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-13-004-006-011/36 (Perinad)
|
1613004006NRG24171020231230798
|
17/10/2023
|
LEKSHMANAN P C
|
1613004006WL051711
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021773381
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/257 (Perinad)
|
1613004006NRG24171020231230778
|
17/10/2023
|
MAYA M
|
1613004006WL051711
|
MAYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773387
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-011/260 (Perinad)
|
1613004006NRG24171020231230780
|
17/10/2023
|
GIRIJA R
|
1613004006WL051711
|
GIRIJA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773388
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-011/306 (Perinad)
|
1613004006NRG24171020231230790
|
17/10/2023
|
JAYAKUMARI C
|
1613004006WL051711
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773389
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/316 (Perinad)
|
1613004006NRG24171020231230752
|
17/10/2023
|
SUDHAKARAN M
|
1613004006WL051711
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021773346
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-011/106 (Perinad)
|
1613004006NRG24171020231230753
|
17/10/2023
|
SARASWATHY AMMA
|
1613004006WL051711
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773347
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-011/11 (Perinad)
|
1613004006NRG24171020231230754
|
17/10/2023
|
KUMARI O
|
1613004006WL051711
|
KUMARI O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773339
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-011/12 (Perinad)
|
1613004006NRG24171020231230755
|
17/10/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL051711
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773361
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-011/133 (Perinad)
|
1613004006NRG24171020231230756
|
17/10/2023
|
SAKUNTHALA
|
1613004006WL051711
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773341
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-011/14 (Perinad)
|
1613004006NRG24171020231230757
|
17/10/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL051711
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773351
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-011/149 (Perinad)
|
1613004006NRG24171020231230758
|
17/10/2023
|
GEETHA G
|
1613004006WL051711
|
GEETHA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773340
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-011/184 (Perinad)
|
1613004006NRG24171020231230761
|
17/10/2023
|
RADHAMANI AMMA
|
1613004006WL051711
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773367
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-011/202 (Perinad)
|
1613004006NRG24171020231230762
|
17/10/2023
|
SUDHAMANnI
|
1613004006WL051711
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773364
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-011/204 (Perinad)
|
1613004006NRG24171020231230763
|
17/10/2023
|
SHEEJA K
|
1613004006WL051711
|
SHEEJA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773355
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
15
|
Chittumala
|
KL-13-004-006-011/207 (Perinad)
|
1613004006NRG24171020231230764
|
17/10/2023
|
MANJU T
|
1613004006WL051711
|
MANJU T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773362
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-011/21 (Perinad)
|
1613004006NRG24171020231230767
|
17/10/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL051711
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021773343
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-011/21 (Perinad)
|
1613004006NRG24171020231230766
|
17/10/2023
|
MANI AMMA
|
1613004006WL051711
|
MANI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773342
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-011/213 (Perinad)
|
1613004006NRG24171020231230769
|
17/10/2023
|
MURALEEDHARAN NAIR
|
1613004006WL051711
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773365
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-011/213 (Perinad)
|
1613004006NRG24171020231230768
|
17/10/2023
|
RADHAMANI AMMA
|
1613004006WL051711
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773337
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-011/225 (Perinad)
|
1613004006NRG24171020231230770
|
17/10/2023
|
SREEDEVI AMMA
|
1613004006WL051711
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773333
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-011/23 (Perinad)
|
1613004006NRG24171020231230772
|
17/10/2023
|
ANIL KUMAR
|
1613004006WL051711
|
ANIL KUMAR
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773344
|
|
ANIL KUMAR T
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-011/23 (Perinad)
|
1613004006NRG24171020231230773
|
17/10/2023
|
GEETHA KUMARI G
|
1613004006WL051711
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773338
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-011/244 (Perinad)
|
1613004006NRG24171020231230775
|
17/10/2023
|
SANTHA KUMARI G
|
1613004006WL051711
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773377
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-011/254 (Perinad)
|
1613004006NRG24171020231230777
|
17/10/2023
|
Raji S
|
1613004006WL051711
|
Raji S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021773363
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-011/259 (Perinad)
|
1613004006NRG24171020231230779
|
17/10/2023
|
MAYA T
|
1613004006WL051711
|
MAYA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773369
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-011/265 (Perinad)
|
1613004006NRG24171020231230783
|
17/10/2023
|
SARASWATHY R
|
1613004006WL051711
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773356
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-011/270 (Perinad)
|
1613004006NRG24171020231230784
|
17/10/2023
|
Saritha
|
1613004006WL051711
|
Saritha
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773350
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-011/284 (Perinad)
|
1613004006NRG24171020231230786
|
17/10/2023
|
SHYLA
|
1613004006WL051711
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021773366
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-011/294 (Perinad)
|
1613004006NRG24171020231230787
|
17/10/2023
|
OMANAAMMA B
|
1613004006WL051711
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773352
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-011/299 (Perinad)
|
1613004006NRG24171020231230788
|
17/10/2023
|
SARASWATHY T
|
1613004006WL051711
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773349
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-011/30 (Perinad)
|
1613004006NRG24171020231230789
|
17/10/2023
|
ASHA L
|
1613004006WL051711
|
