|
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-13-004-006-016/266
(Perinad)
|
1613004006NRG24230620230425574
|
23/06/2023
|
BINDHU P
|
1613004006WL017770
|
BINDHU P
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670734
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/22
(Perinad)
|
1613004006NRG24230620230425561
|
23/06/2023
|
REMANI AMMA
|
1613004006WL017770
|
REMANI AMMA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670719
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-016/57
(Perinad)
|
1613004006NRG24230620230425589
|
23/06/2023
|
PUSHPAVALLY
|
1613004006WL017770
|
PUSHPAVALLY
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670720
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-016/106
(Perinad)
|
1613004006NRG24230620230425539
|
23/06/2023
|
LATHIKA O
|
1613004006WL017770
|
LATHIKA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670731
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-016/122
(Perinad)
|
1613004006NRG24230620230425541
|
23/06/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL017770
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670722
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-016/135
(Perinad)
|
1613004006NRG24230620230425544
|
23/06/2023
|
UMADEVI P
|
1613004006WL017770
|
UMADEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670730
|
|
Mrs. UMADEVI P
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-016/137
(Perinad)
|
1613004006NRG24230620230425545
|
23/06/2023
|
PONNAMMAYAMMA
|
1613004006WL017770
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670727
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-016/151
(Perinad)
|
1613004006NRG24230620230425546
|
23/06/2023
|
RAJALEKSHMI M
|
1613004006WL017770
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670723
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-016/248
(Perinad)
|
1613004006NRG24230620230425570
|
23/06/2023
|
MEENAKUMARY S
|
1613004006WL017770
|
MEENAKUMARY S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670736
|
|
Mrs. MEENAKUMARY S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-016/25
(Perinad)
|
1613004006NRG24230620230425571
|
23/06/2023
|
VIJAYA LEKSHMI M
|
1613004006WL017770
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670729
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-016/256
(Perinad)
|
1613004006NRG24230620230425573
|
23/06/2023
|
VIJAYAKUMARI AMMA
|
1613004006WL017770
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670732
|
|
MRS VIJAYA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-016/274
(Perinad)
|
1613004006NRG24230620230425575
|
23/06/2023
|
BALAKRISHNA PILLAI
|
1613004006WL017770
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670725
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-016/292
(Perinad)
|
1613004006NRG24230620230425581
|
23/06/2023
|
USHA S
|
1613004006WL017770
|
USHA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670724
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-016/300
(Perinad)
|
1613004006NRG24230620230425583
|
23/06/2023
|
R Bindhukumari
|
1613004006WL017770
|
R Bindhukumari
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670737
|
|
Mrs. R Bindhukumari
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-016/32
(Perinad)
|
1613004006NRG24230620230425584
|
23/06/2023
|
SARASAMMA M
|
1613004006WL017770
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670728
|
|
Mrs. SARASAMMA M
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-016/36
(Perinad)
|
1613004006NRG24230620230425585
|
23/06/2023
|
LEELAMANI AMMA
|
1613004006WL017770
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670739
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-016/40
(Perinad)
|
1613004006NRG24230620230425586
|
23/06/2023
|
SWARNAMMA R
|
1613004006WL017770
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670721
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-016/63
(Perinad)
|
1613004006NRG24230620230425590
|
23/06/2023
|
ANANDAVALLY
|
1613004006WL017770
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670738
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-016/129
(Perinad)
|
1613004006NRG24230620230425542
|
23/06/2023
|
AJITHA KUMARI
|
1613004006WL017770
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670692
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-016/133
(Perinad)
|
1613004006NRG24230620230425543
|
23/06/2023
|
MADHAVIKUTTY AMMA
|
1613004006WL017770
|
MADHAVIKUTTY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670685
|
|
MADHAVIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-016/182
(Perinad)
|
1613004006NRG24230620230425553
|
23/06/2023
|
GEETHA BHAI AMMA
|
1613004006WL017770
|
GEETHA BHAI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865670686
|
|
GEETHA BHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-016/205
(Perinad)
|
1613004006NRG24230620230425557
|
23/06/2023
|
RAJALEKSHMI S
|
1613004006WL017770
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670689
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-016/219
(Perinad)
|
1613004006NRG24230620230425560
|
23/06/2023
|
VALSALA KUMARI
|
1613004006WL017770
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670690
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-016/222
(Perinad)
|
1613004006NRG24230620230425563
|
23/06/2023
|
GIRIJA V
|
1613004006WL017770
|
GIRIJA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670691
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-006-016/228
(Perinad)
|
1613004006NRG24230620230425564
|
23/06/2023
|
SUJATHA C
|
1613004006WL017770
|
SUJATHA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670693
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-016/236
(Perinad)
|
1613004006NRG24230620230425566
|
23/06/2023
|
LATHAKUMARY L
|
1613004006WL017770
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670698
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24230620230425569
|
23/06/2023
|
MANJU S
|
1613004006WL017770
|
MANJU S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670684
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-016/278
(Perinad)
|
1613004006NRG24230620230425577
|
23/06/2023
|
VIJAYAN PILLAI
|
1613004006WL017770
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670699
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-016/28
(Perinad)
|
1613004006NRG24230620230425578
|
23/06/2023
|
