|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-001-004/113
(East Kallada)
|
1613004001NRG24101120231433873
|
10/11/2023
|
CHANDRIKAMMA
|
1613004001WL060928
|
CHANDRIKAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057387
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-004/116
(East Kallada)
|
1613004001NRG24101120231433874
|
10/11/2023
|
GIRIJAKUMARI J
|
1613004001WL060928
|
GIRIJAKUMARI J
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057400
|
|
GIRIJAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-004/123
(East Kallada)
|
1613004001NRG24101120231433877
|
10/11/2023
|
SUDHARMA
|
1613004001WL060928
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057390
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-004/124
(East Kallada)
|
1613004001NRG24101120231433878
|
10/11/2023
|
SREELATHA
|
1613004001WL060928
|
SREELATHA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057389
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/12444
(East Kallada)
|
1613004001NRG24101120231433879
|
10/11/2023
|
RADHAMANI
|
1613004001WL060928
|
RADHAMANI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057397
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/125
(East Kallada)
|
1613004001NRG24101120231433880
|
10/11/2023
|
SARASWATHYAMMA
|
1613004001WL060928
|
SARASWATHYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057395
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-001-004/12568
(East Kallada)
|
1613004001NRG24101120231433882
|
10/11/2023
|
SINDHU.S
|
1613004001WL060928
|
SINDHU.S
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057391
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-001-004/126
(East Kallada)
|
1613004001NRG24101120231433883
|
10/11/2023
|
VIJAYAMMA
|
1613004001WL060928
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057394
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/129
(East Kallada)
|
1613004001NRG24101120231433884
|
10/11/2023
|
RADHA
|
1613004001WL060928
|
RADHA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057393
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-004/130
(East Kallada)
|
1613004001NRG24101120231433885
|
10/11/2023
|
JAYANTHY
|
1613004001WL060928
|
JAYANTHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057386
|
|
Mrs. Jayanthi T
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-001-004/143
(East Kallada)
|
1613004001NRG24101120231433889
|
10/11/2023
|
LATHA B
|
1613004001WL060928
|
LATHA B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057406
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-004/148
(East Kallada)
|
1613004001NRG24101120231433891
|
10/11/2023
|
BABUJI
|
1613004001WL060928
|
BABUJI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057403
|
|
BABUJI
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-004/156
(East Kallada)
|
1613004001NRG24101120231433894
|
10/11/2023
|
SINDHU L
|
1613004001WL060928
|
SINDHU L
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057405
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-004/189
(East Kallada)
|
1613004001NRG24101120231433898
|
10/11/2023
|
LEKHA V
|
1613004001WL060928
|
LEKHA V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057402
|
|
LEKHA V
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-004/2359565
(East Kallada)
|
1613004001NRG24101120231433909
|
10/11/2023
|
JAYALEKSHMI
|
1613004001WL060928
|
JAYALEKSHMI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057388
|
|
JAYALEKSHMYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-004/2359590
(East Kallada)
|
1613004001NRG24101120231433910
|
10/11/2023
|
BABYRAJAN
|
1613004001WL060928
|
BABYRAJAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057399
|
|
BABY RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-004/2359596
(East Kallada)
|
1613004001NRG24101120231433911
|
10/11/2023
|
GEETHA
|
1613004001WL060928
|
GEETHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057401
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-004/2359604
(East Kallada)
|
1613004001NRG24101120231433912
|
10/11/2023
|
SINDHU SUNIL
|
1613004001WL060928
|
SINDHU SUNIL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057392
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-004/2359607
(East Kallada)
|
1613004001NRG24101120231433913
|
10/11/2023
|
MAYA.V
|
1613004001WL060928
|
MAYA.V
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996057385
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-004/26
(East Kallada)
|
1613004001NRG24101120231433916
|
10/11/2023
|
RADHA
|
1613004001WL060928
|
RADHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057404
|
|
Mrs. RADHAMMAL K J
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-001-004/86
(East Kallada)
|
1613004001NRG24101120231433927
|
10/11/2023
|
KANAKALATHA
|
1613004001WL060928
|
KANAKALATHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057398
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-004/89
(East Kallada)
|
1613004001NRG24101120231433929
|
10/11/2023
|
LUZY
|
