|
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-13-004-006-019/117
(Perinad)
|
1613004006NRG24050120241807411
|
05/01/2024
|
CHANDRAN PILLAI. R
|
1613004006WL078700
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133874
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24050120241807449
|
05/01/2024
|
SADASIVAN V
|
1613004006WL078700
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133876
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24050120241807405
|
05/01/2024
|
LEELAMANI P
|
1613004006WL078700
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133880
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24050120241807414
|
05/01/2024
|
SURENDRAN PILLAI
|
1613004006WL078700
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133877
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/202
(Perinad)
|
1613004006NRG24050120241807431
|
05/01/2024
|
VISHNU DASAN PILLAI
|
1613004006WL078700
|
VISHNU DASAN PILLAI
|
00176
|
IDIB000K098
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133878
|
|
Mr. Vishnudasan Pillai K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24050120241807403
|
05/01/2024
|
DAMAYANTHI B
|
1613004006WL078700
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906133835
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-005/108
(Perinad)
|
1613004006NRG24050120241807404
|
05/01/2024
|
RAMABAI AMMA
|
1613004006WL078700
|
RAMABAI AMMA
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133826
|
|
RAMABHAI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24050120241807406
|
05/01/2024
|
SANITHA N J
|
1613004006WL078700
|
SANITHA N J
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133836
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24050120241807407
|
05/01/2024
|
GEETHA G
|
1613004006WL078700
|
GEETHA G
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133822
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24050120241807408
|
05/01/2024
|
PAULEENA
|
1613004006WL078700
|
PAULEENA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133808
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24050120241807409
|
05/01/2024
|
B LEELA
|
1613004006WL078700
|
B LEELA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133820
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24050120241807410
|
05/01/2024
|
DIVYA DV
|
1613004006WL078700
|
DIVYA DV
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133843
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/127
(Perinad)
|
1613004006NRG24050120241807412
|
05/01/2024
|
S.RAJEEV
|
1613004006WL078700
|
S.RAJEEV
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906133810
|
|
S RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-019/130
(Perinad)
|
1613004006NRG24050120241807413
|
05/01/2024
|
SAJITHA A G
|
1613004006WL078700
|
SAJITHA A G
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133821
|
|
SAJITHA A G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24050120241807415
|
05/01/2024
|
VIMALA P
|
1613004006WL078700
|
VIMALA P
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133840
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24050120241807416
|
05/01/2024
|
Padma kumari
|
1613004006WL078700
|
Padma kumari
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133828
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/15
(Perinad)
|
1613004006NRG24050120241807417
|
05/01/2024
|
GIRIJA KUMARI K
|
1613004006WL078700
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906133813
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24050120241807418
|
05/01/2024
|
LATHA THOMAS
|
1613004006WL078700
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133839
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24050120241807419
|
05/01/2024
|
SARASWATHYAMMA
|
1613004006WL078700
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133824
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24050120241807420
|
05/01/2024
|
VANAJA C
|
1613004006WL078700
|
VANAJA C
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133844
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24050120241807421
|
05/01/2024
|
RADHA J
|
1613004006WL078700
|
RADHA J
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133830
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24050120241807422
|
05/01/2024
|
SHEELA KUMARI
|
1613004006WL078700
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133842
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24050120241807423
|
05/01/2024
|
SREELATHA T
|
1613004006WL078700
|
SREELATHA T
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133841
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24050120241807424
|
05/01/2024
|
SHEELA P VINESH KUMAR
|
1613004006WL078700
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133846
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24050120241807426
|
05/01/2024
|
Meenakshi Amma K
|
1613004006WL078700
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133851
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24050120241807427
|
05/01/2024
|
SARALA K
|
1613004006WL078700
|
SARALA K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133850
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24050120241807428
|
05/01/2024
|
VALSALA
|
1613004006WL078700
|
VALSALA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133856
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24050120241807429
|
05/01/2024
|
MANIKANDAN PILLAI
|
1613004006WL078700
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906133873
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24050120241807430
|
05/01/2024
|
MEENAKSHI AMMA K
|
1613004006WL078700
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133837
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24050120241807433
|
05/01/2024
|
THANKAMANIYAMMA A
|
1613004006WL078700
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133849
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24050120241807434
|
05/01/2024
|
GIRIJA
|
1613004006WL078700
|
GIRIJA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133859
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24050120241807435
|
05/01/2024
|
USHA C
|
1613004006WL078700
|
USHA C
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133867
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24050120241807436
|
05/01/2024
|
SUJATHA J
|
1613004006WL078700
|
SUJATHA J
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133855
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24050120241807437
|
05/01/2024
|
RAGHUPATHY K
|
1613004006WL078700
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133831
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24050120241807438
|
05/01/2024
|
JAYA B
|
1613004006WL078700
|
JAYA B
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133847
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24050120241807441
|
05/01/2024
|
RAVEENDRAN PILLAI
|
1613004006WL078700
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133858
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24050120241807442
|
05/01/2024
|
SARASWATHI K
|
1613004006WL078700
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133848
