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-13-004-004-001/284 (Panayam)
|
1613004004NRG24250920231045269
|
26/09/2023
|
SANDHYA RANI K
|
1613004004WL043329
|
SANDHYA RANI K
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256655536
|
|
SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chittumala
|
KL-13-004-004-001/287 (Panayam)
|
1613004004NRG24250920231045270
|
26/09/2023
|
Thresiamma
|
1613004004WL043329
|
Thresiamma
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256655537
|
|
THRESIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-001/349 (Panayam)
|
1613004004NRG24250920231045280
|
26/09/2023
|
RAMMOHAN
|
1613004004WL043329
|
RAMMOHAN
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256655539
|
|
Mr. RAMMOHAN K J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-001/108 (Panayam)
|
1613004004NRG24250920231045241
|
26/09/2023
|
PUSHPALATHA
|
1613004004WL043329
|
PUSHPALATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655533
|
|
PUSHPALATHA G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-001/256 (Panayam)
|
1613004004NRG24250920231045268
|
26/09/2023
|
Isha Bhai J
|
1613004004WL043329
|
Isha Bhai J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655532
|
|
ISHA BHAI J
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-001/328 (Panayam)
|
1613004004NRG24250920231045274
|
26/09/2023
|
USHAKUMARI
|
1613004004WL043329
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655529
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-004-001/331 (Panayam)
|
1613004004NRG24250920231045275
|
26/09/2023
|
AJITHA R
|
1613004004WL043329
|
AJITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655528
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-004-001/336 (Panayam)
|
1613004004NRG24250920231045278
|
26/09/2023
|
BABY KUMARY K
|
1613004004WL043329
|
BABY KUMARY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655530
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-004-001/370 (Panayam)
|
1613004004NRG24250920231045283
|
26/09/2023
|
MOLLY
|
1613004004WL043329
|
MOLLY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256655531
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-001/56 (Panayam)
|
1613004004NRG24250920231045288
|
26/09/2023
|
BINNY
|
1613004004WL043329
|
BINNY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655526
|
|
BINNY P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-001/300 (Panayam)
|
1613004004NRG24250920231045272
|
26/09/2023
|
REMANI G
|
1613004004WL043329
|
REMANI G
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256655591
|
|
REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-001/335 (Panayam)
|
1613004004NRG24250920231045277
|
26/09/2023
|
KOMALAN G
|
1613004004WL043329
|
KOMALAN G
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256655585
|
|
MR KOMALAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-001/335 (Panayam)
|
1613004004NRG24250920231045276
|
26/09/2023
|
SARASWATHY
|
1613004004WL043329
|
SARASWATHY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655538
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-001/346 (Panayam)
|
1613004004NRG24250920231045279
|
26/09/2023
|
MOLLY
|
1613004004WL043329
|
MOLLY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655534
|
|
MOLI N
|
IDBI BANK(607095)
|
15
|
Chittumala
|
KL-13-004-004-001/91 (Panayam)
|
1613004004NRG24250920231045308
|
26/09/2023
|
VALSALAKUMARI
|
1613004004WL043329
|
VALSALAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655535
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-001/1 (Panayam)
|
1613004004NRG24250920231045239
|
26/09/2023
|
Sushama D
|
1613004004WL043329
|
Sushama D
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256655570
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-001/107 (Panayam)
|
1613004004NRG24250920231045240
|
26/09/2023
|
Prasanna Kumary
|
1613004004WL043329
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655560
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-001/110 (Panayam)
|
1613004004NRG24250920231045242
|
26/09/2023
|
Padmavathy Amma
|
1613004004WL043329
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655575
|
|
MRS PADMAVATHY AMMA VISHWANATHAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-001/116 (Panayam)
|
1613004004NRG24250920231045243
|
26/09/2023
|
Chembaka Kutty
|
1613004004WL043329
|
Chembaka Kutty
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655552
|
|
CHEMBAKAKUTTY.N
|
GENERAL POST OFFICE(607245)
|
20
|
Chittumala
|
KL-13-004-004-001/119 (Panayam)
|
1613004004NRG24250920231045244
|
26/09/2023
|
Prabhavathy Amma
|
1613004004WL043329
|
Prabhavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655548
|
|
MRS PRABHAVATHY AMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-001/120 (Panayam)
|
1613004004NRG24250920231045245
|
26/09/2023
|
SindhuP
|
1613004004WL043329
|
SindhuP
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655572
|
|
P SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-004-001/13 (Panayam)
|
1613004004NRG24250920231045246
|
26/09/2023
|
Vijayalakshmi
|
1613004004WL043329
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655555
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-001/132 (Panayam)
|
1613004004NRG24250920231045247
|
26/09/2023
|
Sindhu G
|
1613004004WL043329
|
Sindhu G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655556
