|
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)
|
1613004006NRG23200120231646747
|
20/01/2023
|
RADHAMANI
|
1613004006WL070535
|
RADHAMANI
|
00078
|
CNRB0000816
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849716
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/1
(Perinad)
|
1613004006NRG23200120231646703
|
20/01/2023
|
HAMAMATH BEEVI S M
|
1613004006WL070535
|
HAMAMATH BEEVI S M
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849743
|
|
HAMAMATH BEEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG23200120231646704
|
20/01/2023
|
REJILA A
|
1613004006WL070535
|
REJILA A
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849744
|
|
REJILA A
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG23200120231646705
|
20/01/2023
|
SHOUBANATH H
|
1613004006WL070535
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849766
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG23200120231646706
|
20/01/2023
|
PONNAMMA
|
1613004006WL070535
|
PONNAMMA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849739
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG23200120231646708
|
20/01/2023
|
SULBATH A
|
1613004006WL070535
|
SULBATH A
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849746
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG23200120231646710
|
20/01/2023
|
SREEMATHIAMMA G
|
1613004006WL070535
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849767
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG23200120231646711
|
20/01/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL070535
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522849751
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG23200120231646712
|
20/01/2023
|
PADMAVATHY AMMA
|
1613004006WL070535
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849740
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG23200120231646714
|
20/01/2023
|
Subashiniamma
|
1613004006WL070535
|
Subashiniamma
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522849768
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG23200120231646717
|
20/01/2023
|
LATHIKA S
|
1613004006WL070535
|
LATHIKA S
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849750
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG23200120231646719
|
20/01/2023
|
SUSEELA.S
|
1613004006WL070535
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849765
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/172
(Perinad)
|
1613004006NRG23200120231646720
|
20/01/2023
|
ANEESA
|
1613004006WL070535
|
ANEESA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849763
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG23200120231646722
|
20/01/2023
|
NISA K
|
1613004006WL070535
|
NISA K
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849753
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG23200120231646730
|
20/01/2023
|
JAMEELA BEEVI
|
1613004006WL070535
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849747
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG23200120231646732
|
20/01/2023
|
RASHITHA R
|
1613004006WL070535
|
RASHITHA R
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849756
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG23200120231646733
|
20/01/2023
|
Naseema Beevi S
|
1613004006WL070535
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849759
|
|
MISS RAMSI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-013/284
(Perinad)
|
1613004006NRG23200120231646736
|
20/01/2023
|
JAMEELABEEVI M
|
1613004006WL070535
|
JAMEELABEEVI M
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849749
|
|
Mrs. JAMEELABEEVI M
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG23200120231646737
|
20/01/2023
|
HAMSANATHU P
|
1613004006WL070535
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849755
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG23200120231646738
|
20/01/2023
|
BATHISHA BEEVI
|
1613004006WL070535
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849748
|
|
Mrs. BATHISHA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG23200120231646741
|
20/01/2023
|
R MOHANAN PILLAI
|
1613004006WL070535
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849738
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/299
(Perinad)
|
1613004006NRG23200120231646742
|
20/01/2023
|
USHA P D THAMPI
|
1613004006WL070535
|
USHA P D THAMPI
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849769
|
|
Mrs. Usha Thampi USHA
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/306
(Perinad)
|
1613004006NRG23200120231646743
|
20/01/2023
|
MUMTHAS A
|
1613004006WL070535
|
MUMTHAS A
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522849752
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG23200120231646744
|
20/01/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL070535
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849735
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/311
(Perinad)
|
1613004006NRG23200120231646745
|
20/01/2023
|
HASEENA
|
1613004006WL070535
|
HASEENA
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522849745
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG23200120231646746
|
20/01/2023
|
SUDHARMA G
|
1613004006WL070535
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849760
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG23200120231646749
|
20/01/2023
|
Ushakumari O
|
1613004006WL070535
|
Ushakumari O
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849758
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG23200120231646751
|
20/01/2023
|
ANITHA KUMARY
|
1613004006WL070535
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849762
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG23200120231646752
|
20/01/2023
|
SANTHAMMA N
|
1613004006WL070535
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849764
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG23200120231646753
|
20/01/2023
|
VIJAYAMMA
|
1613004006WL070535
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849741
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG23200120231646754
|