SINDHU P
|
1613004006WL017770
|
SINDHU P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670687
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-006-016/283
(Perinad)
|
1613004006NRG24230620230425579
|
23/06/2023
|
BALAN PILLAI K
|
1613004006WL017770
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670697
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-016/43
(Perinad)
|
1613004006NRG24230620230425587
|
23/06/2023
|
SARASWATHY AMMA
|
1613004006WL017770
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670683
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-016/46
(Perinad)
|
1613004006NRG24230620230425588
|
23/06/2023
|
GOMATHY AMMA K
|
1613004006WL017770
|
GOMATHY AMMA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670688
|
|
Mrs. GOMATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-016/78
(Perinad)
|
1613004006NRG24230620230425591
|
23/06/2023
|
SHEEJA
|
1613004006WL017770
|
SHEEJA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670695
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-016/81
(Perinad)
|
1613004006NRG24230620230425592
|
23/06/2023
|
SUMA S
|
1613004006WL017770
|
SUMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670694
|
|
RADHAKRISHNA PILLAI,SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-016/84
(Perinad)
|
1613004006NRG24230620230425593
|
23/06/2023
|
RADHAMANI AMMA
|
1613004006WL017770
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670696
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-016/206
(Perinad)
|
1613004006NRG24230620230425558
|
23/06/2023
|
KRISHNAKUMARI
|
1613004006WL017770
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670715
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-016/220
(Perinad)
|
1613004006NRG24230620230425562
|
23/06/2023
|
VALSALA AMMA
|
1613004006WL017770
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670700
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24230620230425565
|
23/06/2023
|
RATHIDEVI
|
1613004006WL017770
|
RATHIDEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670716
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24230620230425568
|
23/06/2023
|
SINDHU
|
1613004006WL017770
|
SINDHU
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670701
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-016/277
(Perinad)
|
1613004006NRG24230620230425576
|
23/06/2023
|
LEELA
|
1613004006WL017770
|
LEELA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670713
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-016/116
(Perinad)
|
1613004006NRG24230620230425540
|
23/06/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL017770
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670709
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
|
42
|
Chittumala
|
KL-13-004-006-016/172
(Perinad)
|
1613004006NRG24230620230425548
|
23/06/2023
|
RADHAMAMNI
|
1613004006WL017770
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670711
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-016/175
(Perinad)
|
1613004006NRG24230620230425549
|
23/06/2023
|
SARASWATHY AMMA T
|
1613004006WL017770
|
SARASWATHY AMMA T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670708
|
|
Mr. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
|
44
|
Chittumala
|
KL-13-004-006-016/179
(Perinad)
|
1613004006NRG24230620230425550
|
23/06/2023
|
Lalitha Bhayi
|
1613004006WL017770
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670717
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-016/180
(Perinad)
|
1613004006NRG24230620230425551
|
23/06/2023
|
SASIKALA S
|
1613004006WL017770
|
SASIKALA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670703
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-016/181
(Perinad)
|
1613004006NRG24230620230425552
|
23/06/2023
|
SUSEELA R
|
1613004006WL017770
|
SUSEELA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670707
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-006-016/242
(Perinad)
|
1613004006NRG24230620230425567
|
23/06/2023
|
MANJU
|
1613004006WL017770
|
MANJU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670705
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-016/250
(Perinad)
|
1613004006NRG24230620230425572
|
23/06/2023
|
VASANTHAKUMARI D
|
1613004006WL017770
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670702
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-016/284
(Perinad)
|
1613004006NRG24230620230425580
|
23/06/2023
|
LATHAKUMARI S K
|
1613004006WL017770
|
LATHAKUMARI S K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670706
|
|
MRS LATHAKUMARI S K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-016/187
(Perinad)
|
1613004006NRG24230620230425555
|
23/06/2023
|
JENEES
|
1613004006WL017770
|
JENEES
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670714
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-016/97
(Perinad)
|
1613004006NRG24230620230425594
|
23/06/2023
|
USHAKUMARI
|
1613004006WL017770
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670712
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-016/165
(Perinad)
|
1613004006NRG24230620230425547
|
23/06/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL017770
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670718
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-016/185
(Perinad)
|
1613004006NRG24230620230425554
|
23/06/2023
|
SREEKUMARI
|
1613004006WL017770
|
SREEKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670710
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24230620230425559
|
23/06/2023
|
GIRIJA KUMARI
|
1613004006WL017770
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670704
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-011/95
(Perinad)
|
1613004006NRG24230620230425537
|
23/06/2023
|
MOHANAN PILLAI K
|
1613004006WL017770
|
MOHANAN PILLAI K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865670726
|
|
MR MOHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-013/331
(Perinad)
|
1613004006NRG24230620230425538
|
23/06/2023
|
GAYATHRI
|
1613004006WL017770
|
GAYATHRI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865670735
|
|
GAYATHRI KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-016/200
(Perinad)
|
1613004006NRG24230620230425556
|
23/06/2023
|
SHYLAJA K
|
1613004006WL017770
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670733
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|