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)
|
1613004006NRG24051220231623079
|
05/12/2023
|
CHANDRAN PILLAI. R
|
1613004006WL069276
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646657
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-006-019/311 (Perinad)
|
1613004006NRG24051220231623126
|
05/12/2023
|
SADASIVAN V
|
1613004006WL069276
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646678
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161 (Perinad)
|
1613004006NRG24051220231623070
|
05/12/2023
|
LEELAMANI P
|
1613004006WL069276
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646683
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-019/139 (Perinad)
|
1613004006NRG24051220231623081
|
05/12/2023
|
SURENDRAN PILLAI
|
1613004006WL069276
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646679
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/39 (Perinad)
|
1613004006NRG24051220231623069
|
05/12/2023
|
DAMAYANTHI B
|
1613004006WL069276
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646635
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-006-011/329 (Perinad)
|
1613004006NRG24051220231623071
|
05/12/2023
|
SUGATHAN KP
|
1613004006WL069276
|
SUGATHAN KP
|
00177
|
IOBA0000619
|
308
|
308
|
Processed
|
01/01/2024
|
|
8997646608
|
|
SUGATHAN KP
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-011/58 (Perinad)
|
1613004006NRG24051220231623072
|
05/12/2023
|
SANITHA N J
|
1613004006WL069276
|
SANITHA N J
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646636
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-018/192 (Perinad)
|
1613004006NRG24051220231623074
|
05/12/2023
|
GEETHA G
|
1613004006WL069276
|
GEETHA G
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646625
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-006-018/4 (Perinad)
|
1613004006NRG24051220231623075
|
05/12/2023
|
PAULEENA
|
1613004006WL069276
|
PAULEENA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646609
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-019/108 (Perinad)
|
1613004006NRG24051220231623076
|
05/12/2023
|
B LEELA
|
1613004006WL069276
|
B LEELA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646619
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
11
|
Chittumala
|
KL-13-004-006-019/109 (Perinad)
|
1613004006NRG24051220231623077
|
05/12/2023
|
CHANDRAMATHY AMMA
|
1613004006WL069276
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
924
|
924
|
Processed
|
01/01/2024
|
|
8997646611
|
|
MR SADASIVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-019/110 (Perinad)
|
1613004006NRG24051220231623078
|
05/12/2023
|
DIVYA DV
|
1613004006WL069276
|
DIVYA DV
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646659
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-019/13 (Perinad)
|
1613004006NRG24051220231623080
|
05/12/2023
|
THANKAMMA
|
1613004006WL069276
|
THANKAMMA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646637
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-019/141 (Perinad)
|
1613004006NRG24051220231623082
|
05/12/2023
|
VIMALA P
|
1613004006WL069276
|
VIMALA P
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646641
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-019/143 (Perinad)
|
1613004006NRG24051220231623083
|
05/12/2023
|
Padma kumari
|
1613004006WL069276
|
Padma kumari
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646640
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-019/15 (Perinad)
|
1613004006NRG24051220231623084
|
05/12/2023
|
GIRIJA KUMARI K
|
1613004006WL069276
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646618
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Chittumala
|
KL-13-004-006-019/153 (Perinad)
|
1613004006NRG24051220231623085
|
05/12/2023
|
LATHA THOMAS
|
1613004006WL069276
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646658
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-019/155 (Perinad)
|
1613004006NRG24051220231623086
|
05/12/2023
|
SARASWATHYAMMA
|
1613004006WL069276
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646620
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-019/158 (Perinad)
|
1613004006NRG24051220231623087
|
05/12/2023
|
VANAJA C
|
1613004006WL069276
|
VANAJA C
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646660
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-019/16 (Perinad)
|
1613004006NRG24051220231623088
|
05/12/2023
|
RADHA J
|
1613004006WL069276
|
RADHA J
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646628
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-019/163 (Perinad)
|
1613004006NRG24051220231623089
|
05/12/2023
|
SHEELA KUMARI
|
1613004006WL069276
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646643
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-019/165 (Perinad)
|
1613004006NRG24051220231623090
|
05/12/2023
|
SREELATHA T
|
1613004006WL069276
|
SREELATHA T
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646642
