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)
|
1613004006NRG24040820230712797
|
04/08/2023
|
SUDHA R
|
1613004006WL029586
|
SUDHA R
|
00078
|
CNRB0000815
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592817
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24040820230712771
|
04/08/2023
|
VIJAYAN PILLAI B
|
1613004006WL029586
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592818
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/113 (Perinad)
|
1613004006NRG24040820230712723
|
04/08/2023
|
JAGANADHAN PILLAI
|
1613004006WL029586
|
JAGANADHAN PILLAI
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418592841
|
|
JAGANATHAN PILLAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/1 (Perinad)
|
1613004006NRG24040820230712712
|
04/08/2023
|
SHEEJA S
|
1613004006WL029586
|
SHEEJA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592865
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-012/10 (Perinad)
|
1613004006NRG24040820230712713
|
04/08/2023
|
VIJAYAKUMARI AMMA V
|
1613004006WL029586
|
VIJAYAKUMARI AMMA V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418592883
|
|
Mr. VIJAYAKUMARI AMMA V
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24040820230712714
|
04/08/2023
|
USHA S
|
1613004006WL029586
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592895
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24040820230712718
|
04/08/2023
|
RAJESWARI
|
1613004006WL029586
|
RAJESWARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592866
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24040820230712719
|
04/08/2023
|
KAMALA S
|
1613004006WL029586
|
KAMALA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592867
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24040820230712720
|
04/08/2023
|
RAJANI B
|
1613004006WL029586
|
RAJANI B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592868
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/11 (Perinad)
|
1613004006NRG24040820230712721
|
04/08/2023
|
LAILA BEEVI
|
1613004006WL029586
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592863
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24040820230712722
|
04/08/2023
|
RETNAMMA V
|
1613004006WL029586
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592869
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24040820230712725
|
04/08/2023
|
THANKAMNI
|
1613004006WL029586
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592907
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24040820230712726
|
04/08/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL029586
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592886
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24040820230712729
|
04/08/2023
|
MOHAN DAS S
|
1613004006WL029586
|
MOHAN DAS S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592896
|
|
Mr. MOHAN DAS S
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24040820230712728
|
04/08/2023
|
Sudharma
|
1613004006WL029586
|
Sudharma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592880
|
|
SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24040820230712730
|
04/08/2023
|
V SUJATHA
|
1613004006WL029586
|
V SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592864
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-012/136 (Perinad)
|
1613004006NRG24040820230712731
|
04/08/2023
|
SANTHAMMA K
|
1613004006WL029586
|
SANTHAMMA K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592870
|
|
Mrs. Santhamma.K
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24040820230712732
|
04/08/2023
|
SHYLAJA DEVI K
|
1613004006WL029586
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592871
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24040820230712734
|
04/08/2023
|
KALA MOL K
|
1613004006WL029586
|
KALA MOL K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592919
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-012/171 (Perinad)
|
1613004006NRG24040820230712736
|
04/08/2023
|
GEETHA C
|
1613004006WL029586
|
GEETHA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418592885
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24040820230712741
|
04/08/2023
|
RAMANI AMMA
|
1613004006WL029586
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592840
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-012/189 (Perinad)
|
1613004006NRG24040820230712742
|
04/08/2023
|
INDIRA N
|
1613004006WL029586
|
INDIRA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592898
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-012/212 (Perinad)
|
1613004006NRG24040820230712744
|
04/08/2023
|
USHA KUMARI
|
1613004006WL029586
|
USHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592891
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24040820230712745
|
04/08/2023
|
VIJAYAMMA
|
1613004006WL029586
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/08/2023
|
|
4418592913
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24040820230712746
|
04/08/2023
|
BIJI V
|
1613004006WL029586
|
BIJI V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592914
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24040820230712747
|
04/08/2023
|
JALAJA V
|
1613004006WL029586
|
JALAJA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592890
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24040820230712748
|
04/08/2023
|
MAYA KUMARI
|
1613004006WL029586
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592889
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24040820230712752
|
04/08/2023
|
AMBIKA S
|
1613004006WL029586
|
AMBIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592916
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-012/239 (Perinad)
|
1613004006NRG24040820230712754
|
04/08/2023
|
MUTHUBEEVI
|
1613004006WL029586
|
