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)
|
1613004006NRG24260620230440445
|
26/06/2023
|
SUDHA R
|
1613004006WL018380
|
SUDHA R
|
00078
|
CNRB0000815
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734020
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24260620230440421
|
26/06/2023
|
VIJAYAN PILLAI B
|
1613004006WL018380
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733916
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/255 (Perinad)
|
1613004006NRG24260620230440407
|
26/06/2023
|
JAYALEKSHMI S
|
1613004006WL018380
|
JAYALEKSHMI S
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733946
|
|
JAYALEKSHMI L S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/1 (Perinad)
|
1613004006NRG24260620230440360
|
26/06/2023
|
SHEEJA S
|
1613004006WL018380
|
SHEEJA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733976
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24260620230440361
|
26/06/2023
|
USHA S
|
1613004006WL018380
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733987
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24260620230440364
|
26/06/2023
|
RAJESWARI
|
1613004006WL018380
|
RAJESWARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733970
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24260620230440366
|
26/06/2023
|
KAMALA S
|
1613004006WL018380
|
KAMALA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733979
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24260620230440367
|
26/06/2023
|
RAJANI B
|
1613004006WL018380
|
RAJANI B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733971
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24260620230440368
|
26/06/2023
|
RETNAMMA V
|
1613004006WL018380
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733977
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24260620230440370
|
26/06/2023
|
THANKAMNI
|
1613004006WL018380
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733996
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/117 (Perinad)
|
1613004006NRG24260620230440371
|
26/06/2023
|
HALEEMA BEEVI R
|
1613004006WL018380
|
HALEEMA BEEVI R
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978734009
|
|
Mrs. HALEEMA BEEVI R
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24260620230440372
|
26/06/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL018380
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733994
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24260620230440375
|
26/06/2023
|
MOHAN DAS S
|
1613004006WL018380
|
MOHAN DAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733981
|
|
Mr. MOHAN DAS S
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24260620230440374
|
26/06/2023
|
Sudharma
|
1613004006WL018380
|
Sudharma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734001
|
|
SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24260620230440376
|
26/06/2023
|
V SUJATHA
|
1613004006WL018380
|
V SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733968
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24260620230440378
|
26/06/2023
|
SHYLAJA DEVI K
|
1613004006WL018380
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733964
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24260620230440380
|
26/06/2023
|
KALA MOL K
|
1613004006WL018380
|
KALA MOL K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734008
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/171 (Perinad)
|
1613004006NRG24260620230440382
|
26/06/2023
|
GEETHA C
|
1613004006WL018380
|
GEETHA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733974
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24260620230440387
|
26/06/2023
|
RAMANI AMMA
|
1613004006WL018380
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733954
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-012/189 (Perinad)
|
1613004006NRG24260620230440388
|
26/06/2023
|
INDIRA N
|
1613004006WL018380
|
INDIRA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733960
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-012/212 (Perinad)
|
1613004006NRG24260620230440390
|
26/06/2023
|
USHA KUMARI
|
1613004006WL018380
|
USHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733997
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24260620230440392
|
26/06/2023
|
VIJAYAMMA
|
1613004006WL018380
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733959
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24260620230440393
|
26/06/2023
|
BIJI V
|
1613004006WL018380
|
BIJI V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734000
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24260620230440394
|
26/06/2023
|
JALAJA V
|
1613004006WL018380
|
JALAJA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734006
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24260620230440395
|
26/06/2023
|
MAYA KUMARI
|
1613004006WL018380
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733984
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-012/229 (Perinad)
|
1613004006NRG24260620230440397
|
26/06/2023
|
SHEELA KUMARI
|
1613004006WL018380
|
SHEELA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978734002
|
|
Mrs. Sheela S L
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-012/23 (Perinad)
|
1613004006NRG24260620230440398
|
26/06/2023
|
RADHA
|
1613004006WL018380
|
RADHA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733958
|
|
Mrs. . RADHA
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24260620230440401
|
26/06/2023
|
AMBIKA S
|
1613004006WL018380
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733957
