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-13-004-006-012/202 (Perinad)
|
1613004006NRG24020620230290371
|
02/06/2023
|
AKHILESH M
|
1613004006WL012030
|
AKHILESH M
|
00048
|
BKID0008474
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159088
|
|
AKHILESH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/36 (Perinad)
|
1613004006NRG24020620230290421
|
02/06/2023
|
SUDHA R
|
1613004006WL012030
|
SUDHA R
|
00078
|
CNRB0000815
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159001
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24020620230290397
|
02/06/2023
|
VIJAYAN PILLAI B
|
1613004006WL012030
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159083
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/51 (Perinad)
|
1613004006NRG24020620230290428
|
02/06/2023
|
GOPA KUMARI
|
1613004006WL012030
|
GOPA KUMARI
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159017
|
|
Mrs. GOPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-012/251 (Perinad)
|
1613004006NRG24020620230290386
|
02/06/2023
|
ANJALI
|
1613004006WL012030
|
ANJALI
|
00127
|
FDRL0001019
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159100
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-012/1 (Perinad)
|
1613004006NRG24020620230290339
|
02/06/2023
|
SHEEJA S
|
1613004006WL012030
|
SHEEJA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159055
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24020620230290340
|
02/06/2023
|
USHA S
|
1613004006WL012030
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159069
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24020620230290344
|
02/06/2023
|
RAJESWARI
|
1613004006WL012030
|
RAJESWARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159050
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24020620230290346
|
02/06/2023
|
KAMALA S
|
1613004006WL012030
|
KAMALA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159059
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24020620230290347
|
02/06/2023
|
RAJANI B
|
1613004006WL012030
|
RAJANI B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159051
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/11 (Perinad)
|
1613004006NRG24020620230290348
|
02/06/2023
|
LAILA BEEVI
|
1613004006WL012030
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159064
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24020620230290349
|
02/06/2023
|
RETNAMMA V
|
1613004006WL012030
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159058
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24020620230290350
|
02/06/2023
|
THANKAMNI
|
1613004006WL012030
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159086
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24020620230290351
|
02/06/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL012030
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159077
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24020620230290354
|
02/06/2023
|
MOHAN DAS S
|
1613004006WL012030
|
MOHAN DAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159061
|
|
Mr. MOHAN DAS S
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24020620230290353
|
02/06/2023
|
Sudharma
|
1613004006WL012030
|
Sudharma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159092
|
|
SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24020620230290355
|
02/06/2023
|
V SUJATHA
|
1613004006WL012030
|
V SUJATHA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159048
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/146 (Perinad)
|
1613004006NRG24020620230290357
|
02/06/2023
|
UMAMOHANKUMAR
|
1613004006WL012030
|
UMAMOHANKUMAR
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159034
|
|
Mrs. UMA KUMAR
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-012/147 (Perinad)
|
1613004006NRG24020620230290358
|
02/06/2023
|
BINDHU V
|
1613004006WL012030
|
BINDHU V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159057
|
|
Mr. NEERAJ S CHANDRAN
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24020620230290359
|
02/06/2023
|
SHYLAJA DEVI K
|
1613004006WL012030
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159045
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24020620230290361
|
02/06/2023
|
KALA MOL K
|
1613004006WL012030
|
KALA MOL K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159097
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-012/171 (Perinad)
|
1613004006NRG24020620230290364
|
02/06/2023
|
GEETHA C
|
1613004006WL012030
|
GEETHA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159053
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-012/183 (Perinad)
|
1613004006NRG24020620230290368
|
02/06/2023
|
RASHEEDA
|
1613004006WL012030
|
RASHEEDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159035
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24020620230290370
|
02/06/2023
|
RAMANI AMMA
|
1613004006WL012030
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159038
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-012/212 (Perinad)
|
1613004006NRG24020620230290373
|
02/06/2023
|
USHA KUMARI
|
1613004006WL012030
|
USHA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159087
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24020620230290375
|
02/06/2023
|
VIJAYAMMA
|
1613004006WL012030
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159042
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24020620230290376
|
02/06/2023
|
BIJI V
|
1613004006WL012030
|
BIJI V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159091
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24020620230290377
|
02/06/2023
|
JALAJA V
|
1613004006WL012030
|
JALAJA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159095
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24020620230290378
|
02/06/2023
|
MAYA KUMARI
|
1613004006WL012030
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159066
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24020620230290382
|
02/06/2023
|
AMBIKA S
|
1613004006WL012030
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159041
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24020620230290383
|
02/06/2023
|
VIJI U V
|
1613004006WL012030
|
VIJI U V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159067
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24020620230290384
|
02/06/2023
|
RESHMI R
|
1613004006WL012030
|
RESHMI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159099
|
|
RESHMI R
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24020620230290385
|
02/06/2023
|
RAVEENDREN
|
1613004006WL012030
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159033
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24020620230290388
|
02/06/2023
|
BINDHU S
|
1613004006WL012030
|
BINDHU S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159098
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24020620230290391
|
02/06/2023
|
ANITHA KUMARI R
|
1613004006WL012030
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159054
