|
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-13-004-006-013/322
(Perinad)
|
1613004006NRG24030720230489399
|
03/07/2023
|
RADHAMANI
|
1613004006WL020453
|
RADHAMANI
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633832
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24030720230489355
|
03/07/2023
|
SASIKALA B
|
1613004006WL020453
|
SASIKALA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633846
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24030720230489358
|
03/07/2023
|
REJILA A
|
1613004006WL020453
|
REJILA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633854
|
|
REJILA A
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24030720230489359
|
03/07/2023
|
SURUMI
|
1613004006WL020453
|
SURUMI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633867
|
|
Ms. SURUMI S
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24030720230489360
|
03/07/2023
|
SHOUBANATH H
|
1613004006WL020453
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633865
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24030720230489361
|
03/07/2023
|
PONNAMMA
|
1613004006WL020453
|
PONNAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633848
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24030720230489363
|
03/07/2023
|
SULBATH A
|
1613004006WL020453
|
SULBATH A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633855
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24030720230489364
|
03/07/2023
|
SREEMATHIAMMA G
|
1613004006WL020453
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633853
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24030720230489365
|
03/07/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL020453
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633863
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/128
(Perinad)
|
1613004006NRG24030720230489366
|
03/07/2023
|
THANKAMANI AMMA
|
1613004006WL020453
|
THANKAMANI AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633856
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24030720230489367
|
03/07/2023
|
PADMAVATHY AMMA
|
1613004006WL020453
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633849
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24030720230489371
|
03/07/2023
|
LATHIKA S
|
1613004006WL020453
|
LATHIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633862
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24030720230489373
|
03/07/2023
|
RAJEENA BEEGAM
|
1613004006WL020453
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633869
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24030720230489374
|
03/07/2023
|
SUSEELA.S
|
1613004006WL020453
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633878
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/172
(Perinad)
|
1613004006NRG24030720230489375
|
03/07/2023
|
ANEESA
|
1613004006WL020453
|
ANEESA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633879
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24030720230489377
|
03/07/2023
|
NISA K
|
1613004006WL020453
|
NISA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633864
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/22
(Perinad)
|
1613004006NRG24030720230489379
|
03/07/2023
|
NAJIMINIZA
|
1613004006WL020453
|
NAJIMINIZA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633866
|
|
Mrs. Najiminiza V
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/24
(Perinad)
|
1613004006NRG24030720230489380
|
03/07/2023
|
HAMSATH
|
1613004006WL020453
|
HAMSATH
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326633858
|
|
HAMSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-006-013/250
(Perinad)
|
1613004006NRG24030720230489381
|
03/07/2023
|
HAZEENA N
|
1613004006WL020453
|
HAZEENA N
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633860
|
|
Mrs. HAZEENA N
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24030720230489385
|
03/07/2023
|
JAMEELA BEEVI
|
1613004006WL020453
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633857
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24030720230489387
|
03/07/2023
|
RASHITHA R
|
1613004006WL020453
|
RASHITHA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633871
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24030720230489388
|
03/07/2023
|
Naseema Beevi S
|
1613004006WL020453
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633874
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/275
(Perinad)
|
1613004006NRG24030720230489389
|
03/07/2023
|
SUMAYYA F
|
1613004006WL020453
|
SUMAYYA F
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633850
|
|
Mrs. F SUMAYYA
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/282
(Perinad)
|
1613004006NRG24030720230489391
|
03/07/2023
|
SHAMEENA
|
1613004006WL020453
|
SHAMEENA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633868
|
|
Mrs. SHAMEENA
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24030720230489392
|
03/07/2023
|
BATHISHA BEEVI
|
1613004006WL020453
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633859
|
|
Mrs. BATHISHA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24030720230489395
|
03/07/2023
|
R MOHANAN PILLAI
|
1613004006WL020453
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633847
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/301
(Perinad)
|
1613004006NRG24030720230489396
|
03/07/2023
|
MAYA B
|
1613004006WL020453
|
MAYA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633870
|
|
Mrs. MAYA B
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24030720230489397
|
03/07/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL020453
