|
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)
|
1613004006NRG24090220242026898
|
09/02/2024
|
CHANDRAN PILLAI. R
|
1613004006WL089727
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989107
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24090220242026950
|
09/02/2024
|
SADASIVAN V
|
1613004006WL089727
|
SADASIVAN V
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989106
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24090220242026891
|
09/02/2024
|
LEELAMANI P
|
1613004006WL089727
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989109
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24090220242026901
|
09/02/2024
|
SURENDRAN PILLAI
|
1613004006WL089727
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989108
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/363
(Perinad)
|
1613004006NRG24090220242026961
|
09/02/2024
|
VINEETH MARKOSE
|
1613004006WL089727
|
VINEETH MARKOSE
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989110
|
|
Mr. Vineeth Markose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24090220242026890
|
09/02/2024
|
DAMAYANTHI B
|
1613004006WL089727
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989068
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24090220242026892
|
09/02/2024
|
SANITHA N J
|
1613004006WL089727
|
SANITHA N J
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989058
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24090220242026893
|
09/02/2024
|
GEETHA G
|
1613004006WL089727
|
GEETHA G
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989048
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24090220242026894
|
09/02/2024
|
PAULEENA
|
1613004006WL089727
|
PAULEENA
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989035
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/107
(Perinad)
|
1613004006NRG24090220242026895
|
09/02/2024
|
RAJENDRAN PILLAI
|
1613004006WL089727
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989034
|
|
RAJENDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24090220242026896
|
09/02/2024
|
B LEELA
|
1613004006WL089727
|
B LEELA
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989047
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24090220242026897
|
09/02/2024
|
DIVYA DV
|
1613004006WL089727
|
DIVYA DV
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989085
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24090220242026899
|
09/02/2024
|
OMANAK
|
1613004006WL089727
|
OMANAK
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989079
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24090220242026900
|
09/02/2024
|
THANKAMMA
|
1613004006WL089727
|
THANKAMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989059
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24090220242026902
|
09/02/2024
|
VIMALA P
|
1613004006WL089727
|
VIMALA P
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989070
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24090220242026903
|
09/02/2024
|
Padma kumari
|
1613004006WL089727
|
Padma kumari
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989054
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24090220242026904
|
09/02/2024
|
LATHA THOMAS
|
1613004006WL089727
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989086
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24090220242026905
|
09/02/2024
|
SARASWATHYAMMA
|
1613004006WL089727
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989051
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24090220242026906
|
09/02/2024
|
VANAJA C
|
1613004006WL089727
|
VANAJA C
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989083
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24090220242026907
|
09/02/2024
|
RADHA J
|
1613004006WL089727
|
RADHA J
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989072
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24090220242026908
|
09/02/2024
|
SHEELA KUMARI
|
1613004006WL089727
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989060
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24090220242026909
|
09/02/2024
|
SREELATHA T
|
1613004006WL089727
|
SREELATHA T
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989056
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24090220242026910
|
09/02/2024
|
SANTHAMMA M C
|
1613004006WL089727
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989044
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24090220242026912
|
09/02/2024
|
RAJAMMA G
|
1613004006WL089727
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989043
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24090220242026913
|
09/02/2024
|
SUDHARMA
|
1613004006WL089727
|
SUDHARMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989078
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24090220242026914
|
09/02/2024
|
SHEELA P VINESH KUMAR
|
1613004006WL089727
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989076
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24090220242026916
|
09/02/2024
|
Meenakshi Amma K
|
1613004006WL089727
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989069
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24090220242026917
|
09/02/2024
|
SARALA K
|
1613004006WL089727
|
SARALA K
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989066
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24090220242026918
|
09/02/2024
|
VALSALA
|
1613004006WL089727
|
VALSALA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989084
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24090220242026919
|
09/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL089727
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989093
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24090220242026920
|
09/02/2024
|
MEENAKSHI AMMA K
|
1613004006WL089727
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989057
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24090220242026922
|
09/02/2024
|
THANKAMANIYAMMA A
|
1613004006WL089727
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989065
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24090220242026924
|
09/02/2024
|
GIRIJA
|
1613004006WL089727
|
GIRIJA
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989091
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24090220242026925
|
09/02/2024
|
USHA C
|
1613004006WL089727
|
USHA C
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989077
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24090220242026927
|
09/02/2024
|
SUJATHA J
|
1613004006WL089727
|
SUJATHA J
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989082
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24090220242026930
|
09/02/2024
|
RAGHUPATHY K
|
1613004006WL089727
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989062
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24090220242026931
|
09/02/2024
|
JAYA B
|
1613004006WL089727
|
JAYA B
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989061
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24090220242026935
|
09/02/2024
|
RAVEENDRAN PILLAI
|
1613004006WL089727
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989088
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24090220242026937
|
09/02/2024
|
SARASWATHI K
|
1613004006WL089727
|
SARASWATHI K
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989064
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24090220242026940
|
09/02/2024
|
SARASWATHY T
|
1613004006WL089727
|
SARASWATHY T
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989092