1613004001WL060928
|
LUZY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057396
|
|
Mrs. LUSSYMOL A
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-001-004/95
(East Kallada)
|
1613004001NRG24101120231433931
|
10/11/2023
|
SARASAMMA
|
1613004001WL060928
|
SARASAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057384
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-004/97
(East Kallada)
|
1613004001NRG24101120231433932
|
10/11/2023
|
REJANI
|
1613004001WL060928
|
REJANI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057383
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-004/154
(East Kallada)
|
1613004001NRG24101120231433893
|
10/11/2023
|
SAKUNTHALA C
|
1613004001WL060928
|
SAKUNTHALA C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057412
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-001-004/157
(East Kallada)
|
1613004001NRG24101120231433895
|
10/11/2023
|
Vijayan
|
1613004001WL060928
|
Vijayan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057441
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-004/225
(East Kallada)
|
1613004001NRG24101120231433903
|
10/11/2023
|
GOPINATHAN PILLAI R
|
1613004001WL060928
|
GOPINATHAN PILLAI R
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057422
|
|
Mr. GOPINATHAN PILLAI R
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-001-004/239
(East Kallada)
|
1613004001NRG24101120231433914
|
10/11/2023
|
SAJITHA R
|
1613004001WL060928
|
SAJITHA R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996057423
|
|
Smt. SAJITHA R
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-001-004/289
(East Kallada)
|
1613004001NRG24101120231433918
|
10/11/2023
|
THANKAMMA
|
1613004001WL060928
|
THANKAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996057442
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-004/50
(East Kallada)
|
1613004001NRG24101120231433925
|
10/11/2023
|
PADMA KUMAR
|
1613004001WL060928
|
PADMA KUMAR
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057407
|
|
MR PADMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-004/162
(East Kallada)
|
1613004001NRG24101120231433896
|
10/11/2023
|
THANKAMANIAMMA
|
1613004001WL060928
|
THANKAMANIAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057381
|
|
MRS THANKAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-004/23
(East Kallada)
|
1613004001NRG24101120231433904
|
10/11/2023
|
SUMANGI
|
1613004001WL060928
|
SUMANGI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057380
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-004/381
(East Kallada)
|
1613004001NRG24101120231433921
|
10/11/2023
|
VASANTHA KUMARI
|
1613004001WL060928
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057382
|
|
VASANTHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-004/44
(East Kallada)
|
1613004001NRG24101120231433924
|
10/11/2023
|
JAGADAMMA
|
1613004001WL060928
|
JAGADAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057408
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-001-004/100
(East Kallada)
|
1613004001NRG24101120231433871
|
10/11/2023
|
RADHAMANIYAMMA
|
1613004001WL060928
|
RADHAMANIYAMMA
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057418
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-004/111
(East Kallada)
|
1613004001NRG24101120231433872
|
10/11/2023
|
MEENU MOHAN
|
1613004001WL060928
|
MEENU MOHAN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057410
|
|
MEENU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-001-004/1175
(East Kallada)
|
1613004001NRG24101120231433875
|
10/11/2023
|
SANTHAMMA K
|
1613004001WL060928
|
SANTHAMMA K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057417
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-004/118
(East Kallada)
|
1613004001NRG24101120231433876
|
10/11/2023
|
SHIJI A
|
1613004001WL060928
|
SHIJI A
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057409
|
|
SHIJI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-001-004/125616
(East Kallada)
|
1613004001NRG24101120231433881
|
10/11/2023
|
VIMALA K
|
1613004001WL060928
|
VIMALA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057430
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-001-004/132
(East Kallada)
|
1613004001NRG24101120231433886
|
10/11/2023
|
REMANI MURALI
|
1613004001WL060928
|
REMANI MURALI
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057425
|
|
MRS RAMANY MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-004/135
(East Kallada)
|
1613004001NRG24101120231433887
|
10/11/2023
|
AMBIKA
|
1613004001WL060928
|
AMBIKA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057431
|
|
MRS AMBIKA K ALIAS AMBIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-004/137
(East Kallada)
|
1613004001NRG24101120231433888
|
10/11/2023
|
THANKAMMA P
|
1613004001WL060928
|
THANKAMMA P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996057439
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-004/146
(East Kallada)
|
1613004001NRG24101120231433890
|
10/11/2023
|
JYOTHILEKSHMI P L
