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-13-004-006-012/36 (Perinad)
|
1613004006NRG24071020231154236
|
07/10/2023
|
SUDHA R
|
1613004006WL048196
|
SUDHA R
|
00078
|
CNRB0000815
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085193
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24071020231154214
|
07/10/2023
|
VIJAYAN PILLAI B
|
1613004006WL048196
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
11/11/2023
|
|
7351085194
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/1 (Perinad)
|
1613004006NRG24071020231154160
|
07/10/2023
|
SHEEJA S
|
1613004006WL048196
|
SHEEJA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085152
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24071020231154161
|
07/10/2023
|
USHA S
|
1613004006WL048196
|
USHA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085169
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24071020231154165
|
07/10/2023
|
RAJESWARI
|
1613004006WL048196
|
RAJESWARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085145
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24071020231154166
|
07/10/2023
|
KAMALA S
|
1613004006WL048196
|
KAMALA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085157
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24071020231154167
|
07/10/2023
|
RAJANI B
|
1613004006WL048196
|
RAJANI B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085146
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/11 (Perinad)
|
1613004006NRG24071020231154168
|
07/10/2023
|
LAILA BEEVI
|
1613004006WL048196
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085162
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24071020231154169
|
07/10/2023
|
RETNAMMA V
|
1613004006WL048196
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085156
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24071020231154170
|
07/10/2023
|
THANKAMNI
|
1613004006WL048196
|
THANKAMNI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085178
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24071020231154171
|
07/10/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL048196
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085176
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24071020231154173
|
07/10/2023
|
V SUJATHA
|
1613004006WL048196
|
V SUJATHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085144
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24071020231154174
|
07/10/2023
|
SHYLAJA DEVI K
|
1613004006WL048196
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085141
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24071020231154176
|
07/10/2023
|
KALA MOL K
|
1613004006WL048196
|
KALA MOL K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085187
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-012/171 (Perinad)
|
1613004006NRG24071020231154178
|
07/10/2023
|
GEETHA C
|
1613004006WL048196
|
GEETHA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085150
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-012/182 (Perinad)
|
1613004006NRG24071020231154182
|
07/10/2023
|
SHAHIDA
|
1613004006WL048196
|
SHAHIDA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085167
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-012/183 (Perinad)
|
1613004006NRG24071020231154183
|
07/10/2023
|
RASHEEDA
|
1613004006WL048196
|
RASHEEDA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085129
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24071020231154185
|
07/10/2023
|
RAMANI AMMA
|
1613004006WL048196
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085131
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-012/189 (Perinad)
|
1613004006NRG24071020231154186
|
07/10/2023
|
INDIRA N
|
1613004006WL048196
|
INDIRA N
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085136
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-012/212 (Perinad)
|
1613004006NRG24071020231154188
|
07/10/2023
|
USHA KUMARI
|
1613004006WL048196
|
USHA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085179
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24071020231154189
|
07/10/2023
|
VIJAYAMMA
|
1613004006WL048196
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085135
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24071020231154190
|
07/10/2023
|
BIJI V
|
1613004006WL048196
|
BIJI V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085182
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24071020231154191
|
07/10/2023
|
JALAJA V
|
1613004006WL048196
|
JALAJA V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085185
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24071020231154192
|
07/10/2023
|
MAYA KUMARI
|
1613004006WL048196
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085165
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24071020231154196
|
07/10/2023
|
AMBIKA S
|
1613004006WL048196
|
AMBIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085134
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-012/241 (Perinad)
|
1613004006NRG24071020231154198
|
07/10/2023
|
CHANDRAN RAJAN M
|
1613004006WL048196
|
CHANDRAN RAJAN M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085148
|
|
CHANDRA RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24071020231154199
|
07/10/2023
|
VIJI U V
|
1613004006WL048196
|
VIJI U V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085168
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24071020231154200
|
07/10/2023
|
RESHMI R
|
1613004006WL048196
|
RESHMI R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085189
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24071020231154201
|
07/10/2023
|
RAVEENDREN
|
1613004006WL048196
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085128
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24071020231154203
|
07/10/2023
|
BINDHU S
|
1613004006WL048196
|
BINDHU S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085188
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-012/261 (Perinad)
|
1613004006NRG24071020231154204
|
07/10/2023
|
SIVADASAN PILLAI V AND RAJESWARI AMMA
|
1613004006WL048196
|
SIVADASAN PILLAI V AND RAJESWARI AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085183
|
|
RAJESWARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24071020231154207
|
07/10/2023
|
ANITHA KUMARI R
|
1613004006WL048196
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085151
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-012/271 (Perinad)
|
1613004006NRG24071020231154208
|
07/10/2023
|
OMANAYAMMA
|
1613004006WL048196
|
OMANAYAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7351085164
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24071020231154211
|
07/10/2023
|
C RADHAKRISHNA PILLAI
|
1613004006WL048196
|
C RADHAKRISHNA PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085138
|
|
Mr. Radha Krishna Pillai
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24071020231154212
|
07/10/2023
|
JALAJAMMA P
|
1613004006WL048196
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085186