20/01/2023
|
ANILA. J
|
1613004006WL070535
|
ANILA. J
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522849754
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG23200120231646755
|
20/01/2023
|
SARALA KUMARI
|
1613004006WL070535
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849737
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-013/59
(Perinad)
|
1613004006NRG23200120231646756
|
20/01/2023
|
GEETHA KUMARI AMMA T
|
1613004006WL070535
|
GEETHA KUMARI AMMA T
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522849736
|
|
MRS GEETHAKUMARI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-013/62
(Perinad)
|
1613004006NRG23200120231646757
|
20/01/2023
|
MINI RAJENDRAN
|
1613004006WL070535
|
MINI RAJENDRAN
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522849742
|
|
Mrs. MINI RAJENDRAN
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG23200120231646758
|
20/01/2023
|
SUBEENA SHAJAHAN
|
1613004006WL070535
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849761
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG23200120231646702
|
20/01/2023
|
SIVADADASAN PILLAI
|
1613004006WL070535
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849771
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-013/124
(Perinad)
|
1613004006NRG23200120231646709
|
20/01/2023
|
ELAVARASI K
|
1613004006WL070535
|
ELAVARASI K
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849715
|
|
ELAVAEASI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG23200120231646715
|
20/01/2023
|
GOPINATHAN PILLAI
|
1613004006WL070535
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849772
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG23200120231646760
|
20/01/2023
|
SREELATHA AMMA
|
1613004006WL070535
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849714
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG23200120231646701
|
20/01/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL070535
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849731
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG23200120231646707
|
20/01/2023
|
LEELAMANI AMMA
|
1613004006WL070535
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849724
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/143
(Perinad)
|
1613004006NRG23200120231646713
|
20/01/2023
|
SUJATHA
|
1613004006WL070535
|
SUJATHA
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849725
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG23200120231646716
|
20/01/2023
|
Ratnamma
|
1613004006WL070535
|
Ratnamma
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849770
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
44
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG23200120231646721
|
20/01/2023
|
USHA S
|
1613004006WL070535
|
USHA S
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849723
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
45
|
Chittumala
|
KL-13-004-006-013/246
(Perinad)
|
1613004006NRG23200120231646725
|
20/01/2023
|
VALSALAYAMMA
|
1613004006WL070535
|
VALSALAYAMMA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849721
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG23200120231646726
|
20/01/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL070535
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849727
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-013/258
(Perinad)
|
1613004006NRG23200120231646727
|
20/01/2023
|
JAYA SREE K
|
1613004006WL070535
|
JAYA SREE K
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849720
|
|
MRS JAYA SREE K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG23200120231646728
|
20/01/2023
|
REGHUNATHAN PILLAI
|
1613004006WL070535
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849726
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-013/265
(Perinad)
|
1613004006NRG23200120231646729
|
20/01/2023
|
RADHIKA
|
1613004006WL070535
|
RADHIKA
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522849733
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG23200120231646731
|
20/01/2023
|
GIRIJA P
|
1613004006WL070535
|
GIRIJA P
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849722
|
|
MR GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-013/276
(Perinad)
|
1613004006NRG23200120231646734
|
20/01/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL070535
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849728
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
52
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG23200120231646735
|
20/01/2023
|
RAJENDRAN PILLAI
|
1613004006WL070535
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849729
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG23200120231646740
|
20/01/2023
|
RAJENDRAN PILLAI R
|
1613004006WL070535
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849719
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG23200120231646750
|
20/01/2023
|
VISWANATHAN PILLAI
|
1613004006WL070535
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522849732
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG23200120231646759
|
20/01/2023
|
BHAVANI C
|
1613004006WL070535
|
BHAVANI C
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849730
|
|
Mrs. C BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG23200120231646718
|
20/01/2023
|
Sindhu
|
1613004006WL070535
|
Sindhu
|
00415
|
SBIN0013314
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849718
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG23200120231646723
|
20/01/2023
|
SREEDEVI
|
1613004006WL070535
|
SREEDEVI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522849717
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG23200120231646748
|
20/01/2023
|
RATNAMMA K
|
1613004006WL070535
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522849757
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG23200120231646739
|
20/01/2023
|
SHAMLATH BEEVI B
|
1613004006WL070535
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522849734
|
|
SHAMLATH BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79305
|
79305
|
|
|
|
|
|
|
|