|
1613004001WL060928
|
JYOTHILEKSHMI P L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057440
|
|
MR JYOTHILEKSHMI P L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-004/15
(East Kallada)
|
1613004001NRG24101120231433892
|
10/11/2023
|
CHANDRAN PILLAI G
|
1613004001WL060928
|
CHANDRAN PILLAI G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057437
|
|
MR CHANDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-004/18
(East Kallada)
|
1613004001NRG24101120231433897
|
10/11/2023
|
UNNIRAJA T K
|
1613004001WL060928
|
UNNIRAJA T K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996057429
|
|
MR UNNIRAJA T K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-004/2
(East Kallada)
|
1613004001NRG24101120231433899
|
10/11/2023
|
SATHY KUMARY K
|
1613004001WL060928
|
SATHY KUMARY K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057421
|
|
MRS SATHY KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-004/20
(East Kallada)
|
1613004001NRG24101120231433900
|
10/11/2023
|
GEETHA
|
1613004001WL060928
|
GEETHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057426
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-001-004/218
(East Kallada)
|
1613004001NRG24101120231433901
|
10/11/2023
|
SREEDEVI P
|
1613004001WL060928
|
SREEDEVI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057428
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-004/219
(East Kallada)
|
1613004001NRG24101120231433902
|
10/11/2023
|
Beenakumari C
|
1613004001WL060928
|
Beenakumari C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057411
|
|
BEENA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-004/2359096
(East Kallada)
|
1613004001NRG24101120231433905
|
10/11/2023
|
RENUKA L
|
1613004001WL060928
|
RENUKA L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057434
|
|
MRS RENUKA L
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-004/2359116
(East Kallada)
|
1613004001NRG24101120231433906
|
10/11/2023
|
SUSEELA
|
1613004001WL060928
|
SUSEELA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996057414
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-004/2359177
(East Kallada)
|
1613004001NRG24101120231433907
|
10/11/2023
|
MOLYRAJU
|
1613004001WL060928
|
MOLYRAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057424
|
|
MRS MOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-004/2359235
(East Kallada)
|
1613004001NRG24101120231433908
|
10/11/2023
|
SULOCHANA
|
1613004001WL060928
|
SULOCHANA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057436
|
|
MRS SULOCHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-004/240
(East Kallada)
|
1613004001NRG24101120231433915
|
10/11/2023
|
SASIDHARAN S
|
1613004001WL060928
|
SASIDHARAN S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057413
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-001-004/27
(East Kallada)
|
1613004001NRG24101120231433917
|
10/11/2023
|
GEETHA P
|
1613004001WL060928
|
GEETHA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057416
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-001-004/311
(East Kallada)
|
1613004001NRG24101120231433919
|
10/11/2023
|
VALSALA RAJAN
|
1613004001WL060928
|
VALSALA RAJAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057415
|
|
MRS VALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-001-004/312
(East Kallada)
|
1613004001NRG24101120231433920
|
10/11/2023
|
SUDHARMA C
|
1613004001WL060928
|
SUDHARMA C
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057432
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
58
|
Chittumala
|
KL-13-004-001-004/39
(East Kallada)
|
1613004001NRG24101120231433922
|
10/11/2023
|
SUSEELA S
|
1613004001WL060928
|
SUSEELA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057419
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-001-004/41
(East Kallada)
|
1613004001NRG24101120231433923
|
10/11/2023
|
VRINDA M
|
1613004001WL060928
|
VRINDA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057438
|
|
MRS VRINDA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-001-004/62
(East Kallada)
|
1613004001NRG24101120231433926
|
10/11/2023
|
SUSAMMA C
|
1613004001WL060928
|
SUSAMMA C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057420
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-001-004/88
(East Kallada)
|
1613004001NRG24101120231433928
|
10/11/2023
|
VALSALA B
|
1613004001WL060928
|
VALSALA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996057435
|
|
MRS VALSALA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-001-004/94
(East Kallada)
|
1613004001NRG24101120231433930
|
10/11/2023
|
PREETHA.R
|
1613004001WL060928
|
PREETHA.R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996057427
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-001-004/98
(East Kallada)
|
1613004001NRG24101120231433933
|
10/11/2023
|
THANKACHI
|
1613004001WL060928
|
THANKACHI
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996057433
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121545
|
121545
|
|
|
|
|
|
|
|