MUTHUBEEVI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418592912
|
|
Mr. MUTHUBEEVI I
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-012/241 (Perinad)
|
1613004006NRG24040820230712755
|
04/08/2023
|
CHANDRAN RAJAN M
|
1613004006WL029586
|
CHANDRAN RAJAN M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
11/08/2023
|
|
4418592917
|
|
CHANDRA RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24040820230712756
|
04/08/2023
|
VIJI U V
|
1613004006WL029586
|
VIJI U V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592903
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24040820230712757
|
04/08/2023
|
RESHMI R
|
1613004006WL029586
|
RESHMI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592921
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24040820230712758
|
04/08/2023
|
RAVEENDREN
|
1613004006WL029586
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592837
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24040820230712760
|
04/08/2023
|
BINDHU S
|
1613004006WL029586
|
BINDHU S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592920
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/261 (Perinad)
|
1613004006NRG24040820230712761
|
04/08/2023
|
SIVADASAN PILLAI V AND RAJESWARI AMMA
|
1613004006WL029586
|
SIVADASAN PILLAI V AND RAJESWARI AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
11/08/2023
|
|
4418592915
|
|
RAJESWARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24040820230712764
|
04/08/2023
|
ANITHA KUMARI R
|
1613004006WL029586
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592900
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/271 (Perinad)
|
1613004006NRG24040820230712765
|
04/08/2023
|
OMANAYAMMA
|
1613004006WL029586
|
OMANAYAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418592902
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/279 (Perinad)
|
1613004006NRG24040820230712768
|
04/08/2023
|
RATHI C
|
1613004006WL029586
|
RATHI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592904
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24040820230712769
|
04/08/2023
|
JALAJAMMA P
|
1613004006WL029586
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592872
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24040820230712774
|
04/08/2023
|
SREELATHA V
|
1613004006WL029586
|
SREELATHA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592905
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24040820230712775
|
04/08/2023
|
JALEELA K
|
1613004006WL029586
|
JALEELA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592873
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24040820230712776
|
04/08/2023
|
VASANTHA KUMARI
|
1613004006WL029586
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592897
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-012/300 (Perinad)
|
1613004006NRG24040820230712777
|
04/08/2023
|
REMANI
|
1613004006WL029586
|
REMANI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592910
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24040820230712778
|
04/08/2023
|
SHEELA
|
1613004006WL029586
|
SHEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592908
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24040820230712785
|
04/08/2023
|
OMANA
|
1613004006WL029586
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592899
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24040820230712788
|
04/08/2023
|
Suji S
|
1613004006WL029586
|
Suji S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592906
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/349 (Perinad)
|
1613004006NRG24040820230712790
|
04/08/2023
|
SUJATHA A
|
1613004006WL029586
|
SUJATHA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418592854
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/35 (Perinad)
|
1613004006NRG24040820230712791
|
04/08/2023
|
SATHI B I
|
1613004006WL029586
|
SATHI B I
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592874
|
|
Mrs. SATHI B I
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24040820230712792
|
04/08/2023
|
HARIDASAN
|
1613004006WL029586
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592901
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24040820230712795
|
04/08/2023
|
USHA B
|
1613004006WL029586
|
USHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592855
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/357 (Perinad)
|
1613004006NRG24040820230712796
|
04/08/2023
|
SAFIYA BEEVI A
|
1613004006WL029586
|
SAFIYA BEEVI A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/08/2023
|
|
4418592859
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Chittumala
|
KL-13-004-006-012/368 (Perinad)
|
1613004006NRG24040820230712801
|
04/08/2023
|
PREETHA SAJILAL
|
1613004006WL029586
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592918
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
53
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24040820230712804
|
04/08/2023
|
GEETHA K
|
1613004006WL029586
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592875
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
54
|
Chittumala
|
KL-13-004-006-012/44 (Perinad)
|
1613004006NRG24040820230712805
|
04/08/2023
|
SURESH BABU V
|
1613004006WL029586
|
SURESH BABU V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418592876
|
|
Mr. Suresh Babu V
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24040820230712806
|
04/08/2023
|
AMMU KUTTy
|
1613004006WL029586
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592882
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24040820230712807
|
04/08/2023
|
LEELA
|
1613004006WL029586
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592892
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24040820230712809
|
04/08/2023
|
MUMTHAS S
|
1613004006WL029586