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24260620230440403
|
26/06/2023
|
VIJI U V
|
1613004006WL018380
|
VIJI U V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733985
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24260620230440405
|
26/06/2023
|
RESHMI R
|
1613004006WL018380
|
RESHMI R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734010
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24260620230440406
|
26/06/2023
|
RAVEENDREN
|
1613004006WL018380
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733951
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24260620230440409
|
26/06/2023
|
BINDHU S
|
1613004006WL018380
|
BINDHU S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734005
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-012/269 (Perinad)
|
1613004006NRG24260620230440412
|
26/06/2023
|
N AJITHA
|
1613004006WL018380
|
N AJITHA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733949
|
|
Mrs. Ajitha N
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24260620230440413
|
26/06/2023
|
ANITHA KUMARI R
|
1613004006WL018380
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733975
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/273 (Perinad)
|
1613004006NRG24260620230440414
|
26/06/2023
|
SUNEETHI S PRASAD
|
1613004006WL018380
|
SUNEETHI S PRASAD
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733961
|
|
Mrs. S SUNEETHI PRASAD
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-012/274 (Perinad)
|
1613004006NRG24260620230440415
|
26/06/2023
|
SREELSTHA S
|
1613004006WL018380
|
SREELSTHA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733966
|
|
Mrs. SREELATHA S.
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/279 (Perinad)
|
1613004006NRG24260620230440418
|
26/06/2023
|
RATHI C
|
1613004006WL018380
|
RATHI C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733986
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24260620230440419
|
26/06/2023
|
JALAJAMMA P
|
1613004006WL018380
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734007
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24260620230440424
|
26/06/2023
|
SREELATHA V
|
1613004006WL018380
|
SREELATHA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733988
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24260620230440425
|
26/06/2023
|
JALEELA K
|
1613004006WL018380
|
JALEELA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733993
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24260620230440426
|
26/06/2023
|
VASANTHA KUMARI
|
1613004006WL018380
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733995
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-012/300 (Perinad)
|
1613004006NRG24260620230440427
|
26/06/2023
|
REMANI
|
1613004006WL018380
|
REMANI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733973
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24260620230440428
|
26/06/2023
|
SHEELA
|
1613004006WL018380
|
SHEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734004
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/310 (Perinad)
|
1613004006NRG24260620230440431
|
26/06/2023
|
CHITHRA LEKHA
|
1613004006WL018380
|
CHITHRA LEKHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733953
|
|
Mrs. CHITHRA LEKHA
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24260620230440436
|
26/06/2023
|
OMANA
|
1613004006WL018380
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733962
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24260620230440437
|
26/06/2023
|
Suji S
|
1613004006WL018380
|
Suji S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733992
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/349 (Perinad)
|
1613004006NRG24260620230440439
|
26/06/2023
|
SUJATHA A
|
1613004006WL018380
|
SUJATHA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733950
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/35 (Perinad)
|
1613004006NRG24260620230440440
|
26/06/2023
|
SATHI B I
|
1613004006WL018380
|
SATHI B I
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733969
|
|
Mrs. SATHI B I
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24260620230440441
|
26/06/2023
|
HARIDASAN
|
1613004006WL018380
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733980
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24260620230440444
|
26/06/2023
|
USHA B
|
1613004006WL018380
|
USHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733952
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24260620230440451
|
26/06/2023
|
GEETHA K
|
1613004006WL018380
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733982
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
52
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24260620230440452
|
26/06/2023
|
AMMU KUTTy
|
1613004006WL018380
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733963
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
53
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24260620230440453
|
26/06/2023
|
LEELA
|
1613004006WL018380
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733983
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24260620230440454
|
26/06/2023
|
MUMTHAS S
|
1613004006WL018380
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733998
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-012/62 (Perinad)
|
1613004006NRG24260620230440455
|
26/06/2023
|
SUJATHA T
|
1613004006WL018380
|
SUJATHA T
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733978
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-012/65 (Perinad)
|
