|
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)
|
1613004006NRG24200620230398619
|
20/06/2023
|
SUDHA R
|
1613004006WL016677
|
SUDHA R
|
00078
|
CNRB0000815
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902420
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288
(Perinad)
|
1613004006NRG24200620230398593
|
20/06/2023
|
VIJAYAN PILLAI B
|
1613004006WL016677
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902421
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-010/188
(Perinad)
|
1613004006NRG24200620230398530
|
20/06/2023
|
R KRISHNAN KUTTY
|
1613004006WL016677
|
R KRISHNAN KUTTY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812902452
|
|
R KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-012/340
(Perinad)
|
1613004006NRG24200620230398612
|
20/06/2023
|
MAYAMOL
|
1613004006WL016677
|
MAYAMOL
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812902449
|
|
Ms. MAYA MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-012/339
(Perinad)
|
1613004006NRG24200620230398611
|
20/06/2023
|
Smitha S S
|
1613004006WL016677
|
Smitha S S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812902429
|
|
MRS SMITHA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-012/1
(Perinad)
|
1613004006NRG24200620230398531
|
20/06/2023
|
SHEEJA S
|
1613004006WL016677
|
SHEEJA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902479
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/101
(Perinad)
|
1613004006NRG24200620230398532
|
20/06/2023
|
USHA S
|
1613004006WL016677
|
USHA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902516
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/106
(Perinad)
|
1613004006NRG24200620230398536
|
20/06/2023
|
RAJESWARI
|
1613004006WL016677
|
RAJESWARI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812902473
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/108
(Perinad)
|
1613004006NRG24200620230398538
|
20/06/2023
|
KAMALA S
|
1613004006WL016677
|
KAMALA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902481
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/109
(Perinad)
|
1613004006NRG24200620230398539
|
20/06/2023
|
RAJANI B
|
1613004006WL016677
|
RAJANI B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902474
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-012/111
(Perinad)
|
1613004006NRG24200620230398540
|
20/06/2023
|
RETNAMMA V
|
1613004006WL016677
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902480
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-012/115
(Perinad)
|
1613004006NRG24200620230398542
|
20/06/2023
|
THANKAMNI
|
1613004006WL016677
|
THANKAMNI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902504
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-012/118
(Perinad)
|
1613004006NRG24200620230398543
|
20/06/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL016677
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902501
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-012/123
(Perinad)
|
1613004006NRG24200620230398546
|
20/06/2023
|
MOHAN DAS S
|
1613004006WL016677
|
MOHAN DAS S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902483
|
|
Mr. MOHAN DAS S
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-012/123
(Perinad)
|
1613004006NRG24200620230398545
|
20/06/2023
|
Sudharma
|
1613004006WL016677
|
Sudharma
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812902508
|
|
SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-012/128
(Perinad)
|
1613004006NRG24200620230398547
|
20/06/2023
|
V SUJATHA
|
1613004006WL016677
|
V SUJATHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902472
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-012/141
(Perinad)
|
1613004006NRG24200620230398550
|
20/06/2023
|
THULASEEDHARAN PILLAI and RUGMINI AMMA
|
1613004006WL016677
|
THULASEEDHARAN PILLAI and RUGMINI AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902453
|
|
Mr. rugmini amma
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-012/15
(Perinad)
|
1613004006NRG24200620230398551
|
20/06/2023
|
SHYLAJA DEVI K
|
1613004006WL016677
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902469
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-012/160
(Perinad)
|
1613004006NRG24200620230398554
|
20/06/2023
|
KALA MOL K
|
1613004006WL016677
|
KALA MOL K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902513
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24200620230398556
|
20/06/2023
|
GEETHA C
|
1613004006WL016677
|
GEETHA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902478
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-012/176
(Perinad)
|
1613004006NRG24200620230398559
|
20/06/2023
|
ASHA PRADEEP
|
1613004006WL016677
|
ASHA PRADEEP
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812902488
|
|
MRS ASHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24200620230398561
|
20/06/2023
|
RASHEEDA
|
1613004006WL016677
|
RASHEEDA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902457
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-012/187
(Perinad)
|
1613004006NRG24200620230398563
|
20/06/2023
|
RAMANI AMMA
|
1613004006WL016677
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902460
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-012/189
(Perinad)
|
1613004006NRG24200620230398564
|
20/06/2023
|
INDIRA N
|
1613004006WL016677
|
INDIRA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902464
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-012/19
(Perinad)
|
1613004006NRG24200620230398565
|
20/06/2023
|
GEETHAMONY
|
1613004006WL016677
|
GEETHAMONY
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812902454
|
|
MRS GEETHAMANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-012/212
(Perinad)
|
1613004006NRG24200620230398567
|
20/06/2023
|
USHA KUMARI
|
1613004006WL016677
|
USHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902505
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-012/218
(Perinad)
|
1613004006NRG24200620230398569
|
20/06/2023
|
VIJAYAMMA
|
1613004006WL016677