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-019/17 (Perinad)
|
1613004006NRG24051220231623091
|
05/12/2023
|
SANTHAMMA M C
|
1613004006WL069276
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646614
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-019/177 (Perinad)
|
1613004006NRG24051220231623094
|
05/12/2023
|
RAJAMMA G
|
1613004006WL069276
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646626
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-019/178 (Perinad)
|
1613004006NRG24051220231623095
|
05/12/2023
|
SUDHARMA
|
1613004006WL069276
|
SUDHARMA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646655
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-019/182 (Perinad)
|
1613004006NRG24051220231623096
|
05/12/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL069276
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646644
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-019/183 (Perinad)
|
1613004006NRG24051220231623097
|
05/12/2023
|
REGHUNATHAN J
|
1613004006WL069276
|
REGHUNATHAN J
|
00177
|
IOBA0000619
|
616
|
616
|
Processed
|
01/01/2024
|
|
8997646612
|
|
REGHUNATHAN J
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-019/185 (Perinad)
|
1613004006NRG24051220231623099
|
05/12/2023
|
Meenakshi Amma K
|
1613004006WL069276
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646650
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-019/187 (Perinad)
|
1613004006NRG24051220231623100
|
05/12/2023
|
SARALA K
|
1613004006WL069276
|
SARALA K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646649
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-019/188 (Perinad)
|
1613004006NRG24051220231623101
|
05/12/2023
|
VALSALA
|
1613004006WL069276
|
VALSALA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646664
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-019/195 (Perinad)
|
1613004006NRG24051220231623102
|
05/12/2023
|
MANIKANDAN PILLAI
|
1613004006WL069276
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646688
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-006-019/2 (Perinad)
|
1613004006NRG24051220231623103
|
05/12/2023
|
MEENAKSHI AMMA K
|
1613004006WL069276
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646638
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chittumala
|
KL-13-004-006-019/209 (Perinad)
|
1613004006NRG24051220231623105
|
05/12/2023
|
THANKAMANIYAMMA A
|
1613004006WL069276
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646648
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-019/210 (Perinad)
|
1613004006NRG24051220231623106
|
05/12/2023
|
GIRIJA
|
1613004006WL069276
|
GIRIJA
|
00177
|
IOBA0000619
|
924
|
924
|
Processed
|
01/01/2024
|
|
8997646667
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-019/216 (Perinad)
|
1613004006NRG24051220231623107
|
05/12/2023
|
S SAJEEV KUMAR
|
1613004006WL069276
|
S SAJEEV KUMAR
|
00177
|
IOBA0000619
|
616
|
616
|
Processed
|
01/01/2024
|
|
8997646613
|
|
SAJEEV KUMAR S
|
DHANALAXMI BANK(607239)
|
36
|
Chittumala
|
KL-13-004-006-019/226 (Perinad)
|
1613004006NRG24051220231623108
|
05/12/2023
|
USHA C
|
1613004006WL069276
|
USHA C
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646654
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-019/237 (Perinad)
|
1613004006NRG24051220231623110
|
05/12/2023
|
SUJATHA J
|
1613004006WL069276
|
SUJATHA J
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646663
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-019/24 (Perinad)
|
1613004006NRG24051220231623111
|
05/12/2023
|
RAGHUPATHY K
|
1613004006WL069276
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646629
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-006-019/240 (Perinad)
|
1613004006NRG24051220231623112
|
05/12/2023
|
JAYA B
|
1613004006WL069276
|
JAYA B
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646646
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-019/250 (Perinad)
|
1613004006NRG24051220231623115
|
05/12/2023
|
RAVEENDRAN PILLAI
|
1613004006WL069276
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646666
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-019/251 (Perinad)
|
1613004006NRG24051220231623116
|
05/12/2023
|
SARASWATHI K
|
1613004006WL069276
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646647
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
42
|
Chittumala
|
KL-13-004-006-019/262 (Perinad)
|
1613004006NRG24051220231623119
|
05/12/2023
|
SARASWATHY T
|
1613004006WL069276
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646668
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-006-019/309 (Perinad)
|
1613004006NRG24051220231623125
|
05/12/2023
|
RAVEENDRAN K
|
1613004006WL069276
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646651
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-006-019/325 (Perinad)
|
1613004006NRG24051220231623128
|
05/12/2023
|
SARITHAMOL G
|
1613004006WL069276
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646685