1613004006NRG24260620230440456
|
26/06/2023
|
J SASIKALA
|
1613004006WL018380
|
J SASIKALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734003
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
57
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24260620230440457
|
26/06/2023
|
NISHA KUMARY L
|
1613004006WL018380
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733955
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
58
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24260620230440458
|
26/06/2023
|
ANDAL LEKSKMI
|
1613004006WL018380
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733956
|
|
Mrs. ANDAL LAKSHMI
|
INDIAN BANK(607105)
|
59
|
Chittumala
|
KL-13-004-006-012/71 (Perinad)
|
1613004006NRG24260620230440459
|
26/06/2023
|
RADHAMANI AMMA
|
1613004006WL018380
|
RADHAMANI AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733990
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24260620230440460
|
26/06/2023
|
GOPI V
|
1613004006WL018380
|
GOPI V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733972
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
61
|
Chittumala
|
KL-13-004-006-012/87 (Perinad)
|
1613004006NRG24260620230440462
|
26/06/2023
|
BEENA
|
1613004006WL018380
|
BEENA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733965
|
|
Mrs. BEENA A
|
INDIAN BANK(607105)
|
62
|
Chittumala
|
KL-13-004-006-012/97 (Perinad)
|
1613004006NRG24260620230440464
|
26/06/2023
|
THANKAMANI
|
1613004006WL018380
|
THANKAMANI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733967
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
63
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24260620230440467
|
26/06/2023
|
FARISHA A
|
1613004006WL018380
|
FARISHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733999
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-012/114 (Perinad)
|
1613004006NRG24260620230440369
|
26/06/2023
|
SREEREKHA
|
1613004006WL018380
|
SREEREKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733914
|
|
SREEREKHA B
|
INDIAN OVERSEAS BANK(508541)
|
65
|
Chittumala
|
KL-13-004-006-012/133 (Perinad)
|
1613004006NRG24260620230440377
|
26/06/2023
|
SREEJA S
|
1613004006WL018380
|
SREEJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733915
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24260620230440443
|
26/06/2023
|
SREEKUMARI
|
1613004006WL018380
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733939
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-017/94 (Perinad)
|
1613004006NRG24260620230440468
|
26/06/2023
|
RETHY S MOHAN DAS M
|
1613004006WL018380
|
RETHY S MOHAN DAS M
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733917
|
|
MOHANDAS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24260620230440362
|
26/06/2023
|
RADHA
|
1613004006WL018380
|
RADHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733927
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
69
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24260620230440363
|
26/06/2023
|
AJITHA
|
1613004006WL018380
|
AJITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733922
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
70
|
Chittumala
|
KL-13-004-006-012/107 (Perinad)
|
1613004006NRG24260620230440365
|
26/06/2023
|
SATHIYAMMA
|
1613004006WL018380
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734015
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24260620230440379
|
26/06/2023
|
sindhurani
|
1613004006WL018380
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733943
|
|
Mrs. SINDHU RANI
|
INDIAN BANK(607105)
|
72
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24260620230440383
|
26/06/2023
|
JAYA KUMARI R
|
1613004006WL018380
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733920
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24260620230440384
|
26/06/2023
|
SANTHA KUMARI
|
1613004006WL018380
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734017
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24260620230440386
|
26/06/2023
|
GIRIJA KUMARY S
|
1613004006WL018380
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733921
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24260620230440389
|
26/06/2023
|
LEKHA M. K
|
1613004006WL018380
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733931
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
76
|
Chittumala
|
KL-13-004-006-012/213 (Perinad)
|
1613004006NRG24260620230440391
|
26/06/2023
|
GOMATHI AMMA
|
1613004006WL018380
|
GOMATHI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734016
|
|
MRS GOMATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24260620230440396
|
26/06/2023
|
KARUNAKARAN
|
1613004006WL018380
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733944
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24260620230440400
|
26/06/2023
|
ANITHA KLUMARY S
|
1613004006WL018380
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978734014
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/237 (Perinad)
|
1613004006NRG24260620230440402
|
26/06/2023
|
KAVITHA S
|
1613004006WL018380
|
KAVITHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733942
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24260620230440408
|
26/06/2023
|
SHYLA KUMARI A
|
1613004006WL018380
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734019
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24260620230440410
|
26/06/2023
|
AJITHA R
|
1613004006WL018380
|
AJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733929
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24260620230440411
