|
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-13-004-006-019/117
(Perinad)
|
1613004006NRG24141120231462013
|
14/11/2023
|
CHANDRAN PILLAI. R
|
1613004006WL062085
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645125
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24141120231462058
|
14/11/2023
|
SADASIVAN V
|
1613004006WL062085
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645124
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24141120231462005
|
14/11/2023
|
LEELAMANI P
|
1613004006WL062085
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645128
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24141120231462016
|
14/11/2023
|
SURENDRAN PILLAI
|
1613004006WL062085
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645126
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24141120231462004
|
14/11/2023
|
DAMAYANTHI B
|
1613004006WL062085
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645082
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24141120231462006
|
14/11/2023
|
SANITHA N J
|
1613004006WL062085
|
SANITHA N J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645071
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-016/210
(Perinad)
|
1613004006NRG24141120231462007
|
14/11/2023
|
SAJITHA R
|
1613004006WL062085
|
SAJITHA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645106
|
|
SAJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24141120231462008
|
14/11/2023
|
GEETHA G
|
1613004006WL062085
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645062
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24141120231462009
|
14/11/2023
|
PAULEENA
|
1613004006WL062085
|
PAULEENA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645046
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/10
(Perinad)
|
1613004006NRG24141120231462010
|
14/11/2023
|
SANTHANAVALLY T
|
1613004006WL062085
|
SANTHANAVALLY T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645061
|
|
T SANTHANAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24141120231462011
|
14/11/2023
|
B LEELA
|
1613004006WL062085
|
B LEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645059
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24141120231462012
|
14/11/2023
|
DIVYA DV
|
1613004006WL062085
|
DIVYA DV
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645099
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24141120231462014
|
14/11/2023
|
THANKAMMA
|
1613004006WL062085
|
THANKAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645072
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/138
(Perinad)
|
1613004006NRG24141120231462015
|
14/11/2023
|
LEKSHMI KUTTY
|
1613004006WL062085
|
LEKSHMI KUTTY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645078
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24141120231462017
|
14/11/2023
|
VIMALA P
|
1613004006WL062085
|
VIMALA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645084
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24141120231462018
|
14/11/2023
|
Padma kumari
|
1613004006WL062085
|
Padma kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645067
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/15
(Perinad)
|
1613004006NRG24141120231462019
|
14/11/2023
|
GIRIJA KUMARI K
|
1613004006WL062085
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645051
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24141120231462020
|
14/11/2023
|
LATHA THOMAS
|
1613004006WL062085
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991645100
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24141120231462021
|
14/11/2023
|
SARASWATHYAMMA
|
1613004006WL062085
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645064
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24141120231462022
|
14/11/2023
|
VANAJA C
|
1613004006WL062085
|
VANAJA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645097
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24141120231462023
|
14/11/2023
|
RADHA J
|
1613004006WL062085
|
RADHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645086
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24141120231462024
|
14/11/2023
|
SHEELA KUMARI
|
1613004006WL062085
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645073
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24141120231462025
|
14/11/2023
|
SREELATHA T
|
1613004006WL062085
|
SREELATHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645070
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24141120231462026
|
14/11/2023
|
SANTHAMMA M C
|
1613004006WL062085
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645056
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24141120231462028
|
14/11/2023
|
RAJAMMA G
|
1613004006WL062085
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645055
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24141120231462029
|
14/11/2023
|
SUDHARMA
|
1613004006WL062085
|
SUDHARMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645093
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24141120231462030
|
14/11/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL062085
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645090
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24141120231462032
|
14/11/2023
|
Meenakshi Amma K
|
1613004006WL062085
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645083
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24141120231462033
|
14/11/2023
|
SARALA K
|
1613004006WL062085
|
SARALA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645080
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24141120231462034
|
14/11/2023
|
VALSALA
|
1613004006WL062085
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645098
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24141120231462035
|
14/11/2023
|
MANIKANDAN PILLAI
|
1613004006WL062085
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645110
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24141120231462036
|
14/11/2023
|
RADHAMANI AMMA
|
1613004006WL062085
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645102
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24141120231462038
|
14/11/2023
|
THANKAMANIYAMMA A
|
1613004006WL062085
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645079
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24141120231462039
|
14/11/2023
|
GIRIJA
|
1613004006WL062085
|
GIRIJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645108
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/215
(Perinad)
|
1613004006NRG24141120231462040
|
14/11/2023
|
ANU SIVARAMAN
|
1613004006WL062085
|
ANU SIVARAMAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645069
|
|
ANU SIVARAMAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24141120231462041
|
14/11/2023
|
USHA C
|
1613004006WL062085
|
USHA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645092
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24141120231462043
|
14/11/2023
|
SUJATHA J
|
1613004006WL062085
|
SUJATHA J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991645096
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24141120231462044
|
14/11/2023
|
RAGHUPATHY K
|
1613004006WL062085
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645075
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24141120231462045
|
14/11/2023
|
JAYA B
|
1613004006WL062085
|
JAYA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645074
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24141120231462047
|
14/11/2023
|
RAVEENDRAN PILLAI
|
1613004006WL062085
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645103
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24141120231462048
|
14/11/2023
|
SARASWATHI K
|
1613004006WL062085
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645077
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24141120231462050
|
14/11/2023
|
SARASWATHY T
|
1613004006WL062085
|
SARASWATHY T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645109
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/285
(Perinad)
|
1613004006NRG24141120231462053
|
14/11/2023
|
AJITHAKUMARI D
|
1613004006WL062085
|
AJITHAKUMARI D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645091