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633845
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24030720230489398
|
03/07/2023
|
SUDHARMA G
|
1613004006WL020453
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633875
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24030720230489400
|
03/07/2023
|
Ushakumari O
|
1613004006WL020453
|
Ushakumari O
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633873
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24030720230489402
|
03/07/2023
|
ANITHA KUMARY
|
1613004006WL020453
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633877
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24030720230489403
|
03/07/2023
|
SANTHAMMA N
|
1613004006WL020453
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633880
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24030720230489404
|
03/07/2023
|
SHEMEERA N
|
1613004006WL020453
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633861
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24030720230489405
|
03/07/2023
|
VIJAYAMMA
|
1613004006WL020453
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633851
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG24030720230489406
|
03/07/2023
|
ANILA. J
|
1613004006WL020453
|
ANILA. J
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633881
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-013/5
(Perinad)
|
1613004006NRG24030720230489407
|
03/07/2023
|
RAMLA BEEVI S
|
1613004006WL020453
|
RAMLA BEEVI S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633852
|
|
Mrs. RAMLA BEEVI S
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24030720230489408
|
03/07/2023
|
SUBEENA SHAJAHAN
|
1613004006WL020453
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633876
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24030720230489357
|
03/07/2023
|
SIVADADASAN PILLAI
|
1613004006WL020453
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633884
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-013/138
(Perinad)
|
1613004006NRG24030720230489368
|
03/07/2023
|
AMBIKA KUMARY AMMA
|
1613004006WL020453
|
AMBIKA KUMARY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633830
|
|
AMBIKA KUMARI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24030720230489369
|
03/07/2023
|
GOPINATHAN PILLAI
|
1613004006WL020453
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633831
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24030720230489409
|
03/07/2023
|
SREELATHA AMMA
|
1613004006WL020453
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633885
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24030720230489356
|
03/07/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL020453
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633882
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24030720230489362
|
03/07/2023
|
LEELAMANI AMMA
|
1613004006WL020453
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633839
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24030720230489370
|
03/07/2023
|
Ratnamma
|
1613004006WL020453
|
Ratnamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633883
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24030720230489376
|
03/07/2023
|
USHA S
|
1613004006WL020453
|
USHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633838
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
46
|
Chittumala
|
KL-13-004-006-013/258
(Perinad)
|
1613004006NRG24030720230489382
|
03/07/2023
|
JAYA SREE K
|
1613004006WL020453
|
JAYA SREE K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633836
|
|
MRS JAYA SREE K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24030720230489383
|
03/07/2023
|
SUNITHA
|
1613004006WL020453
|
SUNITHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633841
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24030720230489384
|
03/07/2023
|
REGHUNATHAN PILLAI
|
1613004006WL020453
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633840
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24030720230489386
|
03/07/2023
|
GIRIJA P
|
1613004006WL020453
|
GIRIJA P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633837
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
50
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24030720230489390
|
03/07/2023
|
RAJENDRAN PILLAI
|
1613004006WL020453
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326633842
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24030720230489394
|
03/07/2023
|
RAJENDRAN PILLAI R
|
1613004006WL020453
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326633835
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24030720230489401
|
03/07/2023
|
VISWANATHAN PILLAI
|
1613004006WL020453
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633843
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG24030720230489372
|
03/07/2023
|
Sindhu
|
1613004006WL020453
|
Sindhu
|
00415
|
SBIN0013314
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633834
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24030720230489378
|
03/07/2023
|
SREEDEVI
|
1613004006WL020453
|
SREEDEVI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633833
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24030720230489410
|
03/07/2023
|
SARASWATHY AMMA C
|
1613004006WL020453
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3326633872
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24030720230489393
|
03/07/2023
|
SHAMLATH BEEVI B
|
1613004006WL020453
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633844
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|