|
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-13-004-006-011/36
(Perinad)
|
1613004006NRG24160920230979762
|
16/09/2023
|
LEKSHMANAN P C
|
1613004006WL040391
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632582
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24160920230979743
|
16/09/2023
|
MAYA M
|
1613004006WL040391
|
MAYA M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632586
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24160920230979745
|
16/09/2023
|
GIRIJA R
|
1613004006WL040391
|
GIRIJA R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632587
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24160920230979756
|
16/09/2023
|
JAYAKUMARI C
|
1613004006WL040391
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632588
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24160920230979709
|
16/09/2023
|
SUDHAKARAN M
|
1613004006WL040391
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632612
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24160920230979710
|
16/09/2023
|
KANAKAMMA S
|
1613004006WL040391
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632611
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24160920230979712
|
16/09/2023
|
MANIKANDAN D
|
1613004006WL040391
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632630
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24160920230979711
|
16/09/2023
|
SANTHAKUMARI D
|
1613004006WL040391
|
SANTHAKUMARI D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632593
|
|
SANTHAKUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24160920230979713
|
16/09/2023
|
SARASWATHY AMMA
|
1613004006WL040391
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632613
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24160920230979714
|
16/09/2023
|
KUMARI O
|
1613004006WL040391
|
KUMARI O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632605
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/113
(Perinad)
|
1613004006NRG24160920230979715
|
16/09/2023
|
LEELAMANI AMMA
|
1613004006WL040391
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632597
|
|
LEELAMANI AMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24160920230979717
|
16/09/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL040391
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272632626
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/127
(Perinad)
|
1613004006NRG24160920230979718
|
16/09/2023
|
GIRISH
|
1613004006WL040391
|
GIRISH
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632598
|
|
GIRISH G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24160920230979719
|
16/09/2023
|
SAKUNTHALA
|
1613004006WL040391
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632607
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/147
(Perinad)
|
1613004006NRG24160920230979720
|
16/09/2023
|
GEETHA C
|
1613004006WL040391
|
GEETHA C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632595
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24160920230979721
|
16/09/2023
|
GEETHA G
|
1613004006WL040391
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632606
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24160920230979724
|
16/09/2023
|
RADHAMANI AMMA
|
1613004006WL040391
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632563
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24160920230979725
|
16/09/2023
|
KRISHNAKUMARY P
|
1613004006WL040391
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632600
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24160920230979726
|
16/09/2023
|
SUDHAMANnI
|
1613004006WL040391
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632629
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24160920230979727
|
16/09/2023
|
SHEEJA K
|
1613004006WL040391
|
SHEEJA K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272632620
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24160920230979728
|
16/09/2023
|
MANJU T
|
1613004006WL040391
|
MANJU T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632628
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24160920230979731
|
16/09/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL040391
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632609
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24160920230979730
|
16/09/2023
|
MANI AMMA
|
1613004006WL040391
|
MANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632608
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24160920230979733
|
16/09/2023
|
MURALEEDHARAN NAIR
|
1613004006WL040391
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632561
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24160920230979732
|
16/09/2023
|
RADHAMANI AMMA
|
1613004006WL040391
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272632601
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24160920230979734
|
16/09/2023
|
SREEDEVI AMMA
|
1613004006WL040391
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272632596
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24160920230979736
|
16/09/2023
|
ANIL KUMAR
|
1613004006WL040391
|
ANIL KUMAR
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632610
|
|
ANIL KUMAR T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24160920230979737
|
16/09/2023
|
GEETHA KUMARI G
|
1613004006WL040391
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632602
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24160920230979740
|
16/09/2023
|
SANTHA KUMARI G
|
1613004006WL040391
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632576
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24160920230979744
|
16/09/2023
|
MAYA T
|
1613004006WL040391
|
MAYA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632566
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24160920230979748
|
16/09/2023
|
SARASWATHY R
|
1613004006WL040391
|
SARASWATHY R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632621
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24160920230979749
|
16/09/2023
|
Saritha
|
1613004006WL040391
|
Saritha
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632616
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24160920230979751
|
16/09/2023
|
SHYLA
|
1613004006WL040391
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632562
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24160920230979752
|
16/09/2023
|
OMANAAMMA B
|
1613004006WL040391
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632617
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24160920230979754
|
16/09/2023
|
SARASWATHY T
|
1613004006WL040391
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632615