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-019/33 (Perinad)
|
1613004006NRG24051220231623129
|
05/12/2023
|
RAJAN
|
1613004006WL069276
|
RAJAN
|
00177
|
IOBA0000619
|
924
|
924
|
Processed
|
01/01/2024
|
|
8997646630
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Chittumala
|
KL-13-004-006-019/340 (Perinad)
|
1613004006NRG24051220231623131
|
05/12/2023
|
SUSHAMA K
|
1613004006WL069276
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646645
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-006-019/348 (Perinad)
|
1613004006NRG24051220231623132
|
05/12/2023
|
UMADEVI AMMA
|
1613004006WL069276
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646624
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Chittumala
|
KL-13-004-006-019/350 (Perinad)
|
1613004006NRG24051220231623133
|
05/12/2023
|
SUKUMARAN K
|
1613004006WL069276
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646684
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Chittumala
|
KL-13-004-006-019/353 (Perinad)
|
1613004006NRG24051220231623134
|
05/12/2023
|
SHEELA L
|
1613004006WL069276
|
SHEELA L
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646662
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Chittumala
|
KL-13-004-006-019/365 (Perinad)
|
1613004006NRG24051220231623136
|
05/12/2023
|
MANIMUTHU
|
1613004006WL069276
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646653
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Chittumala
|
KL-13-004-006-019/370 (Perinad)
|
1613004006NRG24051220231623137
|
05/12/2023
|
RADHAMANI AMMA
|
1613004006WL069276
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646627
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Chittumala
|
KL-13-004-006-019/39 (Perinad)
|
1613004006NRG24051220231623138
|
05/12/2023
|
JAYASREE R
|
1613004006WL069276
|
JAYASREE R
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646631
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Chittumala
|
KL-13-004-006-019/42 (Perinad)
|
1613004006NRG24051220231623139
|
05/12/2023
|
SHYLAJA M
|
1613004006WL069276
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646615
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Chittumala
|
KL-13-004-006-019/46 (Perinad)
|
1613004006NRG24051220231623140
|
05/12/2023
|
JAYA
|
1613004006WL069276
|
JAYA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646639
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Chittumala
|
KL-13-004-006-019/47 (Perinad)
|
1613004006NRG24051220231623141
|
05/12/2023
|
USHA KUMARI AMMA D
|
1613004006WL069276
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646632
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Chittumala
|
KL-13-004-006-019/5 (Perinad)
|
1613004006NRG24051220231623142
|
05/12/2023
|
VIJAYADHARAN
|
1613004006WL069276
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646665
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Chittumala
|
KL-13-004-006-019/53 (Perinad)
|
1613004006NRG24051220231623143
|
05/12/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL069276
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646616
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
58
|
Chittumala
|
KL-13-004-006-019/57 (Perinad)
|
1613004006NRG24051220231623144
|
05/12/2023
|
SREELEKHA S
|
1613004006WL069276
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646652
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Chittumala
|
KL-13-004-006-019/59 (Perinad)
|
1613004006NRG24051220231623145
|
05/12/2023
|
Sheela Kumari
|
1613004006WL069276
|
Sheela Kumari
|
00177
|
IOBA0000619
|
924
|
924
|
Processed
|
01/01/2024
|
|
8997646622
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
60
|
Chittumala
|
KL-13-004-006-019/60 (Perinad)
|
1613004006NRG24051220231623146
|
05/12/2023
|
MERCY B
|
1613004006WL069276
|
MERCY B
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646623
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-006-019/7 (Perinad)
|
1613004006NRG24051220231623147
|
05/12/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL069276
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646610
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
62
|
Chittumala
|
KL-13-004-006-019/76 (Perinad)
|
1613004006NRG24051220231623148
|
05/12/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL069276
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646621
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
63
|
Chittumala
|
KL-13-004-006-019/8 (Perinad)
|
1613004006NRG24051220231623149
|
05/12/2023
|
RETNAMMA
|
1613004006WL069276
|
RETNAMMA
|
00177
|
IOBA0000619
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646633
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
64
|
Chittumala
|
KL-13-004-006-019/86 (Perinad)
|
1613004006NRG24051220231623150
|
05/12/2023
|
SASIKALA D
|
1613004006WL069276
|
SASIKALA D
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646634
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