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-001/133 (Panayam)
|
1613004004NRG24250920231045248
|
26/09/2023
|
Bindu G
|
1613004004WL043329
|
Bindu G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655557
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-001/137 (Panayam)
|
1613004004NRG24250920231045249
|
26/09/2023
|
Geetha kumai Amma
|
1613004004WL043329
|
Geetha kumai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655553
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-001/14 (Panayam)
|
1613004004NRG24250920231045250
|
26/09/2023
|
Jayasree
|
1613004004WL043329
|
Jayasree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256655546
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-004-001/141 (Panayam)
|
1613004004NRG24250920231045251
|
26/09/2023
|
Valsala
|
1613004004WL043329
|
Valsala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655588
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-001/151 (Panayam)
|
1613004004NRG24250920231045252
|
26/09/2023
|
Jayasree
|
1613004004WL043329
|
Jayasree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256655563
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-004-001/158 (Panayam)
|
1613004004NRG24250920231045253
|
26/09/2023
|
Sarasamma N
|
1613004004WL043329
|
Sarasamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655566
|
|
Sarasamma N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Chittumala
|
KL-13-004-004-001/160 (Panayam)
|
1613004004NRG24250920231045254
|
26/09/2023
|
Sajayan
|
1613004004WL043329
|
Sajayan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655574
|
|
MR SAJAYAN B
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-001/162 (Panayam)
|
1613004004NRG24250920231045255
|
26/09/2023
|
Shyamalabai Amma
|
1613004004WL043329
|
Shyamalabai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655558
|
|
MRS SYAMALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-001/163 (Panayam)
|
1613004004NRG24250920231045256
|
26/09/2023
|
Iswary Amma
|
1613004004WL043329
|
Iswary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655576
|
|
MRS EASWARYAMMA N
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-001/165 (Panayam)
|
1613004004NRG24250920231045257
|
26/09/2023
|
Sarojini
|
1613004004WL043329
|
Sarojini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655577
|
|
MRS SAROJINI SIVASANKARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-004-001/171 (Panayam)
|
1613004004NRG24250920231045258
|
26/09/2023
|
Sivalatha G
|
1613004004WL043329
|
Sivalatha G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655571
|
|
MRS SIVALATHA G
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-001/174 (Panayam)
|
1613004004NRG24250920231045259
|
26/09/2023
|
Vasantha Kumari
|
1613004004WL043329
|
Vasantha Kumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256655559
|
|
VASANTHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-004-001/175 (Panayam)
|
1613004004NRG24250920231045260
|
26/09/2023
|
Sivaprasad V
|
1613004004WL043329
|
Sivaprasad V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655581
|
|
MR SIVAPRASAD V SO VASU
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-004-001/188 (Panayam)
|
1613004004NRG24250920231045261
|
26/09/2023
|
SUNDARESAN K
|
1613004004WL043329
|
SUNDARESAN K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256655540
|
|
MR SUNDARESAN K
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-001/192 (Panayam)
|
1613004004NRG24250920231045262
|
26/09/2023
|
Saraswathy Amma
|
1613004004WL043329
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655580
|
|
SARASWATHY AMMA.G
|
GENERAL POST OFFICE(607245)
|
39
|
Chittumala
|
KL-13-004-004-001/194 (Panayam)
|
1613004004NRG24250920231045263
|
26/09/2023
|
AMMINI P
|
1613004004WL043329
|
AMMINI P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655587
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-004-001/195 (Panayam)
|
1613004004NRG24250920231045264
|
26/09/2023
|
YESODA S
|
1613004004WL043329
|
YESODA S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256655582
|
|
YESODA C
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-004-001/196 (Panayam)
|
1613004004NRG24250920231045265
|
26/09/2023
|
Mohana Babu
|
1613004004WL043329
|
Mohana Babu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655564
|
|
Mohana Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
42
|
Chittumala
|
KL-13-004-004-001/218 (Panayam)
|
1613004004NRG24250920231045266
|
26/09/2023
|
Krishnakumary
|
1613004004WL043329
|
Krishnakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256655578
|
|
MRS KRISHNA KUMARI T
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-001/251 (Panayam)
|
1613004004NRG24250920231045267
|
26/09/2023
|
LALITHA BAI
|
1613004004WL043329
|
LALITHA BAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655584
|
|
LALITHA BAI
|
GENERAL POST OFFICE(607245)
|
44
|
Chittumala
|
KL-13-004-004-001/293 (Panayam)
|
1613004004NRG24250920231045271
|
26/09/2023
|
SOBHANA C
|
1613004004WL043329
|
SOBHANA C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655567
|
|
MRS SOBHANA C 2702986
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-004-001/318 (Panayam)
|
1613004004NRG24250920231045273
|
26/09/2023
|
PRASANNA KUMARI VIJAYA BABU
|
1613004004WL043329
|
PRASANNA KUMARI VIJAYA BABU
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655542