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-012/279 (Perinad)
|
1613004006NRG24020620230290394
|
02/06/2023
|
RATHI C
|
1613004006WL012030
|
RATHI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159068
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24020620230290395
|
02/06/2023
|
JALAJAMMA P
|
1613004006WL012030
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159096
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24020620230290401
|
02/06/2023
|
SREELATHA V
|
1613004006WL012030
|
SREELATHA V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159070
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24020620230290402
|
02/06/2023
|
JALEELA K
|
1613004006WL012030
|
JALEELA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159076
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24020620230290403
|
02/06/2023
|
VASANTHA KUMARI
|
1613004006WL012030
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159078
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24020620230290404
|
02/06/2023
|
SHEELA
|
1613004006WL012030
|
SHEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159094
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-006-012/310 (Perinad)
|
1613004006NRG24020620230290407
|
02/06/2023
|
CHITHRA LEKHA
|
1613004006WL012030
|
CHITHRA LEKHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159037
|
|
Mrs. CHITHRA LEKHA
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24020620230290412
|
02/06/2023
|
OMANA
|
1613004006WL012030
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159043
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24020620230290414
|
02/06/2023
|
Suji S
|
1613004006WL012030
|
Suji S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159075
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/349 (Perinad)
|
1613004006NRG24020620230290416
|
02/06/2023
|
SUJATHA A
|
1613004006WL012030
|
SUJATHA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159032
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-012/35 (Perinad)
|
1613004006NRG24020620230290417
|
02/06/2023
|
SATHI B I
|
1613004006WL012030
|
SATHI B I
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159049
|
|
Mrs. SATHI B I
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24020620230290418
|
02/06/2023
|
HARIDASAN
|
1613004006WL012030
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159060
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24020620230290420
|
02/06/2023
|
USHA B
|
1613004006WL012030
|
USHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159036
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24020620230290425
|
02/06/2023
|
GEETHA K
|
1613004006WL012030
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159063
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24020620230290426
|
02/06/2023
|
AMMU KUTTy
|
1613004006WL012030
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159044
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24020620230290427
|
02/06/2023
|
LEELA
|
1613004006WL012030
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159065
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24020620230290429
|
02/06/2023
|
MUMTHAS S
|
1613004006WL012030
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159089
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
53
|
Chittumala
|
KL-13-004-006-012/62 (Perinad)
|
1613004006NRG24020620230290430
|
02/06/2023
|
SUJATHA T
|
1613004006WL012030
|
SUJATHA T
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159062
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
54
|
Chittumala
|
KL-13-004-006-012/65 (Perinad)
|
1613004006NRG24020620230290431
|
02/06/2023
|
J SASIKALA
|
1613004006WL012030
|
J SASIKALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159093
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24020620230290432
|
02/06/2023
|
NISHA KUMARY L
|
1613004006WL012030
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159039
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-012/69 (Perinad)
|
1613004006NRG24020620230290433
|
02/06/2023
|
PREETHA P
|
1613004006WL012030
|
PREETHA P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159056
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
57
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24020620230290434
|
02/06/2023
|
ANDAL LEKSKMI
|
1613004006WL012030
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159040
|
|
Mrs. ANDAL LAKSHMI
|
INDIAN BANK(607105)
|
58
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24020620230290435
|
02/06/2023
|
GOPI V
|
1613004006WL012030
|
GOPI V
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159052
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
59
|
Chittumala
|
KL-13-004-006-012/80 (Perinad)
|
1613004006NRG24020620230290436
|
02/06/2023
|
USHADEVIYAMMA G
|
1613004006WL012030
|
USHADEVIYAMMA G
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159047
|
|
Mrs. USHADEVIYAMMA G
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-012/97 (Perinad)
|
1613004006NRG24020620230290437
|
02/06/2023
|
THANKAMANI
|
1613004006WL012030
|
THANKAMANI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159046
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24020620230290440
|
02/06/2023
|
FARISHA A
|
1613004006WL012030
|
FARISHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159090
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95238
|
95238
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-012/102 (Perinad)
|
1613004006NRG24020620230290341
|
02/06/2023
|
SUBHASHINI AMMA
|
1613004006WL012030
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159000
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
63
|
Chittumala
|
KL-13-004-006-012/133 (Perinad)
|
1613004006NRG24020620230290356
|
02/06/2023
|
SREEJA S
|
1613004006WL012030
|
SREEJA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159084
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24020620230290419
|
02/06/2023
|
SREEKUMARI
|
1613004006WL012030
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159025
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24020620230290342
|
02/06/2023
|
RADHA
|
1613004006WL012030
|
RADHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159007
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
66
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24020620230290343
|
02/06/2023
|
AJITHA
|
1613004006WL012030
|
AJITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159010
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
67
|
Chittumala
|
KL-13-004-006-012/107 (Perinad)
|
1613004006NRG24020620230290345
|
02/06/2023
|
SATHIYAMMA
|
1613004006WL012030
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159080
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24020620230290360
|
02/06/2023
|
sindhurani
|
1613004006WL012030
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159028
|
|
Mrs. SINDHU RANI
|
INDIAN BANK(607105)
|
69
|
Chittumala
|
KL-13-004-006-012/162 (Perinad)
|
1613004006NRG24020620230290362
|
02/06/2023
|
RAJI R
