|
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-13-004-004-001/349
(Panayam)
|
1613004004NRG24040120241802337
|
04/01/2024
|
RAMMOHAN
|
1613004004WL078382
|
RAMMOHAN
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391595
|
|
Mr. RAMMOHAN K J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/39
(Panayam)
|
1613004004NRG24040120241802344
|
04/01/2024
|
SUJITHAKUMARI
|
1613004004WL078382
|
SUJITHAKUMARI
|
00127
|
FDRL0001019
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391651
|
|
SUJITHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-001/149
(Panayam)
|
1613004004NRG24040120241802303
|
04/01/2024
|
Suvarnna Kumari M
|
1613004004WL078382
|
Suvarnna Kumari M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391592
|
|
SUVARNA KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-001/18
(Panayam)
|
1613004004NRG24040120241802312
|
04/01/2024
|
SUJITHA O
|
1613004004WL078382
|
SUJITHA O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391652
|
|
SUJITHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Chittumala
|
KL-13-004-004-001/190
(Panayam)
|
1613004004NRG24040120241802317
|
04/01/2024
|
SASIKALA B
|
1613004004WL078382
|
SASIKALA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391645
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-001/290
(Panayam)
|
1613004004NRG24040120241802327
|
04/01/2024
|
SULEKHA KUMARI E
|
1613004004WL078382
|
SULEKHA KUMARI E
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391641
|
|
SULEKHA KUMARI E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-001/304
(Panayam)
|
1613004004NRG24040120241802330
|
04/01/2024
|
SASIKALA C
|
1613004004WL078382
|
SASIKALA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391644
|
|
SASIKALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-001/323
(Panayam)
|
1613004004NRG24040120241802334
|
04/01/2024
|
AMBILI O
|
1613004004WL078382
|
AMBILI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391643
|
|
AMBILI O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-001/325
(Panayam)
|
1613004004NRG24040120241802335
|
04/01/2024
|
LATHAKUMARI S
|
1613004004WL078382
|
LATHAKUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391642
|
|
LATHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-001/347
(Panayam)
|
1613004004NRG24040120241802336
|
04/01/2024
|
BEENA P
|
1613004004WL078382
|
BEENA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391640
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-004-001/362
(Panayam)
|
1613004004NRG24040120241802339
|
04/01/2024
|
OMANA AMMA
|
1613004004WL078382
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391593
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-001/388
(Panayam)
|
1613004004NRG24040120241802343
|
04/01/2024
|
PRIYA P
|
1613004004WL078382
|
PRIYA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391594
|
|
PRIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-001/277
(Panayam)
|
1613004004NRG24040120241802323
|
04/01/2024
|
LATHABHAI T A
|
1613004004WL078382
|
LATHABHAI T A
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391639
|
|
LATHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-001/187
(Panayam)
|
1613004004NRG24040120241802315
|
04/01/2024
|
Leelavathy Amma
|
1613004004WL078382
|
Leelavathy Amma
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391646
|
|
MRS LEELAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-001/303
(Panayam)
|
1613004004NRG24040120241802329
|
04/01/2024
|
SUJATHA
|
1613004004WL078382
|
SUJATHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391637
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-001/44
(Panayam)
|
1613004004NRG24040120241802349
|
04/01/2024
|
BEENAKUMARI S
|
1613004004WL078382
|
BEENAKUMARI S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391638
|
|
MRS BEENAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-001/100
(Panayam)
|
1613004004NRG24040120241802295
|
04/01/2024
|
Radha C
|
1613004004WL078382
|
Radha C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391635
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-001/105
(Panayam)
|
1613004004NRG24040120241802296
|
04/01/2024
|
Rajasekharan Pillai
|
1613004004WL078382
|
Rajasekharan Pillai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391648
|
|
RAJASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-001/117
(Panayam)
|
1613004004NRG24040120241802297
|
04/01/2024
|
Seethadevi Amma
|
1613004004WL078382
|
Seethadevi Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391601
|
|
MRS SEETHA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-001/127
(Panayam)
|
1613004004NRG24040120241802298
|
04/01/2024
|
Omanakutty
|
1613004004WL078382
|
Omanakutty
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391613
|
|
MRS OMANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-001/129
(Panayam)
|
1613004004NRG24040120241802299
|
04/01/2024
|
Saraswathy Amma
|
1613004004WL078382
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391616