|
|
PRASANNA KUMARI VIJAYA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
46
|
Chittumala
|
KL-13-004-004-001/36 (Panayam)
|
1613004004NRG24250920231045282
|
26/09/2023
|
Saraswathy Pillai
|
1613004004WL043329
|
Saraswathy Pillai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655586
|
|
SARASWATHY PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-004-001/36 (Panayam)
|
1613004004NRG24250920231045281
|
26/09/2023
|
Thulaseedharan Pillai
|
1613004004WL043329
|
Thulaseedharan Pillai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655568
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-004-001/53 (Panayam)
|
1613004004NRG24250920231045285
|
26/09/2023
|
Ramani
|
1613004004WL043329
|
Ramani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655573
|
|
MRS RAMANI M
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-004-001/53 (Panayam)
|
1613004004NRG24250920231045286
|
26/09/2023
|
Vijayan
|
1613004004WL043329
|
Vijayan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655583
|
|
MR VIJAYAN C
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-004-001/54 (Panayam)
|
1613004004NRG24250920231045287
|
26/09/2023
|
Chandrika
|
1613004004WL043329
|
Chandrika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655579
|
|
CHANDRIKA V
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Chittumala
|
KL-13-004-004-001/6 (Panayam)
|
1613004004NRG24250920231045289
|
26/09/2023
|
SREEDEVI S
|
1613004004WL043329
|
SREEDEVI S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655590
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-004-001/64 (Panayam)
|
1613004004NRG24250920231045290
|
26/09/2023
|
Mahilamani
|
1613004004WL043329
|
Mahilamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655543
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Chittumala
|
KL-13-004-004-001/65 (Panayam)
|
1613004004NRG24250920231045291
|
26/09/2023
|
Sasidharan
|
1613004004WL043329
|
Sasidharan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655541
|
|
MR SASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-004-001/69 (Panayam)
|
1613004004NRG24250920231045292
|
26/09/2023
|
RENJUSHA
|
1613004004WL043329
|
RENJUSHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655562
|
|
RENJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chittumala
|
KL-13-004-004-001/70 (Panayam)
|
1613004004NRG24250920231045294
|
26/09/2023
|
JALAJA R
|
1613004004WL043329
|
JALAJA R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256655550
|
|
JALAJA R
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Chittumala
|
KL-13-004-004-001/71 (Panayam)
|
1613004004NRG24250920231045295
|
26/09/2023
|
Sasikala
|
1613004004WL043329
|
Sasikala
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256655561
|
|
MRS SASIKALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-004-001/77 (Panayam)
|
1613004004NRG24250920231045297
|
26/09/2023
|
Omanayamma C
|
1613004004WL043329
|
Omanayamma C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655549
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-004-001/78 (Panayam)
|
1613004004NRG24250920231045300
|
26/09/2023
|
Sujatha
|
1613004004WL043329
|
Sujatha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655569
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-004-001/79 (Panayam)
|
1613004004NRG24250920231045302
|
26/09/2023
|
Lathakumari
|
1613004004WL043329
|
Lathakumari
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256655544
|
|
LATHAKUMARI P
|
GENERAL POST OFFICE(607245)
|
60
|
Chittumala
|
KL-13-004-004-001/85 (Panayam)
|
1613004004NRG24250920231045303
|
26/09/2023
|
Sreedevi O
|
1613004004WL043329
|
Sreedevi O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655565
|
|
MRS SREEDEVI 0
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-004-001/86 (Panayam)
|
1613004004NRG24250920231045306
|
26/09/2023
|
UMA DEVI S
|
1613004004WL043329
|
UMA DEVI S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256655589
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
62
|
Chittumala
|
KL-13-004-004-001/94 (Panayam)
|
1613004004NRG24250920231045310
|
26/09/2023
|
RADHAMANI K
|
1613004004WL043329
|
RADHAMANI K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256655554
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
63
|
Chittumala
|
KL-13-004-004-001/97 (Panayam)
|
1613004004NRG24250920231045311
|
26/09/2023
|
Renukabai B
|
1613004004WL043329
|
Renukabai B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256655547
|
|
RENUKA BHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chittumala
|
KL-13-004-004-001/98 (Panayam)
|
1613004004NRG24250920231045313
|
26/09/2023
|
Sreedevi M
|
1613004004WL043329
|
Sreedevi M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256655551
|
|
SREEDEVI M
|
INDIAN OVERSEAS BANK(508541)
|
65
|
Chittumala
|
KL-13-004-004-001/99 (Panayam)
|
1613004004NRG24250920231045316
|
26/09/2023
|
Lalithambika
|
1613004004WL043329
|
Lalithambika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256655545
|
|
MRS LALITHAMBIKA LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-004-001/384 (Panayam)
|
1613004004NRG24250920231045284
|
26/09/2023
|
Rajeev KJ
|
1613004004WL043329
|
Rajeev KJ
|
00462
|
UCBA0000071
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256655527
|
|
RAJEEV K J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|