|
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-13-004-006-011/138
(Perinad)
|
1613004006NRG24181120231492464
|
18/11/2023
|
ANITHA V
|
1613004006WL063540
|
ANITHA V
|
00089
|
CBIN0280941
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610665
|
|
Mrs. ANITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/309
(Perinad)
|
1613004006NRG24181120231492501
|
18/11/2023
|
ANIL KUMAR
|
1613004006WL063540
|
ANIL KUMAR
|
00127
|
FDRL0001761
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610637
|
|
ANILKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24181120231492486
|
18/11/2023
|
MAYA M
|
1613004006WL063540
|
MAYA M
|
00176
|
IDIB000K098
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610656
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24181120231492489
|
18/11/2023
|
GIRIJA R
|
1613004006WL063540
|
GIRIJA R
|
00176
|
IDIB000K098
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610657
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24181120231492499
|
18/11/2023
|
JAYAKUMARI C
|
1613004006WL063540
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610658
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24181120231492459
|
18/11/2023
|
SUDHAKARAN M
|
1613004006WL063540
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610616
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24181120231492460
|
18/11/2023
|
KANAKAMMA S
|
1613004006WL063540
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610615
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24181120231492462
|
18/11/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL063540
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610626
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24181120231492463
|
18/11/2023
|
SAKUNTHALA
|
1613004006WL063540
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
8991610614
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24181120231492465
|
18/11/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL063540
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610619
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24181120231492466
|
18/11/2023
|
GEETHA G
|
1613004006WL063540
|
GEETHA G
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610613
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24181120231492470
|
18/11/2023
|
RADHAMANI AMMA
|
1613004006WL063540
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610631
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24181120231492471
|
18/11/2023
|
KRISHNAKUMARY P
|
1613004006WL063540
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610609
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24181120231492472
|
18/11/2023
|
SUDHAMANnI
|
1613004006WL063540
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610629
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24181120231492473
|
18/11/2023
|
SHEEJA K
|
1613004006WL063540
|
SHEEJA K
|
00177
|
IOBA0000619
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610621
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24181120231492474
|
18/11/2023
|
MANJU T
|
1613004006WL063540
|
MANJU T
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610627
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24181120231492477
|
18/11/2023
|
SREEDEVI AMMA
|
1613004006WL063540
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610606
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24181120231492483
|
18/11/2023
|
SANTHA KUMARI G
|
1613004006WL063540
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610647
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24181120231492485
|
18/11/2023
|
Raji S
|
1613004006WL063540
|
Raji S
|
00177
|
IOBA0000619
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610628
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24181120231492488
|
18/11/2023
|
MAYA T
|
1613004006WL063540
|
MAYA T
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610633
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24181120231492492
|
18/11/2023
|
SARASWATHY R
|
1613004006WL063540
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610622
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24181120231492493
|
18/11/2023
|
Saritha
|
1613004006WL063540
|
Saritha
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610618
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24181120231492495
|
18/11/2023
|
SHYLA
|
1613004006WL063540
|
SHYLA
|
00177
|
IOBA0000619
|
646
|
646
|
Processed
|
01/01/2024
|
|
8991610630
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/287
(Perinad)
|
1613004006NRG24181120231492496
|
18/11/2023
|
SASIKALA S
|
1613004006WL063540
|
SASIKALA S
|
00177
|
IOBA0000619
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610612
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24181120231492497
|
18/11/2023
|
SARASWATHY T
|
1613004006WL063540
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610617
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-011/305
(Perinad)
|
1613004006NRG24181120231492498
|
18/11/2023
|
USHAKUMARI AMMA S
|
1613004006WL063540
|
USHAKUMARI AMMA S
|
00177
|
IOBA0000619
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610605
|
|
MRS USHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24181120231492500
|
18/11/2023
|
MOLAMMA
|
1613004006WL063540
|
MOLAMMA
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610636
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24181120231492504
|
18/11/2023
|
SIVAKUMARI S
|
1613004006WL063540
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610623
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24181120231492508
|
18/11/2023
|
OMANAKUTTAN PILLAI
|
1613004006WL063540
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610634
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24181120231492509
|
18/11/2023
|
RAJEEV KUMAR G
|
1613004006WL063540
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610607
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24181120231492510
|
18/11/2023
|
REMADEVI
|
1613004006WL063540
|
REMADEVI
|
00177
|
IOBA0000619
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610624
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24181120231492511
|
18/11/2023
|
VASANTHA KUMARY B
|
1613004006WL063540
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610668
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24181120231492512
|
18/11/2023
|
SARASWATHY
|
1613004006WL063540
|
SARASWATHY
|
00177
|
IOBA0000619
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
8991610610
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24181120231492513