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24050120241807444
|
05/01/2024
|
SARASWATHY T
|
1613004006WL078700
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133860
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24050120241807448
|
05/01/2024
|
RAVEENDRAN K
|
1613004006WL078700
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133852
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24050120241807451
|
05/01/2024
|
SARITHAMOL G
|
1613004006WL078700
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133871
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24050120241807452
|
05/01/2024
|
RAJAN
|
1613004006WL078700
|
RAJAN
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906133832
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24050120241807454
|
05/01/2024
|
SUSHAMA K
|
1613004006WL078700
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133825
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24050120241807455
|
05/01/2024
|
UMADEVI AMMA
|
1613004006WL078700
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133814
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24050120241807456
|
05/01/2024
|
SUKUMARAN K
|
1613004006WL078700
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133870
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24050120241807457
|
05/01/2024
|
SHEELA L
|
1613004006WL078700
|
SHEELA L
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133854
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24050120241807459
|
05/01/2024
|
MANIMUTHU
|
1613004006WL078700
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133866
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24050120241807460
|
05/01/2024
|
RADHAMANI AMMA
|
1613004006WL078700
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133815
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24050120241807461
|
05/01/2024
|
JAYASREE R
|
1613004006WL078700
|
JAYASREE R
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133827
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24050120241807462
|
05/01/2024
|
SHYLAJA M
|
1613004006WL078700
|
SHYLAJA M
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906133823
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/43
(Perinad)
|
1613004006NRG24050120241807463
|
05/01/2024
|
Beena N
|
1613004006WL078700
|
Beena N
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133811
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24050120241807464
|
05/01/2024
|
JAYA
|
1613004006WL078700
|
JAYA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133838
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24050120241807465
|
05/01/2024
|
USHA KUMARI AMMA D
|
1613004006WL078700
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133829
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24050120241807466
|
05/01/2024
|
VIJAYADHARAN
|
1613004006WL078700
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906133857
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24050120241807467
|
05/01/2024
|
SREELEKHA S
|
1613004006WL078700
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133853
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24050120241807468
|
05/01/2024
|
Sheela Kumari
|
1613004006WL078700
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133817
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24050120241807469
|
05/01/2024
|
MERCY B
|
1613004006WL078700
|
MERCY B
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133816
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24050120241807470
|
05/01/2024
|
CHANDRAMATHY AMMA R
|
1613004006WL078700
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133809
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24050120241807471
|
05/01/2024
|
SANTHA KUMARY AMMA S
|
1613004006WL078700
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133812
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/79
(Perinad)
|
1613004006NRG24050120241807472
|
05/01/2024
|
SUMATHY AMMA
|
1613004006WL078700
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906133818
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24050120241807473
|
05/01/2024
|
RETNAMMA
|
1613004006WL078700
|
RETNAMMA
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906133833
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24050120241807474
|
05/01/2024
|
SASIKALA D
|
1613004006WL078700
|
SASIKALA D
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133834
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24050120241807475
|
05/01/2024
|
SHEELA
|
1613004006WL078700
|
SHEELA
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906133819
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24050120241807453
|
05/01/2024
|
MANIKANDAN PILLAI
|
1613004006WL078700
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133863
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24050120241807425
|
05/01/2024
|
RATNAMMA AMMA
|
1613004006WL078700
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133879
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24050120241807440
|
05/01/2024
|
SALINI B
|
1613004006WL078700
|
SALINI B
|
00415
|
SBIN0008263
|
320
|
320
|
Processed
|
16/03/2024
|
|
1906133868
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24050120241807443
|
05/01/2024
|
SUDHARMA
|
1613004006WL078700
|
SUDHARMA
|
00415
|
SBIN0008263
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133872
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24050120241807445
|
05/01/2024
|
LEENA B
|
1613004006WL078700
|
LEENA B
|
00415
|
SBIN0008263
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133862
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24050120241807450
|
05/01/2024
|
PONNAMMA
|
1613004006WL078700
|
PONNAMMA
|
00415
|
SBIN0008263
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133881
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24050120241807458
|
05/01/2024
|
SINDHU G
|
1613004006WL078700
|
SINDHU G
|
00415
|
SBIN0008263
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133869
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24050120241807432
|
05/01/2024
|
KANAKAMMA AMMA
|
1613004006WL078700
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133865
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24050120241807476
|
05/01/2024
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL078700
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133845
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
72
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24050120241807446
|
05/01/2024
|
REGHUPATHI
|
1613004006WL078700
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906133861
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24050120241807447
|
05/01/2024
|
KUMARI P
|
1613004006WL078700
|
KUMARI P
|
00415
|
SBIN0014246
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133864
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24050120241807439
|
05/01/2024
|
PRASAD V
|
1613004006WL078700
|
PRASAD V
|
00657
|
KLGB0040622
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906133875
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|