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)
|
1613004006NRG24191020231259596
|
19/10/2023
|
CHANDRAN PILLAI. R
|
1613004006WL052894
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531058
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-006-019/311 (Perinad)
|
1613004006NRG24191020231259642
|
19/10/2023
|
SADASIVAN V
|
1613004006WL052894
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531082
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161 (Perinad)
|
1613004006NRG24191020231259589
|
19/10/2023
|
LEELAMANI P
|
1613004006WL052894
|
LEELAMANI P
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531088
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-019/139 (Perinad)
|
1613004006NRG24191020231259599
|
19/10/2023
|
SURENDRAN PILLAI
|
1613004006WL052894
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531083
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-019/227 (Perinad)
|
1613004006NRG24191020231259625
|
19/10/2023
|
CHINCHUMOL V
|
1613004006WL052894
|
CHINCHUMOL V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531016
|
|
MRS CHINCHUMOL V
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-006-019/71 (Perinad)
|
1613004006NRG24191020231259663
|
19/10/2023
|
RADHAMANIAMMA
|
1613004006WL052894
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531059
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-003/39 (Perinad)
|
1613004006NRG24191020231259588
|
19/10/2023
|
DAMAYANTHI B
|
1613004006WL052894
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021531041
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-006-011/305 (Perinad)
|
1613004006NRG24191020231259590
|
19/10/2023
|
USHAKUMARI AMMA S
|
1613004006WL052894
|
USHAKUMARI AMMA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021531018
|
|
MRS USHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-006-011/58 (Perinad)
|
1613004006NRG24191020231259591
|
19/10/2023
|
SANITHA N J
|
1613004006WL052894
|
SANITHA N J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531042
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-018/192 (Perinad)
|
1613004006NRG24191020231259592
|
19/10/2023
|
GEETHA G
|
1613004006WL052894
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531050
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-018/4 (Perinad)
|
1613004006NRG24191020231259593
|
19/10/2023
|
PAULEENA
|
1613004006WL052894
|
PAULEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531020
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-019/108 (Perinad)
|
1613004006NRG24191020231259594
|
19/10/2023
|
B LEELA
|
1613004006WL052894
|
B LEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531027
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-006-019/110 (Perinad)
|
1613004006NRG24191020231259595
|
19/10/2023
|
DIVYA DV
|
1613004006WL052894
|
DIVYA DV
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531062
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-019/13 (Perinad)
|
1613004006NRG24191020231259597
|
19/10/2023
|
THANKAMMA
|
1613004006WL052894
|
THANKAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531043
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-019/130 (Perinad)
|
1613004006NRG24191020231259598
|
19/10/2023
|
SAJITHA A G
|
1613004006WL052894
|
SAJITHA A G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531034
|
|
SAJITHA A G
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-019/141 (Perinad)
|
1613004006NRG24191020231259600
|
19/10/2023
|
VIMALA P
|
1613004006WL052894
|
VIMALA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531046
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-019/143 (Perinad)
|
1613004006NRG24191020231259601
|
19/10/2023
|
Padma kumari
|
1613004006WL052894
|
Padma kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531045
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-019/15 (Perinad)
|
1613004006NRG24191020231259602
|
19/10/2023
|
GIRIJA KUMARI K
|
1613004006WL052894
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021531025
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Chittumala
|
KL-13-004-006-019/153 (Perinad)
|
1613004006NRG24191020231259603
|
19/10/2023
|
LATHA THOMAS
|
1613004006WL052894
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531061
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-019/155 (Perinad)
|
1613004006NRG24191020231259604
|
19/10/2023
|
SARASWATHYAMMA
|
1613004006WL052894
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531047
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-019/158 (Perinad)
|
1613004006NRG24191020231259605
|
19/10/2023
|
VANAJA C
|
1613004006WL052894
|
VANAJA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531063
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-019/16 (Perinad)
|
1613004006NRG24191020231259606
|
19/10/2023
|
RADHA J
|
1613004006WL052894
|
RADHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531035
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-019/163 (Perinad)
|
1613004006NRG24191020231259607
|
19/10/2023
|
SHEELA KUMARI
|
1613004006WL052894
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021531049
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-019/165 (Perinad)
|
1613004006NRG24191020231259608
|
19/10/2023
|
SREELATHA T
|
1613004006WL052894
|
SREELATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531048
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-019/17 (Perinad)
|
1613004006NRG24191020231259609
|
19/10/2023
|
SANTHAMMA M C
|
1613004006WL052894
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531022
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-019/177 (Perinad)
|
1613004006NRG24191020231259610
|
19/10/2023
|
RAJAMMA G
|
1613004006WL052894
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531031
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-019/178 (Perinad)
|
1613004006NRG24191020231259611
|
19/10/2023
|
SUDHARMA
|
1613004006WL052894
|
SUDHARMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531089
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-019/182 (Perinad)
|
1613004006NRG24191020231259612
|
19/10/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL052894
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531065