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24071020231154217
|
07/10/2023
|
SREELATHA V
|
1613004006WL048196
|
SREELATHA V
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085170
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24071020231154218
|
07/10/2023
|
JALEELA K
|
1613004006WL048196
|
JALEELA K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085175
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24071020231154219
|
07/10/2023
|
VASANTHA KUMARI
|
1613004006WL048196
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085177
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-012/300 (Perinad)
|
1613004006NRG24071020231154220
|
07/10/2023
|
REMANI
|
1613004006WL048196
|
REMANI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085149
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24071020231154221
|
07/10/2023
|
SHEELA
|
1613004006WL048196
|
SHEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085184
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24071020231154225
|
07/10/2023
|
OMANA
|
1613004006WL048196
|
OMANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085137
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-006-012/33 (Perinad)
|
1613004006NRG24071020231154226
|
07/10/2023
|
SAJITHA VINAYAN
|
1613004006WL048196
|
SAJITHA VINAYAN
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085166
|
|
Mrs. Sajitha K
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24071020231154229
|
07/10/2023
|
Suji S
|
1613004006WL048196
|
Suji S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085174
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/349 (Perinad)
|
1613004006NRG24071020231154231
|
07/10/2023
|
SUJATHA A
|
1613004006WL048196
|
SUJATHA A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085127
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24071020231154232
|
07/10/2023
|
HARIDASAN
|
1613004006WL048196
|
HARIDASAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085158
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24071020231154234
|
07/10/2023
|
USHA B
|
1613004006WL048196
|
USHA B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085130
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/356 (Perinad)
|
1613004006NRG24071020231154235
|
07/10/2023
|
LAILA BEEVI
|
1613004006WL048196
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7351085155
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/368 (Perinad)
|
1613004006NRG24071020231154240
|
07/10/2023
|
PREETHA SAJILAL
|
1613004006WL048196
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085160
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24071020231154243
|
07/10/2023
|
GEETHA K
|
1613004006WL048196
|
GEETHA K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085161
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/44 (Perinad)
|
1613004006NRG24071020231154244
|
07/10/2023
|
SURESH BABU V
|
1613004006WL048196
|
SURESH BABU V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085140
|
|
Mr. Suresh Babu V
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24071020231154245
|
07/10/2023
|
AMMU KUTTy
|
1613004006WL048196
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085139
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
52
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24071020231154246
|
07/10/2023
|
LEELA
|
1613004006WL048196
|
LEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085163
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24071020231154247
|
07/10/2023
|
MUMTHAS S
|
1613004006WL048196
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085180
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
54
|
Chittumala
|
KL-13-004-006-012/62 (Perinad)
|
1613004006NRG24071020231154248
|
07/10/2023
|
SUJATHA T
|
1613004006WL048196
|
SUJATHA T
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085159
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24071020231154249
|
07/10/2023
|
NISHA KUMARY L
|
1613004006WL048196
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085132
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-012/69 (Perinad)
|
1613004006NRG24071020231154250
|
07/10/2023
|
PREETHA P
|
1613004006WL048196
|
PREETHA P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085153
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
57
|
Chittumala
|
KL-13-004-006-012/7 (Perinad)
|
1613004006NRG24071020231154251
|
07/10/2023
|
REKHA S
|
1613004006WL048196
|
REKHA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085154
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24071020231154252
|
07/10/2023
|
ANDAL LEKSKMI
|
1613004006WL048196
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085133
|
|
Mrs. Andal G
|
INDIAN BANK(607105)
|
59
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24071020231154253
|
07/10/2023
|
GOPI V
|
1613004006WL048196
|
GOPI V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085147
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-012/97 (Perinad)
|
1613004006NRG24071020231154255
|
07/10/2023
|
THANKAMANI
|
1613004006WL048196
|
THANKAMANI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7351085142
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
61
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24071020231154258
|
07/10/2023
|
FARISHA A
|
1613004006WL048196
|
FARISHA A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085181
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-012/102 (Perinad)
|
1613004006NRG24071020231154162
|
07/10/2023
|
SUBHASHINI AMMA
|
1613004006WL048196
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085192
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
63
|
Chittumala
|
KL-13-004-006-012/362 (Perinad)
|
1613004006NRG24071020231154237
|
07/10/2023
|
SHEENA SUNIL
|
1613004006WL048196
|
SHEENA SUNIL
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7351085190
|
|
SHEENA R SHEENA SU
|
BANK OF BARODA(606985)
|
64
|
Chittumala
|
KL-13-004-006-012/39 (Perinad)
|
1613004006NRG24071020231154241
|
07/10/2023
|
KUMARI JAYA A
|
1613004006WL048196
|
KUMARI JAYA A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7351085191
|
|
KUMARI JAYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24071020231154233
|
07/10/2023
|
SREEKUMARI
|
1613004006WL048196
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085217
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-008/173 (Perinad)
|
1613004006NRG24071020231154159
|
07/10/2023
|
KRISHNA KUMAR M
|
1613004006WL048196
|
KRISHNA KUMAR M
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085210
|
|
Mr. B Krishna Kumar
|
INDIAN BANK(607105)
|
67
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24071020231154163
|
07/10/2023
|
RADHA
|
1613004006WL048196
|
RADHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085201
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
68
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24071020231154164
|
07/10/2023
|
AJITHA
|
1613004006WL048196
|
AJITHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085203
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
69
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24071020231154175
|
07/10/2023
|
sindhurani
|
1613004006WL048196
|
sindhurani
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085222
|
|
Mrs. Sindhurani S
|
INDIAN BANK(607105)
|
70
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24071020231154179
|
07/10/2023
|
JAYA KUMARI R
|
1613004006WL048196
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085197
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24071020231154180
|
07/10/2023
|
SANTHA KUMARI
|
1613004006WL048196
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085211
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24071020231154184
|
07/10/2023
|
GIRIJA KUMARY S
|
1613004006WL048196
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085198
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24071020231154187
|
07/10/2023
|
LEKHA M. K
|
1613004006WL048196
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085208
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
74
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24071020231154193
|
07/10/2023
|
KARUNAKARAN
|
1613004006WL048196
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085123
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24071020231154195
|
07/10/2023
|
ANITHA KLUMARY S
|
1613004006WL048196
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085220
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
76
|
Chittumala
|
KL-13-004-006-012/237 (Perinad)
|
1613004006NRG24071020231154197
|
07/10/2023
|
KAVITHA S
|
1613004006WL048196
|
KAVITHA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/11/2023
|
|
7351085221
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24071020231154202
|
07/10/2023
|
SHYLA KUMARI A
|
1613004006WL048196
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085195
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24071020231154205
|
07/10/2023
|
AJITHA R
|
1613004006WL048196
|
AJITHA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085205
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24071020231154206
|
07/10/2023
|
NISHA MOL S
|
1613004006WL048196
|
NISHA MOL S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351085206
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24071020231154209
|
07/10/2023
|
LATHIKA KUMARY
|
1613004006WL048196
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085216
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
81
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24071020231154210
|
07/10/2023
|
JAYAKUMARY
|
1613004006WL048196
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085218
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24071020231154213
|
07/10/2023
|
SREEKALA D
|
1613004006WL048196
|
SREEKALA D
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085204
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24071020231154215
|
07/10/2023
|
SUGANDHA S
|
1613004006WL048196
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085213
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24071020231154216
|
07/10/2023
|
BUSHRA F
|
1613004006WL048196
|
BUSHRA F
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085200
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24071020231154222
|
07/10/2023
|
AMBIKA DEVI
|
1613004006WL048196
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085214
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
86
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24071020231154223
|
07/10/2023
|
MANJULA KUMARI
|
1613004006WL048196
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085215
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24071020231154224
|
07/10/2023
|
PREETHA KUMARI O
|
1613004006WL048196
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085196
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-006-012/332 (Perinad)
|
1613004006NRG24071020231154227
|
07/10/2023
|
VIJAYAKUMAR G
|
1613004006WL048196
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085202
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
89
|
Chittumala
|
KL-13-004-006-012/342 (Perinad)
|
1613004006NRG24071020231154228
|
07/10/2023
|
MADHU A
|
1613004006WL048196
|
MADHU A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085125
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
90
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24071020231154230
|
07/10/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL048196
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085124
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-006-012/365 (Perinad)
|
1613004006NRG24071020231154238
|
07/10/2023
|
B Sudhakaranpillai
|
1613004006WL048196
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085126
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
92
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24071020231154239
|
07/10/2023
|
REJITHA R
|
1613004006WL048196
|
REJITHA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085199
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
93
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24071020231154242
|
07/10/2023
|
MINI
|
1613004006WL048196
|
MINI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085212
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24071020231154256
|
07/10/2023
|
LEELA G
|
1613004006WL048196
|
LEELA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085219
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
95
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24071020231154257
|
07/10/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL048196
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085209
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
96
|
Chittumala
|
KL-13-004-006-012/88 (Perinad)
|
1613004006NRG24071020231154254
|
07/10/2023
|
SOMAN PILLAI R
|
1613004006WL048196
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085207
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24071020231154194
|
07/10/2023
|
SHYLAJA N
|
1613004006WL048196
|
SHYLAJA N
|
00415
|
SBIN0070053
|
666
|
666
|
Processed
|
10/11/2023
|
|
7351085172
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
98
|
Chittumala
|
KL-13-004-006-012/121 (Perinad)
|
1613004006NRG24071020231154172
|
07/10/2023
|
REMA C
|
1613004006WL048196
|
REMA C
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085173
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
99
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24071020231154181
|
07/10/2023
|
SARITHA U
|
1613004006WL048196
|
SARITHA U
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085171
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
100
|
Chittumala
|
KL-13-004-006-012/167 (Perinad)
|
1613004006NRG24071020231154177
|
07/10/2023
|
VASANTHA KUMARI
|
1613004006WL048196
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351085143
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|