|
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-13-004-006-019/311
(Perinad)
|
1613004006NRG24120620230336784
|
12/06/2023
|
SADASIVAN V
|
1613004006WL014121
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929747
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24120620230336733
|
12/06/2023
|
SURENDRAN PILLAI
|
1613004006WL014121
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929748
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-019/363
(Perinad)
|
1613004006NRG24120620230336795
|
12/06/2023
|
VINEETH MARKOSE
|
1613004006WL014121
|
VINEETH MARKOSE
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929749
|
|
Mr. VINEETH MARKOSE
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/71
(Perinad)
|
1613004006NRG24120620230336803
|
12/06/2023
|
RADHAMANIAMMA
|
1613004006WL014121
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929752
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24120620230336720
|
12/06/2023
|
DAMAYANTHI B
|
1613004006WL014121
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929699
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-011/127
(Perinad)
|
1613004006NRG24120620230336721
|
12/06/2023
|
GIRISH
|
1613004006WL014121
|
GIRISH
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929676
|
|
GIRISH G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/287
(Perinad)
|
1613004006NRG24120620230336722
|
12/06/2023
|
SASIKALA S
|
1613004006WL014121
|
SASIKALA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929677
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24120620230336724
|
12/06/2023
|
SANITHA N J
|
1613004006WL014121
|
SANITHA N J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929690
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24120620230336725
|
12/06/2023
|
GEETHA G
|
1613004006WL014121
|
GEETHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929682
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24120620230336726
|
12/06/2023
|
PAULEENA
|
1613004006WL014121
|
PAULEENA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929668
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/10
(Perinad)
|
1613004006NRG24120620230336727
|
12/06/2023
|
SANTHANAVALLY T
|
1613004006WL014121
|
SANTHANAVALLY T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929681
|
|
T SANTHANAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24120620230336728
|
12/06/2023
|
B LEELA
|
1613004006WL014121
|
B LEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929680
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24120620230336729
|
12/06/2023
|
DIVYA DV
|
1613004006WL014121
|
DIVYA DV
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929715
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24120620230336731
|
12/06/2023
|
OMANAK
|
1613004006WL014121
|
OMANAK
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929708
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24120620230336732
|
12/06/2023
|
THANKAMMA
|
1613004006WL014121
|
THANKAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929691
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24120620230336734
|
12/06/2023
|
VIMALA P
|
1613004006WL014121
|
VIMALA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929701
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24120620230336735
|
12/06/2023
|
Padma kumari
|
1613004006WL014121
|
Padma kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929687
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24120620230336736
|
12/06/2023
|
LATHA THOMAS
|
1613004006WL014121
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929716
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24120620230336737
|
12/06/2023
|
SARASWATHYAMMA
|
1613004006WL014121
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929684
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24120620230336738
|
12/06/2023
|
VANAJA C
|
1613004006WL014121
|
VANAJA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929713
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24120620230336740
|
12/06/2023
|
RADHA J
|
1613004006WL014121
|
RADHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929703
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24120620230336741
|
12/06/2023
|
SHEELA KUMARI
|
1613004006WL014121
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929693
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24120620230336742
|
12/06/2023
|
SREELATHA T
|
1613004006WL014121
|
SREELATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929689
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-019/168
(Perinad)
|
1613004006NRG24120620230336743
|
12/06/2023
|
SHELLA
|
1613004006WL014121
|
SHELLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929718
|
|
SHEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24120620230336744
|
12/06/2023
|
SANTHAMMA M C
|
1613004006WL014121
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929675
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24120620230336746
|
12/06/2023
|
RAJAMMA G
|
1613004006WL014121
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929674
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24120620230336747
|
12/06/2023
|
SUDHARMA
|
1613004006WL014121
|
SUDHARMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929707
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24120620230336749
|
12/06/2023
|
Meenakshi Amma K
|
1613004006WL014121
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929700
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24120620230336750
|
12/06/2023
|
SARALA K
|
1613004006WL014121
|
SARALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929698
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24120620230336751
|
12/06/2023
|
VALSALA
|
1613004006WL014121
|
VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929714
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24120620230336752
|
12/06/2023
|
MANIKANDAN PILLAI
|
1613004006WL014121
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929724
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24120620230336753
|
12/06/2023
|
RADHAMANI AMMA
|
1613004006WL014121
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929717
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24120620230336754
|
12/06/2023
|
THANKAMANIYAMMA A
|
1613004006WL014121
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929696
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24120620230336755
|
12/06/2023
|
GIRIJA
|
1613004006WL014121
|
GIRIJA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929719
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24120620230336758
|
12/06/2023
|
SUJATHA J
|
1613004006WL014121
|
SUJATHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929711
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24120620230336760
|
12/06/2023
|
RAGHUPATHY K
|
1613004006WL014121
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929694
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/246
(Perinad)
|
1613004006NRG24120620230336763
|
12/06/2023
|
VISALAKSHI B
|
1613004006WL014121
|
VISALAKSHI B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929712
|
|
MRS VISALAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24120620230336765
|
12/06/2023
|
RAVEENDRAN PILLAI
|
1613004006WL014121
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929720
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24120620230336766
|
12/06/2023
|
SARASWATHI K
|
1613004006WL014121
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929692
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chittumala
|
KL-13-004-006-019/258
(Perinad)
|
1613004006NRG24120620230336771
|
12/06/2023
|
MEGHALA M
|
1613004006WL014121
|
MEGHALA M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929697
|
|
MEGHALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24120620230336772
|
12/06/2023
|
SARASWATHY T
|
1613004006WL014121
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929723
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/27
(Perinad)
|
1613004006NRG24120620230336774
|
12/06/2023
|
SIVASANKARA PILLAI
|
1613004006WL014121
|
SIVASANKARA PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929673
|
|
SIVASANKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24120620230336783
|
12/06/2023
|
RAVEENDRAN K
|
1613004006WL014121
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929706
|
|
RAVEENDRAN K SO KALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24120620230336786
|
12/06/2023
|
SARITHAMOL G
|
1613004006WL014121
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929722
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24120620230336787
|
12/06/2023
|
RAJAN
|
1613004006WL014121
|
RAJAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929705
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24120620230336789
|
12/06/2023
|
SUSHAMA K
|
1613004006WL014121
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929685
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24120620230336790
|
12/06/2023
|
UMADEVI AMMA
|
1613004006WL014121
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929670
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24120620230336791
|
12/06/2023
|
SUKUMARAN K
|
1613004006WL014121
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929721
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24120620230336792
|
12/06/2023
|
SHEELA L
|
1613004006WL014121
|
SHEELA L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929710
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/36
(Perinad)
|
1613004006NRG24120620230336794
|
12/06/2023
|
SEESIKUTTY
|
1613004006WL014121
|
SEESIKUTTY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929679
|
|
SEESIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24120620230336796
|
12/06/2023
|
RADHAMANI AMMA
|
1613004006WL014121
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929671
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24120620230336797
|
12/06/2023
|
JAYASREE R
|
1613004006WL014121
|
JAYASREE R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929686
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24120620230336798
|
12/06/2023
|
JAYA
|
1613004006WL014121
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929695
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24120620230336799
|
12/06/2023
|
USHA KUMARI AMMA D
|
1613004006WL014121
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929688
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24120620230336800
|
12/06/2023
|
SREELEKHA S
|
1613004006WL014121
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929709
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24120620230336801
|
12/06/2023
|
Sheela Kumari
|
1613004006WL014121
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929672
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24120620230336802
|
12/06/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL014121
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929669
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/75
(Perinad)
|
1613004006NRG24120620230336804
|
12/06/2023
|
SINDHU B
|
1613004006WL014121
|
SINDHU B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929683
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24120620230336805
|
12/06/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL014121
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929666
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24120620230336806
|
12/06/2023
|
RETNAMMA
|
1613004006WL014121
