|
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-13-004-006-011/36
(Perinad)
|
1613004006NRG24200620230397565
|
20/06/2023
|
LEKSHMANAN P C
|
1613004006WL016649
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812900003
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/280
(Perinad)
|
1613004006NRG24200620230397546
|
20/06/2023
|
RAJESWARI R R
|
1613004006WL016649
|
RAJESWARI R R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812900006
|
|
RAJESWARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24200620230397538
|
20/06/2023
|
MAYA M
|
1613004006WL016649
|
MAYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812900009
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24200620230397540
|
20/06/2023
|
GIRIJA R
|
1613004006WL016649
|
GIRIJA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812900010
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24200620230397499
|
20/06/2023
|
KANAKAMMA S
|
1613004006WL016649
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899952
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24200620230397502
|
20/06/2023
|
MANIKANDAN D
|
1613004006WL016649
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899972
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24200620230397501
|
20/06/2023
|
SANTHAKUMARI D
|
1613004006WL016649
|
SANTHAKUMARI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899930
|
|
SANTHAKUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24200620230397503
|
20/06/2023
|
SARASWATHY AMMA
|
1613004006WL016649
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899953
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24200620230397504
|
20/06/2023
|
KUMARI O
|
1613004006WL016649
|
KUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899944
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/113
(Perinad)
|
1613004006NRG24200620230397505
|
20/06/2023
|
LEELAMANI AMMA
|
1613004006WL016649
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899933
|
|
LEELAMANI AMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24200620230397507
|
20/06/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL016649
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899967
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24200620230397508
|
20/06/2023
|
SAKUNTHALA
|
1613004006WL016649
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899946
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24200620230397509
|
20/06/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL016649
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899957
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/143
(Perinad)
|
1613004006NRG24200620230397510
|
20/06/2023
|
RADHA
|
1613004006WL016649
|
RADHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899943
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24200620230397511
|
20/06/2023
|
GEETHA G
|
1613004006WL016649
|
GEETHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899945
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24200620230397514
|
20/06/2023
|
RADHAMANI AMMA
|
1613004006WL016649
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899976
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/198
(Perinad)
|
1613004006NRG24200620230397515
|
20/06/2023
|
SUSMITHA S
|
1613004006WL016649
|
SUSMITHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899974
|
|
SUSMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24200620230397516
|
20/06/2023
|
KRISHNAKUMARY P
|
1613004006WL016649
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899938
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24200620230397517
|
20/06/2023
|
SUDHAMANnI
|
1613004006WL016649
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899971
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24200620230397518
|
20/06/2023
|
SHEEJA K
|
1613004006WL016649
|
SHEEJA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812899962
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24200620230397519
|
20/06/2023
|
MANJU T
|
1613004006WL016649
|
MANJU T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899969
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24200620230397522
|
20/06/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL016649
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899949
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24200620230397521
|
20/06/2023
|
MANI AMMA
|
1613004006WL016649
|
MANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899948
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24200620230397524
|
20/06/2023
|
MURALEEDHARAN NAIR
|
1613004006WL016649
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899973
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24200620230397523
|
20/06/2023
|
RADHAMANI AMMA
|
1613004006WL016649
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899940
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-011/216
(Perinad)
|
1613004006NRG24200620230397525
|
20/06/2023
|
SARASWATHY AMMA S SIVAKUMAR S
|
1613004006WL016649
|
SARASWATHY AMMA S SIVAKUMAR S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812899935
|
|
SARASWATHY AMMA S,SIVAKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24200620230397527
|
20/06/2023
|
SREEDEVI AMMA
|
1613004006WL016649
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899932
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24200620230397529
|
20/06/2023
|
ANIL KUMAR
|
1613004006WL016649
|
ANIL KUMAR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899950
|
|
ANIL KUMAR T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24200620230397530
|
20/06/2023
|
GEETHA KUMARI G
|
1613004006WL016649
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899941
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24200620230397534
|
20/06/2023
|
SANTHA KUMARI G
|
1613004006WL016649