|
1613004006WL012030
|
RAJI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159008
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24020620230290365
|
02/06/2023
|
JAYA KUMARI R
|
1613004006WL012030
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159004
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24020620230290366
|
02/06/2023
|
SANTHA KUMARI
|
1613004006WL012030
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159081
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24020620230290369
|
02/06/2023
|
GIRIJA KUMARY S
|
1613004006WL012030
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159082
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24020620230290372
|
02/06/2023
|
LEKHA M. K
|
1613004006WL012030
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159015
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
74
|
Chittumala
|
KL-13-004-006-012/213 (Perinad)
|
1613004006NRG24020620230290374
|
02/06/2023
|
GOMATHI AMMA
|
1613004006WL012030
|
GOMATHI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159021
|
|
MRS GOMATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24020620230290379
|
02/06/2023
|
KARUNAKARAN
|
1613004006WL012030
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159029
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
76
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24020620230290381
|
02/06/2023
|
ANITHA KLUMARY S
|
1613004006WL012030
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159079
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24020620230290387
|
02/06/2023
|
SHYLA KUMARI A
|
1613004006WL012030
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159002
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24020620230290389
|
02/06/2023
|
AJITHA R
|
1613004006WL012030
|
AJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159012
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24020620230290390
|
02/06/2023
|
NISHA MOL S
|
1613004006WL012030
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159013
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24020620230290392
|
02/06/2023
|
LATHIKA KUMARY
|
1613004006WL012030
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159024
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
81
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24020620230290393
|
02/06/2023
|
JAYAKUMARY
|
1613004006WL012030
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159026
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24020620230290396
|
02/06/2023
|
SREEKALA D
|
1613004006WL012030
|
SREEKALA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159011
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24020620230290398
|
02/06/2023
|
SUGANDHA S
|
1613004006WL012030
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159020
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-006-012/291 (Perinad)
|
1613004006NRG24020620230290399
|
02/06/2023
|
ASWATHY J A
|
1613004006WL012030
|
ASWATHY J A
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159014
|
|
ASHWATHY J A
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24020620230290400
|
02/06/2023
|
BUSHRA F
|
1613004006WL012030
|
BUSHRA F
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159006
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
86
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24020620230290405
|
02/06/2023
|
AMBIKA DEVI
|
1613004006WL012030
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159022
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24020620230290406
|
02/06/2023
|
MANJULA KUMARI
|
1613004006WL012030
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159023
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24020620230290408
|
02/06/2023
|
PREETHA KUMARI O
|
1613004006WL012030
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159003
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-006-012/323 (Perinad)
|
1613004006NRG24020620230290411
|
02/06/2023
|
SUMATHY AMMA P
|
1613004006WL012030
|
SUMATHY AMMA P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159018
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
90
|
Chittumala
|
KL-13-004-006-012/332 (Perinad)
|
1613004006NRG24020620230290413
|
02/06/2023
|
VIJAYAKUMAR G
|
1613004006WL012030
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340159009
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
91
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24020620230290415
|
02/06/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL012030
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159030
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
92
|
Chittumala
|
KL-13-004-006-012/365 (Perinad)
|
1613004006NRG24020620230290422
|
02/06/2023
|
B Sudhakaranpillai
|
1613004006WL012030
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159031
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
93
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24020620230290423
|
02/06/2023
|
REJITHA R
|
1613004006WL012030
|
REJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159005
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24020620230290424
|
02/06/2023
|
MINI
|
1613004006WL012030
|
MINI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159019
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
95
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24020620230290438
|
02/06/2023
|
LEELA G
|
1613004006WL012030
|
LEELA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159027
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
96
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24020620230290439
|
02/06/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL012030
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159016
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24020620230290380
|
02/06/2023
|
SHYLAJA N
|
1613004006WL012030
|
SHYLAJA N
|
00415
|
SBIN0070053
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159072
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
98
|
Chittumala
|
KL-13-004-006-012/121 (Perinad)
|
1613004006NRG24020620230290352
|
02/06/2023
|
REMA C
|
1613004006WL012030
|
REMA C
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159074
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
99
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24020620230290409
|
02/06/2023
|
SASIDHARAN PILLAI
|
1613004006WL012030
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159073
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
100
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24020620230290367
|
02/06/2023
|
SARITHA U
|
1613004006WL012030
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159071
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-006-012/167 (Perinad)
|
1613004006NRG24020620230290363
|
02/06/2023
|
VASANTHA KUMARI
|
1613004006WL012030
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340159085
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167832
|
167832
|
|
|
|
|
|
|
|