|
26/06/2023
|
NISHA MOL S
|
1613004006WL018380
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733930
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24260620230440416
|
26/06/2023
|
LATHIKA KUMARY
|
1613004006WL018380
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733938
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
84
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24260620230440417
|
26/06/2023
|
JAYAKUMARY
|
1613004006WL018380
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733940
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24260620230440420
|
26/06/2023
|
SREEKALA D
|
1613004006WL018380
|
SREEKALA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733928
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
86
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24260620230440422
|
26/06/2023
|
SUGANDHA S
|
1613004006WL018380
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733935
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24260620230440423
|
26/06/2023
|
BUSHRA F
|
1613004006WL018380
|
BUSHRA F
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733926
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24260620230440429
|
26/06/2023
|
AMBIKA DEVI
|
1613004006WL018380
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733936
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24260620230440430
|
26/06/2023
|
MANJULA KUMARI
|
1613004006WL018380
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733937
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
90
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24260620230440432
|
26/06/2023
|
PREETHA KUMARI O
|
1613004006WL018380
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978733919
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-006-012/323 (Perinad)
|
1613004006NRG24260620230440435
|
26/06/2023
|
SUMATHY AMMA P
|
1613004006WL018380
|
SUMATHY AMMA P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733933
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
92
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24260620230440438
|
26/06/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL018380
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733945
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
93
|
Chittumala
|
KL-13-004-006-012/363 (Perinad)
|
1613004006NRG24260620230440447
|
26/06/2023
|
MAYA R
|
1613004006WL018380
|
MAYA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733932
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-006-012/365 (Perinad)
|
1613004006NRG24260620230440448
|
26/06/2023
|
B Sudhakaranpillai
|
1613004006WL018380
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733948
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
95
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24260620230440449
|
26/06/2023
|
REJITHA R
|
1613004006WL018380
|
REJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733925
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
96
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24260620230440450
|
26/06/2023
|
MINI
|
1613004006WL018380
|
MINI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733934
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
97
|
Chittumala
|
KL-13-004-006-012/83 (Perinad)
|
1613004006NRG24260620230440461
|
26/06/2023
|
APPUKUTTAN PILLAI K
|
1613004006WL018380
|
APPUKUTTAN PILLAI K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978733918
|
|
MR APPUKUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
98
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24260620230440465
|
26/06/2023
|
LEELA G
|
1613004006WL018380
|
LEELA G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733941
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
99
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24260620230440466
|
26/06/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL018380
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734018
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
100
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24260620230440399
|
26/06/2023
|
SHYLAJA N
|
1613004006WL018380
|
SHYLAJA N
|
00415
|
SBIN0070053
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734011
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-006-012/121 (Perinad)
|
1613004006NRG24260620230440373
|
26/06/2023
|
REMA C
|
1613004006WL018380
|
REMA C
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978733991
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
102
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24260620230440433
|
26/06/2023
|
SASIDHARAN PILLAI
|
1613004006WL018380
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978733989
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
103
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24260620230440385
|
26/06/2023
|
SARITHA U
|
1613004006WL018380
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734012
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
104
|
Chittumala
|
KL-13-004-006-012/167 (Perinad)
|
1613004006NRG24260620230440381
|
26/06/2023
|
VASANTHA KUMARI
|
1613004006WL018380
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734013
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
105
|
Chittumala
|
KL-13-004-006-012/360 (Perinad)
|
1613004006NRG24260620230440446
|
26/06/2023
|
THAHA Y
|
1613004006WL018380
|
THAHA Y
|
00657
|
KLGB0040563
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978733947
|
|
THAHA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171828
|
171828
|
|
|
|
|
|
|
|