|
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-13-004-004-003/296
(Panayam)
|
1613004004NRG24120620230336987
|
12/06/2023
|
SOBHA S
|
1613004004WL014136
|
SOBHA S
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406659
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-003/134
(Panayam)
|
1613004004NRG24120620230336954
|
12/06/2023
|
Baby
|
1613004004WL014136
|
Baby
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406646
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-003/163
(Panayam)
|
1613004004NRG24120620230336956
|
12/06/2023
|
LATHA
|
1613004004WL014136
|
LATHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406656
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-003/171
(Panayam)
|
1613004004NRG24120620230336960
|
12/06/2023
|
BINI S
|
1613004004WL014136
|
BINI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406644
|
|
BINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-003/182
(Panayam)
|
1613004004NRG24120620230336963
|
12/06/2023
|
LEKHA
|
1613004004WL014136
|
LEKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406651
|
|
LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24120620230336969
|
12/06/2023
|
SREEDHARAN
|
1613004004WL014136
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406653
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-003/239
(Panayam)
|
1613004004NRG24120620230336975
|
12/06/2023
|
ANU THOMAS
|
1613004004WL014136
|
ANU THOMAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406652
|
|
ANU THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-003/241
(Panayam)
|
1613004004NRG24120620230336976
|
12/06/2023
|
RAJANI L
|
1613004004WL014136
|
RAJANI L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406645
|
|
RAJANI L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-003/242
(Panayam)
|
1613004004NRG24120620230336977
|
12/06/2023
|
SARITHA
|
1613004004WL014136
|
SARITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406658
|
|
SARITHA CV
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-003/255
(Panayam)
|
1613004004NRG24120620230336979
|
12/06/2023
|
SUNITHA K
|
1613004004WL014136
|
SUNITHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406647
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-003/268
(Panayam)
|
1613004004NRG24120620230336981
|
12/06/2023
|
RATHNAMMAYAMMA
|
1613004004WL014136
|
RATHNAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406654
|
|
MRS RETNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-003/269
(Panayam)
|
1613004004NRG24120620230336982
|
12/06/2023
|
LEELA APPUKUTTAN
|
1613004004WL014136
|
LEELA APPUKUTTAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406648
|
|
LEELA APPUKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-003/284
(Panayam)
|
1613004004NRG24120620230336985
|
12/06/2023
|
SOBHA S
|
1613004004WL014136
|
SOBHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406649
|
|
SOBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-003/300
(Panayam)
|
1613004004NRG24120620230336990
|
12/06/2023
|
SHEEBA S
|
1613004004WL014136
|
SHEEBA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406643
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-003/305
(Panayam)
|
1613004004NRG24120620230336991
|
12/06/2023
|
Sini
|
1613004004WL014136
|
Sini
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406655
|
|
SINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-003/520
(Panayam)
|
1613004004NRG24120620230337000
|
12/06/2023
|
SURABHI
|
1613004004WL014136
|
SURABHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406657
|
|
SURABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-003/91
(Panayam)
|
1613004004NRG24120620230337002
|
12/06/2023
|
SANTHINI S
|
1613004004WL014136
|
SANTHINI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406650
|
|
SANTHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-003/101
(Panayam)
|
1613004004NRG24120620230336950
|
12/06/2023
|
Padma Chandran B K
|
1613004004WL014136
|
Padma Chandran B K
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406639
|
|
MR PADMACHANDRAN B K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-003/170
(Panayam)
|
1613004004NRG24120620230336959
|
12/06/2023
|
SHEEJA
|
1613004004WL014136
|
SHEEJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406668
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24120620230336961
|
12/06/2023
|
BABY
|
1613004004WL014136
|
BABY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406670
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-003/178
(Panayam)
|
1613004004NRG24120620230336962
|
12/06/2023
|
REKHA S
|
1613004004WL014136
|
REKHA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406667
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-003/185
(Panayam)
|
1613004004NRG24120620230336964
|
12/06/2023
|
Mani K
|
1613004004WL014136
|
Mani K
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406661
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24120620230336965
|
12/06/2023
|
THILAKAMMA
|
1613004004WL014136
|
THILAKAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406660
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-003/213
(Panayam)
|
1613004004NRG24120620230336967
|
12/06/2023
|
MINI
|
1613004004WL014136
|
MINI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406669
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-003/222
(Panayam)
|
1613004004NRG24120620230336968
|
12/06/2023
|
ASHOKAN
|
1613004004WL014136
|
ASHOKAN
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406672
|
|
MR ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-003/237
(Panayam)
|
1613004004NRG24120620230336974
|
12/06/2023
|
SINDHU
|
1613004004WL014136
|
SINDHU
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406666
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-003/246
(Panayam)
|
1613004004NRG24120620230336978
|
12/06/2023
|
ASHA
|
1613004004WL014136
|
ASHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406671
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-003/259
(Panayam)
|
1613004004NRG24120620230336980
|
12/06/2023
|
KALIDASAN R
|
1613004004WL014136
|
KALIDASAN R
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605406665
|
|
MR KALIDASAN ACHARY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-003/279
(Panayam)
|
1613004004NRG24120620230336983
|
12/06/2023
|
MOLY
|
1613004004WL014136
|
MOLY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406662
|
|
MOLLYU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-003/281
(Panayam)
|
1613004004NRG24120620230336984
|
12/06/2023
|
JEEJA D
|
1613004004WL014136
|
JEEJA D
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406663
|
|
JEEJABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-003/311
(Panayam)
|
1613004004NRG24120620230336993
|
12/06/2023
|
MINI R
|
1613004004WL014136
|
MINI R
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406664
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-004-002/117