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592877
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
58
|
Chittumala
|
KL-13-004-006-012/65 (Perinad)
|
1613004006NRG24040820230712810
|
04/08/2023
|
J SASIKALA
|
1613004006WL029586
|
J SASIKALA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592878
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
59
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24040820230712811
|
04/08/2023
|
NISHA KUMARY L
|
1613004006WL029586
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592836
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-012/7 (Perinad)
|
1613004006NRG24040820230712812
|
04/08/2023
|
REKHA S
|
1613004006WL029586
|
REKHA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592884
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24040820230712813
|
04/08/2023
|
ANDAL LEKSKMI
|
1613004006WL029586
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592881
|
|
Mrs. ANDAL LAKSHMI
|
INDIAN BANK(607105)
|
62
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24040820230712814
|
04/08/2023
|
GOPI V
|
1613004006WL029586
|
GOPI V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592879
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
63
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24040820230712818
|
04/08/2023
|
FARISHA A
|
1613004006WL029586
|
FARISHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592909
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-012/102 (Perinad)
|
1613004006NRG24040820230712715
|
04/08/2023
|
SUBHASHINI AMMA
|
1613004006WL029586
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592815
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
65
|
Chittumala
|
KL-13-004-006-012/114 (Perinad)
|
1613004006NRG24040820230712724
|
04/08/2023
|
SREEREKHA
|
1613004006WL029586
|
SREEREKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592816
|
|
SREEREKHA B
|
INDIAN OVERSEAS BANK(508541)
|
66
|
Chittumala
|
KL-13-004-006-012/39 (Perinad)
|
1613004006NRG24040820230712802
|
04/08/2023
|
KUMARI JAYA A
|
1613004006WL029586
|
KUMARI JAYA A
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592814
|
|
KUMARI JAYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24040820230712794
|
04/08/2023
|
SREEKUMARI
|
1613004006WL029586
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592848
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-008/173 (Perinad)
|
1613004006NRG24040820230712711
|
04/08/2023
|
KRISHNA KUMAR M
|
1613004006WL029586
|
KRISHNA KUMAR M
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592844
|
|
Mr. B Krishna Kumar
|
INDIAN BANK(607105)
|
69
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24040820230712716
|
04/08/2023
|
RADHA
|
1613004006WL029586
|
RADHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418592822
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
70
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24040820230712717
|
04/08/2023
|
AJITHA
|
1613004006WL029586
|
AJITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592823
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
71
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24040820230712733
|
04/08/2023
|
sindhurani
|
1613004006WL029586
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592839
|
|
Mrs. Sindhurani S
|
INDIAN BANK(607105)
|
72
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24040820230712737
|
04/08/2023
|
JAYA KUMARI R
|
1613004006WL029586
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592821
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24040820230712738
|
04/08/2023
|
SANTHA KUMARI
|
1613004006WL029586
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592843
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24040820230712740
|
04/08/2023
|
GIRIJA KUMARY S
|
1613004006WL029586
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592824
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24040820230712743
|
04/08/2023
|
LEKHA M. K
|
1613004006WL029586
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592825
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
76
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24040820230712749
|
04/08/2023
|
KARUNAKARAN
|
1613004006WL029586
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592858
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24040820230712751
|
04/08/2023
|
ANITHA KLUMARY S
|
1613004006WL029586
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592842
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-012/237 (Perinad)
|
1613004006NRG24040820230712753
|
04/08/2023
|
KAVITHA S
|
1613004006WL029586
|
KAVITHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592851
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24040820230712759
|
04/08/2023
|
SHYLA KUMARI A
|
1613004006WL029586
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592819
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24040820230712762
|
04/08/2023
|
AJITHA R
|
1613004006WL029586
|
AJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592829
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24040820230712763
|
04/08/2023
|
NISHA MOL S
|
1613004006WL029586
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592830
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24040820230712766
|
04/08/2023
|
LATHIKA KUMARY
|
1613004006WL029586
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592860
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
83
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24040820230712767
|
04/08/2023
|
JAYAKUMARY
|
1613004006WL029586
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592849
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24040820230712770
|
04/08/2023
|
SREEKALA D
|
1613004006WL029586
|
SREEKALA D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592828