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-001/131
(Panayam)
|
1613004004NRG24040120241802300
|
04/01/2024
|
Muraleedharan Pillai K
|
1613004004WL078382
|
Muraleedharan Pillai K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391621
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-001/144
(Panayam)
|
1613004004NRG24040120241802301
|
04/01/2024
|
Lalitha
|
1613004004WL078382
|
Lalitha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391633
|
|
MRS LALITHA RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-001/145
(Panayam)
|
1613004004NRG24040120241802302
|
04/01/2024
|
Malathi
|
1613004004WL078382
|
Malathi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391609
|
|
MRS MALATHI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-001/15
(Panayam)
|
1613004004NRG24040120241802304
|
04/01/2024
|
SARASWATHY AMMA B
|
1613004004WL078382
|
SARASWATHY AMMA B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391602
|
|
SARASWATHY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-004-001/153
(Panayam)
|
1613004004NRG24040120241802305
|
04/01/2024
|
Asha S
|
1613004004WL078382
|
Asha S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391598
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-001/156
(Panayam)
|
1613004004NRG24040120241802306
|
04/01/2024
|
Thankamani Amma
|
1613004004WL078382
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391623
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-001/157
(Panayam)
|
1613004004NRG24040120241802307
|
04/01/2024
|
Indira Bai Amma
|
1613004004WL078382
|
Indira Bai Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391628
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-004-001/16
(Panayam)
|
1613004004NRG24040120241802308
|
04/01/2024
|
Ajitha
|
1613004004WL078382
|
Ajitha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391649
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-001/161
(Panayam)
|
1613004004NRG24040120241802309
|
04/01/2024
|
Radhamani Amma B
|
1613004004WL078382
|
Radhamani Amma B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391605
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-001/166
(Panayam)
|
1613004004NRG24040120241802310
|
04/01/2024
|
Ramabai Amma
|
1613004004WL078382
|
Ramabai Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391622
|
|
MRS RAMABHAI AMMA SANKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-001/179
(Panayam)
|
1613004004NRG24040120241802311
|
04/01/2024
|
Bhageerathy Amma
|
1613004004WL078382
|
Bhageerathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391624
|
|
MRS BHAGEERATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-001/185
(Panayam)
|
1613004004NRG24040120241802313
|
04/01/2024
|
Girijakumary J
|
1613004004WL078382
|
Girijakumary J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391647
|
|
MRS GIRIJA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-001/186
(Panayam)
|
1613004004NRG24040120241802314
|
04/01/2024
|
Yamuna Parthasarathi
|
1613004004WL078382
|
Yamuna Parthasarathi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391625
|
|
MRS YAMUNA PARTHASARATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-001/19
(Panayam)
|
1613004004NRG24040120241802316
|
04/01/2024
|
Kumari Lalitha
|
1613004004WL078382
|
Kumari Lalitha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391619
|
|
KUMARI LALITHA P R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-001/191
(Panayam)
|
1613004004NRG24040120241802318
|
04/01/2024
|
Nandakumar
|
1613004004WL078382
|
Nandakumar
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391627
|
|
MR NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-001/221
(Panayam)
|
1613004004NRG24040120241802319
|
04/01/2024
|
ANANDA
|
1613004004WL078382
|
ANANDA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391650
|
|
MR ANANDHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-001/226
(Panayam)
|
1613004004NRG24040120241802320
|
04/01/2024
|
Janardhanan Pillai
|
1613004004WL078382
|
Janardhanan Pillai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391636
|
|
MR JANARDHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-001/24
(Panayam)
|
1613004004NRG24040120241802321
|
04/01/2024
|
Deepa B
|
1613004004WL078382
|
Deepa B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391604
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-001/27
(Panayam)
|
1613004004NRG24040120241802322
|
04/01/2024
|
VISWANATHAN PILLAI
|
1613004004WL078382
|
VISWANATHAN PILLAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391631
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-001/278
(Panayam)
|
1613004004NRG24040120241802324
|
04/01/2024
|
Sahadevan Pillai A
|
1613004004WL078382
|
Sahadevan Pillai A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391629
|
|
MR SAHADEVAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-001/28
(Panayam)
|
1613004004NRG24040120241802325
|
04/01/2024
|
Ushakumari R
|
1613004004WL078382
|