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899995
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24200620230397539
|
20/06/2023
|
MAYA T
|
1613004006WL016649
|
MAYA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899979
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24200620230397544
|
20/06/2023
|
Saritha
|
1613004006WL016649
|
Saritha
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899956
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24200620230397547
|
20/06/2023
|
SHYLA
|
1613004006WL016649
|
SHYLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899970
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24200620230397549
|
20/06/2023
|
OMANAAMMA B
|
1613004006WL016649
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899959
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24200620230397553
|
20/06/2023
|
SARASWATHY T
|
1613004006WL016649
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899955
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24200620230397554
|
20/06/2023
|
ASHA L
|
1613004006WL016649
|
ASHA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899954
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-006-011/301
(Perinad)
|
1613004006NRG24200620230397555
|
20/06/2023
|
RAJIMOL
|
1613004006WL016649
|
RAJIMOL
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899958
|
|
MRS RAJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-011/303
(Perinad)
|
1613004006NRG24200620230397556
|
20/06/2023
|
RAJI R
|
1613004006WL016649
|
RAJI R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899947
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24200620230397557
|
20/06/2023
|
MOLAMMA
|
1613004006WL016649
|
MOLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899981
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24200620230397559
|
20/06/2023
|
SIVAKUMARI S
|
1613004006WL016649
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899963
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-011/335
(Perinad)
|
1613004006NRG24200620230397560
|
20/06/2023
|
PRASANNA KUMARY R
|
1613004006WL016649
|
PRASANNA KUMARY R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899975
|
|
PRASANNA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24200620230397566
|
20/06/2023
|
REMADEVI
|
1613004006WL016649
|
REMADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899965
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24200620230397567
|
20/06/2023
|
VASANTHA KUMARY B
|
1613004006WL016649
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899934
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24200620230397568
|
20/06/2023
|
PRASANNA KUMARY
|
1613004006WL016649
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899931
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24200620230397570
|
20/06/2023
|
SARASWATHY
|
1613004006WL016649
|
SARASWATHY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812899942
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24200620230397571
|
20/06/2023
|
SARASWATHY AMMA
|
1613004006WL016649
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899964
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24200620230397572
|
20/06/2023
|
Babukuttan Pillai
|
1613004006WL016649
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899960
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-006-011/59
(Perinad)
|
1613004006NRG24200620230397573
|
20/06/2023
|
SURABHI B
|
1613004006WL016649
|
SURABHI B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899951
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24200620230397574
|
20/06/2023
|
MINI J
|
1613004006WL016649
|
MINI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899980
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-011/68
(Perinad)
|
1613004006NRG24200620230397575
|
20/06/2023
|
C R GIRIJAKUMARY
|
1613004006WL016649
|
C R GIRIJAKUMARY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899939
|
|
C R GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24200620230397577
|
20/06/2023
|
SUDHARSANAN
|
1613004006WL016649
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812899961
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24200620230397576
|
20/06/2023
|
VASANTHA KUMARI S
|
1613004006WL016649
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899936
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24200620230397579
|
20/06/2023
|
LIJO O
|
1613004006WL016649
|
LIJO O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899978
|
|
LIJO O
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24200620230397580
|
20/06/2023
|
PRASANNA KUMARI D
|
1613004006WL016649
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899937
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24200620230397581
|
20/06/2023
|
YAMUNA DEVI
|
1613004006WL016649
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899966
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/30
(Perinad)
|
1613004006NRG24200620230397585
|
20/06/2023
|
VIMALA
|
1613004006WL016649
|
VIMALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899968
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24200620230397586
|
20/06/2023
|
USHAKUMARI
|
1613004006WL016649
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899977
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-011/247
(Perinad)
|
1613004006NRG24200620230397537
|
20/06/2023
|
GEETHAKUMARI
|
1613004006WL016649
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812900001
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24200620230397535
|
20/06/2023
|
SADASIVAN PILLAI
|
1613004006WL016649
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812899994
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-011/296
(Perinad)
|
1613004006NRG24200620230397551
|
20/06/2023
|
RADHAMANI L
|
1613004006WL016649
|
RADHAMANI L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899985