|
|
MRS AJITHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24141120231462057
|
14/11/2023
|
RAVEENDRAN K
|
1613004006WL062085
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645089
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24141120231462061
|
14/11/2023
|
SARITHAMOL G
|
1613004006WL062085
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645105
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24141120231462062
|
14/11/2023
|
RAJAN
|
1613004006WL062085
|
RAJAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645088
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24141120231462064
|
14/11/2023
|
SUSHAMA K
|
1613004006WL062085
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645065
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24141120231462065
|
14/11/2023
|
UMADEVI AMMA
|
1613004006WL062085
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645052
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24141120231462066
|
14/11/2023
|
SUKUMARAN K
|
1613004006WL062085
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991645104
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24141120231462067
|
14/11/2023
|
SHEELA L
|
1613004006WL062085
|
SHEELA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645095
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/360
(Perinad)
|
1613004006NRG24141120231462069
|
14/11/2023
|
ANILKUMAR
|
1613004006WL062085
|
ANILKUMAR
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645048
|
|
ANILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/362
(Perinad)
|
1613004006NRG24141120231462070
|
14/11/2023
|
BINDHU N R
|
1613004006WL062085
|
BINDHU N R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645060
|
|
BINDHU N R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24141120231462071
|
14/11/2023
|
MANIMUTHU
|
1613004006WL062085
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645081
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24141120231462072
|
14/11/2023
|
RADHAMANI AMMA
|
1613004006WL062085
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645053
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24141120231462073
|
14/11/2023
|
JAYASREE R
|
1613004006WL062085
|
JAYASREE R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645066
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24141120231462074
|
14/11/2023
|
SHYLAJA M
|
1613004006WL062085
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645063
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/45
(Perinad)
|
1613004006NRG24141120231462075
|
14/11/2023
|
RADHAMANI BHAI
|
1613004006WL062085
|
RADHAMANI BHAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645107
|
|
RADHAMANI BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24141120231462076
|
14/11/2023
|
JAYA
|
1613004006WL062085
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645076
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24141120231462077
|
14/11/2023
|
USHA KUMARI AMMA D
|
1613004006WL062085
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991645068
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24141120231462078
|
14/11/2023
|
VIJAYADHARAN
|
1613004006WL062085
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645101
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24141120231462079
|
14/11/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL062085
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991645058
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24141120231462080
|
14/11/2023
|
SREELEKHA S
|
1613004006WL062085
|
SREELEKHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645094
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24141120231462081
|
14/11/2023
|
Sheela Kumari
|
1613004006WL062085
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645054
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24141120231462082
|
14/11/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL062085
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645047
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24141120231462083
|
14/11/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL062085
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645050
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24141120231462084
|
14/11/2023
|
RETNAMMA
|
1613004006WL062085
|
RETNAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645087
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24141120231462085
|
14/11/2023
|
SASIKALA D
|
1613004006WL062085
|
SASIKALA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645085
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24141120231462086
|
14/11/2023
|
SHEELA
|
1613004006WL062085
|
SHEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645057
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Chittumala
|
KL-13-004-006-020/123
(Perinad)
|
1613004006NRG24141120231462087
|
14/11/2023
|
HYMATHY K
|
1613004006WL062085
|
HYMATHY K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645049
|
|
HYMATHY K,HIROSH V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24141120231462063
|
14/11/2023
|
MANIKANDAN PILLAI
|
1613004006WL062085
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645117
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24141120231462031
|
14/11/2023
|
RATNAMMA AMMA
|
1613004006WL062085
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645129
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24141120231462049
|
14/11/2023
|
SUDHARMA
|
1613004006WL062085
|
SUDHARMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645119
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24141120231462051
|
14/11/2023
|
LEENA B
|
1613004006WL062085
|
LEENA B
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645116
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24141120231462055
|
14/11/2023
|
SUDHA
|
1613004006WL062085
|
SUDHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645113
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24141120231462059
|
14/11/2023
|
PONNAMMA
|
1613004006WL062085
|
PONNAMMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645122
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24141120231462068
|
14/11/2023
|
SINDHU G
|
1613004006WL062085
|
SINDHU G
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645121
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
77
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24141120231462037
|
14/11/2023
|
KANAKAMMA AMMA
|
1613004006WL062085
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645120
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24141120231462088
|
14/11/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL062085
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645114
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24141120231462027
|
14/11/2023
|
SUNITHA M
|
1613004006WL062085
|
SUNITHA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645115
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24141120231462052
|
14/11/2023
|
REGHUPATHI
|
1613004006WL062085
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645112
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24141120231462054
|
14/11/2023
|
KUMARI P
|
1613004006WL062085
|
KUMARI P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645118
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24141120231462056
|
14/11/2023
|
LATHA C
|
1613004006WL062085
|
LATHA C
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991645111
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-019/323
(Perinad)
|
1613004006NRG24141120231462060
|
14/11/2023
|
S RANI
|
1613004006WL062085
|
S RANI
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645127
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24141120231462042
|
14/11/2023
|
RAJENDRAN
|
1613004006WL062085
|
RAJENDRAN
|
00547
|
DLXB0000059
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645045
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24141120231462046
|
14/11/2023
|
PRASAD V
|
1613004006WL062085
|
PRASAD V
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645123
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|