Ushakumari R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391610
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-001/29
(Panayam)
|
1613004004NRG24040120241802326
|
04/01/2024
|
Easwari J
|
1613004004WL078382
|
Easwari J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391608
|
|
ESWARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-004-001/295
(Panayam)
|
1613004004NRG24040120241802328
|
04/01/2024
|
Rajendra Babu T Vijaya Kumary R
|
1613004004WL078382
|
Rajendra Babu T Vijaya Kumary R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391596
|
|
MR VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-001/31
(Panayam)
|
1613004004NRG24040120241802331
|
04/01/2024
|
Prasannakumary K
|
1613004004WL078382
|
Prasannakumary K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391599
|
|
MRS PRASANNA KUAMRY K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-001/32
(Panayam)
|
1613004004NRG24040120241802332
|
04/01/2024
|
Thankamani Amma
|
1613004004WL078382
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391597
|
|
THANKAMANY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-004-001/35
(Panayam)
|
1613004004NRG24040120241802338
|
04/01/2024
|
Harikumar
|
1613004004WL078382
|
Harikumar
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391600
|
|
MR HARIKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-004-001/37
(Panayam)
|
1613004004NRG24040120241802340
|
04/01/2024
|
Usha c
|
1613004004WL078382
|
Usha c
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391634
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-004-001/38
(Panayam)
|
1613004004NRG24040120241802341
|
04/01/2024
|
Pushpamoni
|
1613004004WL078382
|
Pushpamoni
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391618
|
|
MRS PUSHPAMONY BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-004-001/4
(Panayam)
|
1613004004NRG24040120241802345
|
04/01/2024
|
Ushakumary
|
1613004004WL078382
|
Ushakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391606
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-004-001/41
(Panayam)
|
1613004004NRG24040120241802346
|
04/01/2024
|
Thankamaniyamma
|
1613004004WL078382
|
Thankamaniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391611
|
|
MRS THANKAMANIAMMA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-004-001/42
(Panayam)
|
1613004004NRG24040120241802347
|
04/01/2024
|
Ambika L
|
1613004004WL078382
|
Ambika L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391632
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-004-001/43
(Panayam)
|
1613004004NRG24040120241802348
|
04/01/2024
|
Omanayamma
|
1613004004WL078382
|
Omanayamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391603
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-004-001/66
(Panayam)
|
1613004004NRG24040120241802350
|
04/01/2024
|
Thankamanyamma
|
1613004004WL078382
|
Thankamanyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391612
|
|
MRS THANKAMONI AMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-004-001/67
(Panayam)
|
1613004004NRG24040120241802351
|
04/01/2024
|
Anandabai
|
1613004004WL078382
|
Anandabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391607
|
|
MRS ANANDA BHAI GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-004-001/74
(Panayam)
|
1613004004NRG24040120241802352
|
04/01/2024
|
Prasanna S
|
1613004004WL078382
|
Prasanna S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391614
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-004-001/75
(Panayam)
|
1613004004NRG24040120241802353
|
04/01/2024
|
Suma L
|
1613004004WL078382
|
Suma L
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391615
|
|
MRS SUMA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-004-001/89
(Panayam)
|
1613004004NRG24040120241802354
|
04/01/2024
|
Thulasibai Amma
|
1613004004WL078382
|
Thulasibai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391620
|
|
MRS THULASI BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-004-001/90
(Panayam)
|
1613004004NRG24040120241802355
|
04/01/2024
|
Sukumara Pillai B
|
1613004004WL078382
|
Sukumara Pillai B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391626
|
|
MR SUKUMARA PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-004-001/95
(Panayam)
|
1613004004NRG24040120241802356
|
04/01/2024
|
Prabhavathi amma
|
1613004004WL078382
|
Prabhavathi amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391617
|
|
Mrs. PRABHAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-004-001/320
(Panayam)
|
1613004004NRG24040120241802333
|
04/01/2024
|
AYYAPPAN PILLAI K
|
1613004004WL078382
|
AYYAPPAN PILLAI K
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391630
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-004-001/383
(Panayam)
|
1613004004NRG24040120241802342
|
04/01/2024
|
Sasikumar Thankappan Pillai
|
1613004004WL078382
|
Sasikumar Thankappan Pillai
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391591
|
|
SASIKUMAR THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|