|
18/11/2023
|
SARASWATHY AMMA
|
1613004006WL063540
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610667
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24181120231492514
|
18/11/2023
|
Babukuttan Pillai
|
1613004006WL063540
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610620
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24181120231492515
|
18/11/2023
|
GEETHAKUMARY
|
1613004006WL063540
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610611
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24181120231492516
|
18/11/2023
|
MINI J
|
1613004006WL063540
|
MINI J
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610635
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24181120231492517
|
18/11/2023
|
PRASANNA KUMARI D
|
1613004006WL063540
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610608
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/87
(Perinad)
|
1613004006NRG24181120231492518
|
18/11/2023
|
SHYNIMOL G
|
1613004006WL063540
|
SHYNIMOL G
|
00177
|
IOBA0000619
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610669
|
|
SHYNI MOL U
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24181120231492519
|
18/11/2023
|
YAMUNA DEVI
|
1613004006WL063540
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610625
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/30
(Perinad)
|
1613004006NRG24181120231492522
|
18/11/2023
|
VIMALA
|
1613004006WL063540
|
VIMALA
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610666
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24181120231492523
|
18/11/2023
|
USHAKUMARI
|
1613004006WL063540
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610632
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57171
|
57171
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24181120231492484
|
18/11/2023
|
SADASIVAN PILLAI
|
1613004006WL063540
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610646
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24181120231492461
|
18/11/2023
|
RADHA MANI K
|
1613004006WL063540
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610640
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24181120231492475
|
18/11/2023
|
USHA KUMARI
|
1613004006WL063540
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610649
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24181120231492478
|
18/11/2023
|
SUBHADRAYAMMA S
|
1613004006WL063540
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610638
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/241
(Perinad)
|
1613004006NRG24181120231492482
|
18/11/2023
|
MANIKANDAN PILLAI G
|
1613004006WL063540
|
MANIKANDAN PILLAI G
|
00415
|
SBIN0012858
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610651
|
|
MR MANIKANDAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24181120231492494
|
18/11/2023
|
LEELA J
|
1613004006WL063540
|
LEELA J
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
8991610650
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24181120231492503
|
18/11/2023
|
REMANAN C
|
1613004006WL063540
|
REMANAN C
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610648
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24181120231492506
|
18/11/2023
|
SHAILAJA Y
|
1613004006WL063540
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610645
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24181120231492507
|
18/11/2023
|
SREEDEVI G
|
1613004006WL063540
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610641
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-012/309
(Perinad)
|
1613004006NRG24181120231492520
|
18/11/2023
|
REMYA L
|
1613004006WL063540
|
REMYA L
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
01/01/2024
|
|
8991610639
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24181120231492479
|
18/11/2023
|
JALAJA
|
1613004006WL063540
|
JALAJA
|
00415
|
SBIN0014246
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610643
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24181120231492481
|
18/11/2023
|
VIJAYA S
|
1613004006WL063540
|
VIJAYA S
|
00415
|
SBIN0014246
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610644
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24181120231492502
|
18/11/2023
|
LIJI L
|
1613004006WL063540
|
LIJI L
|
00415
|
SBIN0015786
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
8991610642
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-011/178
(Perinad)
|
1613004006NRG24181120231492468
|
18/11/2023
|
AMBILI V
|
1613004006WL063540
|
AMBILI V
|
00415
|
SBIN0070064
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610664
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-011/221
(Perinad)
|
1613004006NRG24181120231492476
|
18/11/2023
|
VIJAYAN PILLAI C
|
1613004006WL063540
|
VIJAYAN PILLAI C
|
00415
|
SBIN0070064
|
323
|
323
|
Processed
|
01/01/2024
|
|
8991610653
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24181120231492487
|
18/11/2023
|
DAISY T
|
1613004006WL063540
|
DAISY T
|
00415
|
SBIN0070064
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610659
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24181120231492521
|
18/11/2023
|
SOSAMMA JOY
|
1613004006WL063540
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
8991610662
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24181120231492467
|
18/11/2023
|
CHANDRAMATHY AMMA
|
1613004006WL063540
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
969
|
969
|
Processed
|
01/01/2024
|
|
8991610660
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24181120231492469
|
18/11/2023
|
REMANI
|
1613004006WL063540
|
REMANI
|
00415
|
SBIN0070393
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610663
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-006-011/238
(Perinad)
|
1613004006NRG24181120231492480
|
18/11/2023
|
GEETHA V G
|
1613004006WL063540
|
GEETHA V G
|
00415
|
SBIN0070393
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610661
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24181120231492490
|
18/11/2023
|
SHEEJA G
|
1613004006WL063540
|
SHEEJA G
|
00468
|
UBIN0561096
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610654
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24181120231492505
|
18/11/2023
|
DEVARAJAN G
|
1613004006WL063540
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610655
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24181120231492491
|
18/11/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL063540
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8991610652
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100130
|
100130
|
|
|
|
|
|
|
|