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24160920230979755
|
16/09/2023
|
ASHA L
|
1613004006WL040391
|
ASHA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632614
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24160920230979758
|
16/09/2023
|
SIVAKUMARI S
|
1613004006WL040391
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632622
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24160920230979763
|
16/09/2023
|
REMADEVI
|
1613004006WL040391
|
REMADEVI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632624
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24160920230979764
|
16/09/2023
|
PRASANNA KUMARY
|
1613004006WL040391
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632594
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24160920230979766
|
16/09/2023
|
SARASWATHY
|
1613004006WL040391
|
SARASWATHY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272632603
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24160920230979767
|
16/09/2023
|
SARASWATHY AMMA
|
1613004006WL040391
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632623
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24160920230979768
|
16/09/2023
|
Babukuttan Pillai
|
1613004006WL040391
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632618
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24160920230979769
|
16/09/2023
|
GEETHAKUMARY
|
1613004006WL040391
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632604
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24160920230979770
|
16/09/2023
|
MINI J
|
1613004006WL040391
|
MINI J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632567
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24160920230979772
|
16/09/2023
|
SUDHARSANAN
|
1613004006WL040391
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632619
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24160920230979771
|
16/09/2023
|
VASANTHA KUMARI S
|
1613004006WL040391
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632599
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24160920230979774
|
16/09/2023
|
LIJO O
|
1613004006WL040391
|
LIJO O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632565
|
|
LIJO O
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24160920230979775
|
16/09/2023
|
YAMUNA DEVI
|
1613004006WL040391
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632625
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/30
(Perinad)
|
1613004006NRG24160920230979777
|
16/09/2023
|
VIMALA
|
1613004006WL040391
|
VIMALA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272632627
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24160920230979778
|
16/09/2023
|
USHAKUMARI
|
1613004006WL040391
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632564
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-011/247
(Perinad)
|
1613004006NRG24160920230979742
|
16/09/2023
|
GEETHAKUMARI
|
1613004006WL040391
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272632580
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24160920230979741
|
16/09/2023
|
SADASIVAN PILLAI
|
1613004006WL040391
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632575
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24160920230979773
|
16/09/2023
|
AMMINIKUTTY
|
1613004006WL040391
|
AMMINIKUTTY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632569
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24160920230979716
|
16/09/2023
|
RADHA MANI K
|
1613004006WL040391
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632570
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24160920230979729
|
16/09/2023
|
USHA KUMARI
|
1613004006WL040391
|
USHA KUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272632579
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24160920230979735
|
16/09/2023
|
SUBHADRAYAMMA S
|
1613004006WL040391
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632568
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24160920230979750
|
16/09/2023
|
LEELA J
|
1613004006WL040391
|
LEELA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632581
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24160920230979757
|
16/09/2023
|
REMANAN C
|
1613004006WL040391
|
REMANAN C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632578
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24160920230979759
|
16/09/2023
|
SHAILAJA Y
|
1613004006WL040391
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632574
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24160920230979760
|
16/09/2023
|
SREEDEVI G
|
1613004006WL040391
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632571
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24160920230979765
|
16/09/2023
|
RAJENDRAN PILLAI
|
1613004006WL040391
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632577
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24160920230979738
|
16/09/2023
|
JALAJA
|
1613004006WL040391
|
JALAJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272632572
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24160920230979739
|
16/09/2023
|
VIJAYA S
|
1613004006WL040391
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632573
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24160920230979776
|
16/09/2023
|
SOSAMMA JOY
|
1613004006WL040391
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272632591
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24160920230979722
|
16/09/2023
|
CHANDRAMATHY AMMA
|
1613004006WL040391
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272632590
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24160920230979723
|
16/09/2023
|
REMANI
|
1613004006WL040391
|
REMANI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272632592
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24160920230979753
|
16/09/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL040391
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272632589
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-011/36
(Perinad)
|
1613004006NRG24160920230979761
|
16/09/2023
|
THANKAMANI
|
1613004006WL040391
|
THANKAMANI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272632584
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24160920230979746
|
16/09/2023
|
SHEEJA G
|
1613004006WL040391
|
SHEEJA G
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632585
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24160920230979747
|
16/09/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL040391
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272632583
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|