|
RETNAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929704
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24120620230336807
|
12/06/2023
|
SASIKALA D
|
1613004006WL014121
|
SASIKALA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929702
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24120620230336808
|
12/06/2023
|
SHEELA
|
1613004006WL014121
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929678
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24120620230336788
|
12/06/2023
|
MANIKANDAN PILLAI
|
1613004006WL014121
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929739
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-019/12
(Perinad)
|
1613004006NRG24120620230336730
|
12/06/2023
|
SHEELA D
|
1613004006WL014121
|
SHEELA D
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929741
|
|
SHEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24120620230336748
|
12/06/2023
|
RATNAMMA AMMA
|
1613004006WL014121
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929750
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24120620230336762
|
12/06/2023
|
SALINI B
|
1613004006WL014121
|
SALINI B
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929736
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-019/253
(Perinad)
|
1613004006NRG24120620230336768
|
12/06/2023
|
ATHULYA A
|
1613004006WL014121
|
ATHULYA A
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929738
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
|
68
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24120620230336770
|
12/06/2023
|
SUDHARMA
|
1613004006WL014121
|
SUDHARMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929742
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/263
(Perinad)
|
1613004006NRG24120620230336773
|
12/06/2023
|
SABITHA R
|
1613004006WL014121
|
SABITHA R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929734
|
|
MR SABITHA R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24120620230336775
|
12/06/2023
|
LEENA B
|
1613004006WL014121
|
LEENA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929737
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-019/294
(Perinad)
|
1613004006NRG24120620230336777
|
12/06/2023
|
SARANYA AJAYAN
|
1613004006WL014121
|
SARANYA AJAYAN
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929735
|
|
SARANYA AJAYAN
|
INDUSIND BANK(607189)
|
|
72
|
Chittumala
|
KL-13-004-006-019/298
(Perinad)
|
1613004006NRG24120620230336779
|
12/06/2023
|
BINDHU R
|
1613004006WL014121
|
BINDHU R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929743
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24120620230336780
|
12/06/2023
|
SUDHA
|
1613004006WL014121
|
SUDHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929728
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24120620230336793
|
12/06/2023
|
SINDHU G
|
1613004006WL014121
|
SINDHU G
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929744
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-006-019/239
(Perinad)
|
1613004006NRG24120620230336759
|
12/06/2023
|
MADHU P K
|
1613004006WL014121
|
MADHU P K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567929725
|
|
MADHU P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chittumala
|
KL-13-004-006-019/252
(Perinad)
|
1613004006NRG24120620230336767
|
12/06/2023
|
VIJAYAMMA S
|
1613004006WL014121
|
VIJAYAMMA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929746
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24120620230336809
|
12/06/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL014121
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929729
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24120620230336745
|
12/06/2023
|
SUNITHA M
|
1613004006WL014121
|
SUNITHA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929732
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-006-019/25
(Perinad)
|
1613004006NRG24120620230336764
|
12/06/2023
|
RENJINI M
|
1613004006WL014121
|
RENJINI M
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567929730
|
|
RENJINI A
|
HDFC BANK LTD(607152)
|
|
80
|
Chittumala
|
KL-13-004-006-019/254
(Perinad)
|
1613004006NRG24120620230336769
|
12/06/2023
|
PREETHA K
|
1613004006WL014121
|
PREETHA K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929733
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24120620230336776
|
12/06/2023
|
REGHUPATHI
|
1613004006WL014121
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929727
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24120620230336778
|
12/06/2023
|
KUMARI P
|
1613004006WL014121
|
KUMARI P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929740
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-019/302
(Perinad)
|
1613004006NRG24120620230336781
|
12/06/2023
|
SATHI B
|
1613004006WL014121
|
SATHI B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929731
|
|
SATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24120620230336782
|
12/06/2023
|
LATHA C
|
1613004006WL014121
|
LATHA C
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929726
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-019/220
(Perinad)
|
1613004006NRG24120620230336756
|
12/06/2023
|
MAHILAMANI
|
1613004006WL014121
|
MAHILAMANI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567929751
|
|
MRS MAHILAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24120620230336757
|
12/06/2023
|
RAJENDRAN
|
1613004006WL014121
|
RAJENDRAN
|
00547
|
DLXB0000059
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567929667
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24120620230336761
|
12/06/2023
|
PRASAD V
|
1613004006WL014121
|
PRASAD V
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567929745
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|