ASHA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021773348
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
32
|
Chittumala
|
KL-13-004-006-011/307 (Perinad)
|
1613004006NRG24171020231230791
|
17/10/2023
|
MOLAMMA
|
1613004006WL051711
|
MOLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773371
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-011/330 (Perinad)
|
1613004006NRG24171020231230794
|
17/10/2023
|
SIVAKUMARI S
|
1613004006WL051711
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773357
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-011/361 (Perinad)
|
1613004006NRG24171020231230799
|
17/10/2023
|
RAJEEV KUMAR G
|
1613004006WL051711
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773334
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chittumala
|
KL-13-004-006-011/37 (Perinad)
|
1613004006NRG24171020231230800
|
17/10/2023
|
REMADEVI
|
1613004006WL051711
|
REMADEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773359
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-011/46 (Perinad)
|
1613004006NRG24171020231230801
|
17/10/2023
|
SARASWATHY AMMA
|
1613004006WL051711
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773358
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-011/47 (Perinad)
|
1613004006NRG24171020231230802
|
17/10/2023
|
Babukuttan Pillai
|
1613004006WL051711
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773353
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-006-011/59 (Perinad)
|
1613004006NRG24171020231230803
|
17/10/2023
|
SURABHI B
|
1613004006WL051711
|
SURABHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021773345
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-011/65 (Perinad)
|
1613004006NRG24171020231230804
|
17/10/2023
|
MINI J
|
1613004006WL051711
|
MINI J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773370
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-011/69 (Perinad)
|
1613004006NRG24171020231230806
|
17/10/2023
|
SUDHARSANAN
|
1613004006WL051711
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773354
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-011/69 (Perinad)
|
1613004006NRG24171020231230805
|
17/10/2023
|
VASANTHA KUMARI S
|
1613004006WL051711
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773335
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-011/74 (Perinad)
|
1613004006NRG24171020231230807
|
17/10/2023
|
LEKHA
|
1613004006WL051711
|
LEKHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773332
|
|
LEKHA G
|
CANARA BANK(508532)
|
43
|
Chittumala
|
KL-13-004-006-011/8 (Perinad)
|
1613004006NRG24171020231230808
|
17/10/2023
|
PRASANNA KUMARI D
|
1613004006WL051711
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773336
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-011/88 (Perinad)
|
1613004006NRG24171020231230809
|
17/10/2023
|
YAMUNA DEVI
|
1613004006WL051711
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773360
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-019/305 (Perinad)
|
1613004006NRG24171020231230812
|
17/10/2023
|
USHAKUMARI
|
1613004006WL051711
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773368
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-011/245 (Perinad)
|
1613004006NRG24171020231230776
|
17/10/2023
|
SADASIVAN PILLAI
|
1613004006WL051711
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773376
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-011/208 (Perinad)
|
1613004006NRG24171020231230765
|
17/10/2023
|
USHA KUMARI
|
1613004006WL051711
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773379
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-006-011/228 (Perinad)
|
1613004006NRG24171020231230771
|
17/10/2023
|
SUBHADRAYAMMA S
|
1613004006WL051711
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773372
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-006-011/278 (Perinad)
|
1613004006NRG24171020231230785
|
17/10/2023
|
LEELA J
|
1613004006WL051711
|
LEELA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773380
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-006-011/321 (Perinad)
|
1613004006NRG24171020231230793
|
17/10/2023
|
REMANAN C
|
1613004006WL051711
|
REMANAN C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773378
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-006-011/348 (Perinad)
|
1613004006NRG24171020231230796
|
17/10/2023
|
SREEDEVI G
|
1613004006WL051711
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773373
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-011/240 (Perinad)
|
1613004006NRG24171020231230774
|
17/10/2023
|
VIJAYA S
|
1613004006WL051711
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021773375
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-011/316 (Perinad)
|
1613004006NRG24171020231230792
|
17/10/2023
|
LIJI L
|
1613004006WL051711
|
LIJI L
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773374
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/178 (Perinad)
|
1613004006NRG24171020231230760
|
17/10/2023
|
AMBILI V
|
1613004006WL051711
|
AMBILI V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021773331
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-006-011/96 (Perinad)
|
1613004006NRG24171020231230810
|
17/10/2023
|
INDIRA T
|
1613004006WL051711
|
INDIRA T
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773384
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-006-019/290 (Perinad)
|
1613004006NRG24171020231230811
|
17/10/2023
|
SOSAMMA JOY
|
1613004006WL051711
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773330
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-011/16 (Perinad)
|
1613004006NRG24171020231230759
|
17/10/2023
|
CHANDRAMATHY AMMA
|
1613004006WL051711
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773390
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-006-011/36 (Perinad)
|
1613004006NRG24171020231230797
|
17/10/2023
|
THANKAMANI
|
1613004006WL051711
|
THANKAMANI
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021773383
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-011/261 (Perinad)
|
1613004006NRG24171020231230781
|
17/10/2023
|
SHEEJA G
|
1613004006WL051711
|
SHEEJA G
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021773385
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-006-011/337 (Perinad)
|
1613004006NRG24171020231230795
|
17/10/2023
|
DEVARAJAN G
|
1613004006WL051711
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773386
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-006-011/264 (Perinad)
|
1613004006NRG24171020231230782
|
17/10/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL051711
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021773382
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|