|
|
Mrs. L RADHAMANI
|
INDIAN BANK(607105)
|
|
61
|
Chittumala
|
KL-13-004-006-011/336
(Perinad)
|
1613004006NRG24200620230397561
|
20/06/2023
|
PREETHAKUMARI
|
1613004006WL016649
|
PREETHAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899990
|
|
MRS PREETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24200620230397578
|
20/06/2023
|
AMMINIKUTTY
|
1613004006WL016649
|
AMMINIKUTTY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899984
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chittumala
|
KL-13-004-006-013/188
(Perinad)
|
1613004006NRG24200620230397583
|
20/06/2023
|
SUSEELA B
|
1613004006WL016649
|
SUSEELA B
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899986
|
|
MRS SUSHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24200620230397506
|
20/06/2023
|
RADHA MANI K
|
1613004006WL016649
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899988
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24200620230397520
|
20/06/2023
|
USHA KUMARI
|
1613004006WL016649
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899997
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24200620230397528
|
20/06/2023
|
SUBHADRAYAMMA S
|
1613004006WL016649
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899982
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-011/267
(Perinad)
|
1613004006NRG24200620230397543
|
20/06/2023
|
SHEEJA R
|
1613004006WL016649
|
SHEEJA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899998
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24200620230397545
|
20/06/2023
|
LEELA J
|
1613004006WL016649
|
LEELA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812900002
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-011/293
(Perinad)
|
1613004006NRG24200620230397548
|
20/06/2023
|
RADHA J
|
1613004006WL016649
|
RADHA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899987
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-011/297
(Perinad)
|
1613004006NRG24200620230397552
|
20/06/2023
|
SINDHU K
|
1613004006WL016649
|
SINDHU K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899999
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24200620230397558
|
20/06/2023
|
REMANAN C
|
1613004006WL016649
|
REMANAN C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812900000
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24200620230397562
|
20/06/2023
|
SHAILAJA Y
|
1613004006WL016649
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899993
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24200620230397563
|
20/06/2023
|
SREEDEVI G
|
1613004006WL016649
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899989
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24200620230397569
|
20/06/2023
|
RAJENDRAN PILLAI
|
1613004006WL016649
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812899996
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Chittumala
|
KL-13-004-006-012/309
(Perinad)
|
1613004006NRG24200620230397582
|
20/06/2023
|
REMYA L
|
1613004006WL016649
|
REMYA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812899983
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24200620230397531
|
20/06/2023
|
JALAJA
|
1613004006WL016649
|
JALAJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812899991
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24200620230397533
|
20/06/2023
|
VIJAYA S
|
1613004006WL016649
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812899992
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-006-009/261
(Perinad)
|
1613004006NRG24200620230397500
|
20/06/2023
|
VIJAYACHANDRAN S
|
1613004006WL016649
|
VIJAYACHANDRAN S
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812900011
|
|
VIJAYACHANDRAN S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24200620230397584
|
20/06/2023
|
SOSAMMA JOY
|
1613004006WL016649
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812900016
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24200620230397512
|
20/06/2023
|
CHANDRAMATHY AMMA
|
1613004006WL016649
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812900014
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24200620230397513
|
20/06/2023
|
REMANI
|
1613004006WL016649
|
REMANI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812900017
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-011/220
(Perinad)
|
1613004006NRG24200620230397526
|
20/06/2023
|
SHEELA K B
|
1613004006WL016649
|
SHEELA K B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812900012
|
|
MRS SHEELA K B
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-011/238
(Perinad)
|
1613004006NRG24200620230397532
|
20/06/2023
|
GEETHA V G
|
1613004006WL016649
|
GEETHA V G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812900015
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24200620230397550
|
20/06/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL016649
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812900013
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-006-011/36
(Perinad)
|
1613004006NRG24200620230397564
|
20/06/2023
|
THANKAMANI
|
1613004006WL016649
|
THANKAMANI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812900007
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24200620230397541
|
20/06/2023
|
SHEEJA G
|
1613004006WL016649
|
SHEEJA G
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812900008
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-011/246
(Perinad)
|
1613004006NRG24200620230397536
|
20/06/2023
|
AJITHA P
|
1613004006WL016649
|
AJITHA P
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812900005
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24200620230397542
|
20/06/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL016649
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812900004
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130869
|
130869
|
|
|
|
|
|
|
|