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-019/185 (Perinad)
|
1613004006NRG24191020231259614
|
19/10/2023
|
Meenakshi Amma K
|
1613004006WL052894
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531056
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-019/187 (Perinad)
|
1613004006NRG24191020231259615
|
19/10/2023
|
SARALA K
|
1613004006WL052894
|
SARALA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021531055
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-019/188 (Perinad)
|
1613004006NRG24191020231259616
|
19/10/2023
|
VALSALA
|
1613004006WL052894
|
VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531070
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-019/195 (Perinad)
|
1613004006NRG24191020231259618
|
19/10/2023
|
MANIKANDAN PILLAI
|
1613004006WL052894
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531094
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chittumala
|
KL-13-004-006-019/201 (Perinad)
|
1613004006NRG24191020231259620
|
19/10/2023
|
BALAKRISHNA PILLAI R
|
1613004006WL052894
|
BALAKRISHNA PILLAI R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021531093
|
|
BALAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-019/201 (Perinad)
|
1613004006NRG24191020231259619
|
19/10/2023
|
RADHAMANI AMMA
|
1613004006WL052894
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531087
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-019/209 (Perinad)
|
1613004006NRG24191020231259622
|
19/10/2023
|
THANKAMANIYAMMA A
|
1613004006WL052894
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531054
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-019/210 (Perinad)
|
1613004006NRG24191020231259623
|
19/10/2023
|
GIRIJA
|
1613004006WL052894
|
GIRIJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531073
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-019/226 (Perinad)
|
1613004006NRG24191020231259624
|
19/10/2023
|
USHA C
|
1613004006WL052894
|
USHA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531086
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-019/237 (Perinad)
|
1613004006NRG24191020231259627
|
19/10/2023
|
SUJATHA J
|
1613004006WL052894
|
SUJATHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531069
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-006-019/24 (Perinad)
|
1613004006NRG24191020231259628
|
19/10/2023
|
RAGHUPATHY K
|
1613004006WL052894
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531036
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-019/240 (Perinad)
|
1613004006NRG24191020231259629
|
19/10/2023
|
JAYA B
|
1613004006WL052894
|
JAYA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531052
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-019/250 (Perinad)
|
1613004006NRG24191020231259631
|
19/10/2023
|
RAVEENDRAN PILLAI
|
1613004006WL052894
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531072
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Chittumala
|
KL-13-004-006-019/251 (Perinad)
|
1613004006NRG24191020231259632
|
19/10/2023
|
SARASWATHI K
|
1613004006WL052894
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021531053
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
43
|
Chittumala
|
KL-13-004-006-019/262 (Perinad)
|
1613004006NRG24191020231259634
|
19/10/2023
|
SARASWATHY T
|
1613004006WL052894
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531074
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-019/27 (Perinad)
|
1613004006NRG24191020231259635
|
19/10/2023
|
SIVASANKARA PILLAI
|
1613004006WL052894
|
SIVASANKARA PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531026
|
|
SIVASANKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-019/285 (Perinad)
|
1613004006NRG24191020231259637
|
19/10/2023
|
AJITHAKUMARI D
|
1613004006WL052894
|
AJITHAKUMARI D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021531085
|
|
MRS AJITHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-019/309 (Perinad)
|
1613004006NRG24191020231259641
|
19/10/2023
|
RAVEENDRAN K
|
1613004006WL052894
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531066
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-006-019/325 (Perinad)
|
1613004006NRG24191020231259644
|
19/10/2023
|
SARITHAMOL G
|
1613004006WL052894
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531091
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Chittumala
|
KL-13-004-006-019/340 (Perinad)
|
1613004006NRG24191020231259646
|
19/10/2023
|
SUSHAMA K
|
1613004006WL052894
|
SUSHAMA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021531051
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Chittumala
|
KL-13-004-006-019/348 (Perinad)
|
1613004006NRG24191020231259647
|
19/10/2023
|
UMADEVI AMMA
|
1613004006WL052894
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531030
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Chittumala
|
KL-13-004-006-019/350 (Perinad)
|
1613004006NRG24191020231259648
|
19/10/2023
|
SUKUMARAN K
|
1613004006WL052894
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531090
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Chittumala
|
KL-13-004-006-019/353 (Perinad)
|
1613004006NRG24191020231259649
|
19/10/2023
|
SHEELA L
|
1613004006WL052894
|
SHEELA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531068
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Chittumala
|
KL-13-004-006-019/360 (Perinad)
|
1613004006NRG24191020231259650
|
19/10/2023
|
ANILKUMAR
|
1613004006WL052894
|
ANILKUMAR
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021531032
|
|
ANILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Chittumala
|
KL-13-004-006-019/365 (Perinad)
|
1613004006NRG24191020231259651
|
19/10/2023
|
MANIMUTHU
|
1613004006WL052894
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531057
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Chittumala
|
KL-13-004-006-019/370 (Perinad)
|
1613004006NRG24191020231259652
|
19/10/2023
|
RADHAMANI AMMA
|
1613004006WL052894
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531033
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Chittumala
|
KL-13-004-006-019/39 (Perinad)
|
1613004006NRG24191020231259653
|
19/10/2023
|
JAYASREE R
|
1613004006WL052894
|
JAYASREE R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531037