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24090220242026948
|
09/02/2024
|
RAVEENDRAN K
|
1613004006WL089727
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989075
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24090220242026951
|
09/02/2024
|
SARITHAMOL G
|
1613004006WL089727
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989090
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24090220242026953
|
09/02/2024
|
RAJAN
|
1613004006WL089727
|
RAJAN
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989074
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24090220242026955
|
09/02/2024
|
SUSHAMA K
|
1613004006WL089727
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989052
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24090220242026956
|
09/02/2024
|
UMADEVI AMMA
|
1613004006WL089727
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989038
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24090220242026957
|
09/02/2024
|
SUKUMARAN K
|
1613004006WL089727
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989089
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24090220242026958
|
09/02/2024
|
SHEELA L
|
1613004006WL089727
|
SHEELA L
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989081
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24090220242026963
|
09/02/2024
|
MANIMUTHU
|
1613004006WL089727
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989067
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24090220242026964
|
09/02/2024
|
RADHAMANI AMMA
|
1613004006WL089727
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989039
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24090220242026965
|
09/02/2024
|
JAYASREE R
|
1613004006WL089727
|
JAYASREE R
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989053
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24090220242026966
|
09/02/2024
|
SHYLAJA M
|
1613004006WL089727
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989049
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24090220242026967
|
09/02/2024
|
JAYA
|
1613004006WL089727
|
JAYA
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989063
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24090220242026969
|
09/02/2024
|
USHA KUMARI AMMA D
|
1613004006WL089727
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989055
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/49
(Perinad)
|
1613004006NRG24090220242026970
|
09/02/2024
|
SAJEEV S
|
1613004006WL089727
|
SAJEEV S
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989042
|
|
SAJEEV S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24090220242026972
|
09/02/2024
|
VIJAYADHARAN
|
1613004006WL089727
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989087
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24090220242026973
|
09/02/2024
|
SHEELA KUMARI AMMA. B
|
1613004006WL089727
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989046
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24090220242026975
|
09/02/2024
|
SREELEKHA S
|
1613004006WL089727
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989080
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24090220242026976
|
09/02/2024
|
Sheela Kumari
|
1613004006WL089727
|
Sheela Kumari
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989041
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24090220242026977
|
09/02/2024
|
MERCY B
|
1613004006WL089727
|
MERCY B
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989040
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24090220242026979
|
09/02/2024
|
CHANDRAMATHY AMMA R
|
1613004006WL089727
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989036
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/75
(Perinad)
|
1613004006NRG24090220242026980
|
09/02/2024
|
SINDHU B
|
1613004006WL089727
|
SINDHU B
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989050
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24090220242026982
|
09/02/2024
|
SANTHA KUMARY AMMA S
|
1613004006WL089727
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989037
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24090220242026984
|
09/02/2024
|
RETNAMMA
|
1613004006WL089727
|
RETNAMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989073
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24090220242026986
|
09/02/2024
|
SASIKALA D
|
1613004006WL089727
|
SASIKALA D
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989071
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24090220242026987
|
09/02/2024
|
SHEELA
|
1613004006WL089727
|
SHEELA
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989045
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24090220242026954
|
09/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL089727
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141989100
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24090220242026915
|
09/02/2024
|
RATNAMMA AMMA
|
1613004006WL089727
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989111
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24090220242026934
|
09/02/2024
|
SALINI B
|
1613004006WL089727
|
SALINI B
|
00415
|
SBIN0008263
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141989098
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24090220242026938
|
09/02/2024
|
SUDHARMA
|
1613004006WL089727
|
SUDHARMA
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989102
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24090220242026942
|
09/02/2024
|
LEENA B
|
1613004006WL089727
|
LEENA B
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989099
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24090220242026947
|
09/02/2024
|
SUDHA
|
1613004006WL089727
|
SUDHA
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989095
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24090220242026960
|
09/02/2024
|
SINDHU G
|
1613004006WL089727
|
SINDHU G
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141989104
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
73
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24090220242026921
|
09/02/2024
|
KANAKAMMA AMMA
|
1613004006WL089727
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989103
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24090220242026989
|
09/02/2024
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL089727
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989096
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24090220242026911
|
09/02/2024
|
SUNITHA M
|
1613004006WL089727
|
SUNITHA M
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141989097
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24090220242026944
|
09/02/2024
|
REGHUPATHI
|
1613004006WL089727
|
REGHUPATHI
|
00415
|
SBIN0014246
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141989094
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24090220242026945
|
09/02/2024
|
KUMARI P
|
1613004006WL089727
|
KUMARI P
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989101
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24090220242026926
|
09/02/2024
|
RAJENDRAN
|
1613004006WL089727
|
RAJENDRAN
|
00547
|
DLXB0000059
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989033
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24090220242026932
|
09/02/2024
|
PRASAD V
|
1613004006WL089727
|
PRASAD V
|
00657
|
KLGB0040622
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141989105
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101680
|
101680
|
|
|
|
|
|
|
|