(Panayam)
|
1613004004NRG24120620230336947
|
12/06/2023
|
Mini
|
1613004004WL014136
|
Mini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406634
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-003/1
(Panayam)
|
1613004004NRG24120620230336948
|
12/06/2023
|
Sarojini Ammal
|
1613004004WL014136
|
Sarojini Ammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406623
|
|
MRS SAROJINI AMMAL THULASEEDHARAN 255139
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-003/10
(Panayam)
|
1613004004NRG24120620230336949
|
12/06/2023
|
Radhamani Amma
|
1613004004WL014136
|
Radhamani Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406679
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-003/113
(Panayam)
|
1613004004NRG24120620230336951
|
12/06/2023
|
Moly Jonson
|
1613004004WL014136
|
Moly Jonson
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406673
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-003/12
(Panayam)
|
1613004004NRG24120620230336952
|
12/06/2023
|
Suma
|
1613004004WL014136
|
Suma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406676
|
|
MRS SUMA GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-003/15
(Panayam)
|
1613004004NRG24120620230336955
|
12/06/2023
|
Azhakamma
|
1613004004WL014136
|
Azhakamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605406619
|
|
MRS AZHAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-003/164
(Panayam)
|
1613004004NRG24120620230336957
|
12/06/2023
|
RAMADEVI M
|
1613004004WL014136
|
RAMADEVI M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406677
|
|
REMADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-003/17
(Panayam)
|
1613004004NRG24120620230336958
|
12/06/2023
|
Sheela
|
1613004004WL014136
|
Sheela
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406624
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-003/2
(Panayam)
|
1613004004NRG24120620230336966
|
12/06/2023
|
Leela L
|
1613004004WL014136
|
Leela L
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406622
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-003/226
(Panayam)
|
1613004004NRG24120620230336970
|
12/06/2023
|
AMBIKA CHANDRAN
|
1613004004WL014136
|
AMBIKA CHANDRAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406674
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-004-003/227
(Panayam)
|
1613004004NRG24120620230336971
|
12/06/2023
|
NISHA
|
1613004004WL014136
|
NISHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406641
|
|
NISHA KALESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-004-003/229
(Panayam)
|
1613004004NRG24120620230336972
|
12/06/2023
|
ASWATHY
|
1613004004WL014136
|
ASWATHY
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605406642
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-003/23
(Panayam)
|
1613004004NRG24120620230336973
|
12/06/2023
|
Chandrika
|
1613004004WL014136
|
Chandrika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406626
|
|
MRS CHANDRIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-003/3
(Panayam)
|
1613004004NRG24120620230336988
|
12/06/2023
|
Lali
|
1613004004WL014136
|
Lali
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406675
|
|
MRS LALI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-003/30
(Panayam)
|
1613004004NRG24120620230336989
|
12/06/2023
|
Rajesh
|
1613004004WL014136
|
Rajesh
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406633
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-004-003/31
(Panayam)
|
1613004004NRG24120620230336992
|
12/06/2023
|
Sreedevi
|
1613004004WL014136
|
Sreedevi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406631
|
|
Mrs. SREEDEVI D
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24120620230336994
|
12/06/2023
|
Vasanthy
|
1613004004WL014136
|
Vasanthy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406625
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-004-003/37
(Panayam)
|
1613004004NRG24120620230336996
|
12/06/2023
|
Saraswathy
|
1613004004WL014136
|
Saraswathy
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406678
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24120620230336997
|
12/06/2023
|
Leela Mohanan
|
1613004004WL014136
|
Leela Mohanan
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406629
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-004-003/46
(Panayam)
|
1613004004NRG24120620230336998
|
12/06/2023
|
KAIRALI
|
1613004004WL014136
|
KAIRALI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406635
|
|
MRS KAIRALI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-004-003/50
(Panayam)
|
1613004004NRG24120620230336999
|
12/06/2023
|
Sheela
|
1613004004WL014136
|
Sheela
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406627
|
|
SHEELA O
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-004-003/9
(Panayam)
|
1613004004NRG24120620230337001
|
12/06/2023
|
Chandramathi
|
1613004004WL014136
|
Chandramathi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406621
|
|
MRS CHANDRAMATHI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-004-003/93
(Panayam)
|
1613004004NRG24120620230337003
|
12/06/2023
|
PUSHPA LATHA
|
1613004004WL014136
|
PUSHPA LATHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406632
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-004-003/94
(Panayam)
|
1613004004NRG24120620230337004
|
12/06/2023
|
Priyanka
|
1613004004WL014136
|
Priyanka
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406620
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-004-004/145
(Panayam)
|
1613004004NRG24120620230337005
|
12/06/2023
|
Syamala S
|
1613004004WL014136
|
Syamala S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406638
|
|
BHASI G SHYAMA G BHASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-004-004/75
(Panayam)
|
1613004004NRG24120620230337006
|
12/06/2023
|
Leela
|
1613004004WL014136
|
Leela
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406630
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-004-010/32
(Panayam)
|
1613004004NRG24120620230337007
|
12/06/2023
|
Ranjini
|
1613004004WL014136
|
Ranjini
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406628
|
|
RENJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-004-011/22
(Panayam)
|
1613004004NRG24120620230337008
|
12/06/2023
|
Leelamani O
|
1613004004WL014136
|
Leelamani O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406636
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-004-003/293
(Panayam)
|
1613004004NRG24120620230336986
|
12/06/2023
|
SUPRABHA
|
1613004004WL014136
|
SUPRABHA
|
00415
|
SBIN0070773
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406637
|
|
MRS SUPRABHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-004-003/121
(Panayam)
|
1613004004NRG24120620230336953
|
12/06/2023
|
SIVASANKARA PILLAI
|
1613004004WL014136
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406640
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|