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Chittumala
|
KL-13-004-006-019/42 (Perinad)
|
1613004006NRG24191020231259654
|
19/10/2023
|
SHYLAJA M
|
1613004006WL052894
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531038
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Chittumala
|
KL-13-004-006-019/46 (Perinad)
|
1613004006NRG24191020231259655
|
19/10/2023
|
JAYA
|
1613004006WL052894
|
JAYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531044
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
58
|
Chittumala
|
KL-13-004-006-019/47 (Perinad)
|
1613004006NRG24191020231259656
|
19/10/2023
|
USHA KUMARI AMMA D
|
1613004006WL052894
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531039
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Chittumala
|
KL-13-004-006-019/5 (Perinad)
|
1613004006NRG24191020231259657
|
19/10/2023
|
VIJAYADHARAN
|
1613004006WL052894
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531071
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
60
|
Chittumala
|
KL-13-004-006-019/52 (Perinad)
|
1613004006NRG24191020231259658
|
19/10/2023
|
LEELAMANI AMMA
|
1613004006WL052894
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531019
|
|
LEELAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
61
|
Chittumala
|
KL-13-004-006-019/53 (Perinad)
|
1613004006NRG24191020231259659
|
19/10/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL052894
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021531023
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
62
|
Chittumala
|
KL-13-004-006-019/57 (Perinad)
|
1613004006NRG24191020231259660
|
19/10/2023
|
SREELEKHA S
|
1613004006WL052894
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531067
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
63
|
Chittumala
|
KL-13-004-006-019/59 (Perinad)
|
1613004006NRG24191020231259661
|
19/10/2023
|
Sheela Kumari
|
1613004006WL052894
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531029
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
64
|
Chittumala
|
KL-13-004-006-019/7 (Perinad)
|
1613004006NRG24191020231259662
|
19/10/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL052894
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531021
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
65
|
Chittumala
|
KL-13-004-006-019/76 (Perinad)
|
1613004006NRG24191020231259664
|
19/10/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL052894
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531028
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
66
|
Chittumala
|
KL-13-004-006-019/8 (Perinad)
|
1613004006NRG24191020231259665
|
19/10/2023
|
RETNAMMA
|
1613004006WL052894
|
RETNAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531060
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
67
|
Chittumala
|
KL-13-004-006-019/86 (Perinad)
|
1613004006NRG24191020231259666
|
19/10/2023
|
SASIKALA D
|
1613004006WL052894
|
SASIKALA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531040
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
68
|
Chittumala
|
KL-13-004-006-019/99 (Perinad)
|
1613004006NRG24191020231259667
|
19/10/2023
|
SHEELA
|
1613004006WL052894
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531024
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-006-019/189 (Perinad)
|
1613004006NRG24191020231259617
|
19/10/2023
|
SUKUMARAPILLAI R
|
1613004006WL052894
|
SUKUMARAPILLAI R
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531017
|
|
SUKUMARAPILLAI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-019/339 (Perinad)
|
1613004006NRG24191020231259645
|
19/10/2023
|
MANIKANDAN PILLAI
|
1613004006WL052894
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531078
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-006-019/184 (Perinad)
|
1613004006NRG24191020231259613
|
19/10/2023
|
RATNAMMA AMMA
|
1613004006WL052894
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531084
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-019/255 (Perinad)
|
1613004006NRG24191020231259633
|
19/10/2023
|
SUDHARMA
|
1613004006WL052894
|
SUDHARMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021531092
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-019/301 (Perinad)
|
1613004006NRG24191020231259639
|
19/10/2023
|
SUDHA
|
1613004006WL052894
|
SUDHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531077
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-019/313 (Perinad)
|
1613004006NRG24191020231259643
|
19/10/2023
|
PONNAMMA
|
1613004006WL052894
|
PONNAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531095
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-006-019/204 (Perinad)
|
1613004006NRG24191020231259621
|
19/10/2023
|
KANAKAMMA AMMA
|
1613004006WL052894
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531080
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-006-020/173 (Perinad)
|
1613004006NRG24191020231259668
|
19/10/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL052894
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531064
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
77
|
Chittumala
|
KL-13-004-006-019/284 (Perinad)
|
1613004006NRG24191020231259636
|
19/10/2023
|
REGHUPATHI
|
1613004006WL052894
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531076
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-019/297 (Perinad)
|
1613004006NRG24191020231259638
|
19/10/2023
|
KUMARI P
|
1613004006WL052894
|
KUMARI P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531079
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-019/306 (Perinad)
|
1613004006NRG24191020231259640
|
19/10/2023
|
LATHA C
|
1613004006WL052894
|
LATHA C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531075
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-006-019/234 (Perinad)
|
1613004006NRG24191020231259626
|
19/10/2023
|
RAJENDRAN
|
1613004006WL052894
|
RAJENDRAN
|
00547
|
DLXB0000059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021531015
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-006-019/241 (Perinad)
|
1613004006NRG24191020231259630
|
19/10/2023
|
PRASAD V
|
1613004006WL052894
|
PRASAD V
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531081
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|