65
|
Chittumala
|
KL-13-004-006-019/99 (Perinad)
|
1613004006NRG24051220231623151
|
05/12/2023
|
SHEELA
|
1613004006WL069276
|
SHEELA
|
00177
|
IOBA0000619
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646617
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96712
|
96712
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-019/339 (Perinad)
|
1613004006NRG24051220231623130
|
05/12/2023
|
MANIKANDAN PILLAI
|
1613004006WL069276
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646674
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-019/171 (Perinad)
|
1613004006NRG24051220231623093
|
05/12/2023
|
MANORAMMA AMMA S
|
1613004006WL069276
|
MANORAMMA AMMA S
|
00415
|
SBIN0008263
|
308
|
308
|
Processed
|
01/01/2024
|
|
8997646690
|
|
MANORAMA AMMA S
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-019/184 (Perinad)
|
1613004006NRG24051220231623098
|
05/12/2023
|
RATNAMMA AMMA
|
1613004006WL069276
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646680
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-006-019/244 (Perinad)
|
1613004006NRG24051220231623114
|
05/12/2023
|
SALINI B
|
1613004006WL069276
|
SALINI B
|
00415
|
SBIN0008263
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646681
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-006-019/253 (Perinad)
|
1613004006NRG24051220231623117
|
05/12/2023
|
ATHULYA A
|
1613004006WL069276
|
ATHULYA A
|
00415
|
SBIN0008263
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646673
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
71
|
Chittumala
|
KL-13-004-006-019/255 (Perinad)
|
1613004006NRG24051220231623118
|
05/12/2023
|
SUDHARMA
|
1613004006WL069276
|
SUDHARMA
|
00415
|
SBIN0008263
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646686
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-019/283 (Perinad)
|
1613004006NRG24051220231623120
|
05/12/2023
|
LEENA B
|
1613004006WL069276
|
LEENA B
|
00415
|
SBIN0008263
|
924
|
924
|
Processed
|
01/01/2024
|
|
8997646672
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-019/301 (Perinad)
|
1613004006NRG24051220231623123
|
05/12/2023
|
SUDHA
|
1613004006WL069276
|
SUDHA
|
00415
|
SBIN0008263
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646671
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-019/313 (Perinad)
|
1613004006NRG24051220231623127
|
05/12/2023
|
PONNAMMA
|
1613004006WL069276
|
PONNAMMA
|
00415
|
SBIN0008263
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646689
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-019/357 (Perinad)
|
1613004006NRG24051220231623135
|
05/12/2023
|
SINDHU G
|
1613004006WL069276
|
SINDHU G
|
00415
|
SBIN0008263
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646682
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-006-019/204 (Perinad)
|
1613004006NRG24051220231623104
|
05/12/2023
|
KANAKAMMA AMMA
|
1613004006WL069276
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646676
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-006-020/173 (Perinad)
|
1613004006NRG24051220231623152
|
05/12/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL069276
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646661
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-006-019/170 (Perinad)
|
1613004006NRG24051220231623092
|
05/12/2023
|
SUNITHA M
|
1613004006WL069276
|
SUNITHA M
|
00415
|
SBIN0014246
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646687
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-019/284 (Perinad)
|
1613004006NRG24051220231623121
|
05/12/2023
|
REGHUPATHI
|
1613004006WL069276
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646670
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-019/297 (Perinad)
|
1613004006NRG24051220231623122
|
05/12/2023
|
KUMARI P
|
1613004006WL069276
|
KUMARI P
|
00415
|
SBIN0014246
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8997646675
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-019/306 (Perinad)
|
1613004006NRG24051220231623124
|
05/12/2023
|
LATHA C
|
1613004006WL069276
|
LATHA C
|
00415
|
SBIN0014246
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8997646669
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-006-011/95 (Perinad)
|
1613004006NRG24051220231623073
|
05/12/2023
|
BINDU R
|
1613004006WL069276
|
BINDU R
|
00415
|
SBIN0070393
|
616
|
616
|
Processed
|
01/01/2024
|
|
8997646656
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-019/234 (Perinad)
|
1613004006NRG24051220231623109
|
05/12/2023
|
RAJENDRAN
|
1613004006WL069276
|
RAJENDRAN
|
00547
|
DLXB0000059
|
308
|
308
|
Processed
|
01/01/2024
|
|
8997646607
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-019/241 (Perinad)
|
1613004006NRG24051220231623113
|
05/12/2023
|
PRASAD V
|
1613004006WL069276
|
PRASAD V
|
00657
|
KLGB0040622
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
8997646677
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130592
|
130592
|
|
|
|
|
|
|
|