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24040820230712772
|
04/08/2023
|
SUGANDHA S
|
1613004006WL029586
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592846
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
86
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24040820230712773
|
04/08/2023
|
BUSHRA F
|
1613004006WL029586
|
BUSHRA F
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592827
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24040820230712779
|
04/08/2023
|
AMBIKA DEVI
|
1613004006WL029586
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592847
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24040820230712780
|
04/08/2023
|
MANJULA KUMARI
|
1613004006WL029586
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592835
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24040820230712781
|
04/08/2023
|
PREETHA KUMARI O
|
1613004006WL029586
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592820
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
90
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24040820230712783
|
04/08/2023
|
JAYAKUMARI
|
1613004006WL029586
|
JAYAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592862
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-006-012/323 (Perinad)
|
1613004006NRG24040820230712784
|
04/08/2023
|
SUMATHY AMMA P
|
1613004006WL029586
|
SUMATHY AMMA P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592857
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
92
|
Chittumala
|
KL-13-004-006-012/332 (Perinad)
|
1613004006NRG24040820230712786
|
04/08/2023
|
VIJAYAKUMAR G
|
1613004006WL029586
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418592831
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
93
|
Chittumala
|
KL-13-004-006-012/342 (Perinad)
|
1613004006NRG24040820230712787
|
04/08/2023
|
MADHU A
|
1613004006WL029586
|
MADHU A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592853
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24040820230712789
|
04/08/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL029586
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592852
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
95
|
Chittumala
|
KL-13-004-006-012/352 (Perinad)
|
1613004006NRG24040820230712793
|
04/08/2023
|
SYAMALA
|
1613004006WL029586
|
SYAMALA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592833
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
96
|
Chittumala
|
KL-13-004-006-012/363 (Perinad)
|
1613004006NRG24040820230712798
|
04/08/2023
|
MAYA R
|
1613004006WL029586
|
MAYA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592861
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
97
|
Chittumala
|
KL-13-004-006-012/365 (Perinad)
|
1613004006NRG24040820230712799
|
04/08/2023
|
B Sudhakaranpillai
|
1613004006WL029586
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592856
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
98
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24040820230712800
|
04/08/2023
|
REJITHA R
|
1613004006WL029586
|
REJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592832
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
99
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24040820230712803
|
04/08/2023
|
MINI
|
1613004006WL029586
|
MINI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592845
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
100
|
Chittumala
|
KL-13-004-006-012/58 (Perinad)
|
1613004006NRG24040820230712808
|
04/08/2023
|
SARASWATHY AMMA KAMALASHMI AMMA
|
1613004006WL029586
|
SARASWATHY AMMA KAMALASHMI AMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418592838
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
101
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24040820230712816
|
04/08/2023
|
LEELA G
|
1613004006WL029586
|
LEELA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592850
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
102
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24040820230712817
|
04/08/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL029586
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592826
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
103
|
Chittumala
|
KL-13-004-006-012/88 (Perinad)
|
1613004006NRG24040820230712815
|
04/08/2023
|
SOMAN PILLAI R
|
1613004006WL029586
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592834
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
104
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24040820230712750
|
04/08/2023
|
SHYLAJA N
|
1613004006WL029586
|
SHYLAJA N
|
00415
|
SBIN0070053
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418592887
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
105
|
Chittumala
|
KL-13-004-006-012/121 (Perinad)
|
1613004006NRG24040820230712727
|
04/08/2023
|
REMA C
|
1613004006WL029586
|
REMA C
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418592893
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
106
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24040820230712782
|
04/08/2023
|
SASIDHARAN PILLAI
|
1613004006WL029586
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418592911
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
107
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24040820230712739
|
04/08/2023
|
SARITHA U
|
1613004006WL029586
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592888
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
108
|
Chittumala
|
KL-13-004-006-012/167 (Perinad)
|
1613004006NRG24040820230712735
|
04/08/2023
|
VASANTHA KUMARI
|
1613004006WL029586
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418592894
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175491
|
175491
|
|
|
|
|
|
|
|