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902463
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-006-012/221
(Perinad)
|
1613004006NRG24200620230398570
|
20/06/2023
|
BIJI V
|
1613004006WL016677
|
BIJI V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902507
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-012/223
(Perinad)
|
1613004006NRG24200620230398571
|
20/06/2023
|
JALAJA V
|
1613004006WL016677
|
JALAJA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902511
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-012/226
(Perinad)
|
1613004006NRG24200620230398572
|
20/06/2023
|
MAYA KUMARI
|
1613004006WL016677
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902489
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-012/236
(Perinad)
|
1613004006NRG24200620230398576
|
20/06/2023
|
AMBIKA S
|
1613004006WL016677
|
AMBIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902462
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-012/242
(Perinad)
|
1613004006NRG24200620230398578
|
20/06/2023
|
VIJI U V
|
1613004006WL016677
|
VIJI U V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902490
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-012/247
(Perinad)
|
1613004006NRG24200620230398579
|
20/06/2023
|
RESHMI R
|
1613004006WL016677
|
RESHMI R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902515
|
|
RESHMI R
|
DHANALAXMI BANK(607239)
|
|
34
|
Chittumala
|
KL-13-004-006-012/25
(Perinad)
|
1613004006NRG24200620230398580
|
20/06/2023
|
RAVEENDREN
|
1613004006WL016677
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902456
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-012/256
(Perinad)
|
1613004006NRG24200620230398581
|
20/06/2023
|
SINDHU S
|
1613004006WL016677
|
SINDHU S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902492
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-012/260
(Perinad)
|
1613004006NRG24200620230398583
|
20/06/2023
|
BINDHU S
|
1613004006WL016677
|
BINDHU S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902514
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-012/27
(Perinad)
|
1613004006NRG24200620230398586
|
20/06/2023
|
ANITHA KUMARI R
|
1613004006WL016677
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902475
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-012/279
(Perinad)
|
1613004006NRG24200620230398589
|
20/06/2023
|
RATHI C
|
1613004006WL016677
|
RATHI C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902491
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-012/28
(Perinad)
|
1613004006NRG24200620230398590
|
20/06/2023
|
C RADHAKRISHNA PILLAI
|
1613004006WL016677
|
C RADHAKRISHNA PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902466
|
|
Mr. Radha Krishna Pillai
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-006-012/28
(Perinad)
|
1613004006NRG24200620230398591
|
20/06/2023
|
JALAJAMMA P
|
1613004006WL016677
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902512
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-012/295
(Perinad)
|
1613004006NRG24200620230398596
|
20/06/2023
|
SREELATHA V
|
1613004006WL016677
|
SREELATHA V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902493
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
|
42
|
Chittumala
|
KL-13-004-006-012/3
(Perinad)
|
1613004006NRG24200620230398597
|
20/06/2023
|
JALEELA K
|
1613004006WL016677
|
JALEELA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902500
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-012/30
(Perinad)
|
1613004006NRG24200620230398598
|
20/06/2023
|
VASANTHA KUMARI
|
1613004006WL016677
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902503
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-012/300
(Perinad)
|
1613004006NRG24200620230398599
|
20/06/2023
|
REMANI
|
1613004006WL016677
|
REMANI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902477
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
45
|
Chittumala
|
KL-13-004-006-012/302
(Perinad)
|
1613004006NRG24200620230398600
|
20/06/2023
|
SHEELA
|
1613004006WL016677
|
SHEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902510
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
46
|
Chittumala
|
KL-13-004-006-012/310
(Perinad)
|
1613004006NRG24200620230398603
|
20/06/2023
|
CHITHRA LEKHA
|
1613004006WL016677
|
CHITHRA LEKHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902459
|
|
Mrs. CHITHRA LEKHA
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-006-012/325
(Perinad)
|
1613004006NRG24200620230398608
|
20/06/2023
|
LATHUIKAMMA
|
1613004006WL016677
|
LATHUIKAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812902419
|
|
MRS LATHIKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-012/327
(Perinad)
|
1613004006NRG24200620230398609
|
20/06/2023
|
OMANA
|
1613004006WL016677
|
OMANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902465
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
49
|
Chittumala
|
KL-13-004-006-012/344
(Perinad)
|
1613004006NRG24200620230398613
|
20/06/2023
|
Suji S
|
1613004006WL016677
|
Suji S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902499
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
|
50
|
Chittumala
|
KL-13-004-006-012/349
(Perinad)
|
1613004006NRG24200620230398615
|
20/06/2023
|
SUJATHA A
|
1613004006WL016677
|
SUJATHA A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902455
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
|
51
|
Chittumala
|
KL-13-004-006-012/351
(Perinad)
|
1613004006NRG24200620230398616
|
20/06/2023
|
HARIDASAN
|
1613004006WL016677
|
HARIDASAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902482
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
|
52
|
Chittumala
|
KL-13-004-006-012/354
(Perinad)
|
1613004006NRG24200620230398618
|
20/06/2023
|
USHA B
|
1613004006WL016677
|
USHA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902458
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
|
53
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24200620230398623
|
20/06/2023
|
PREETHA SAJILAL
|
1613004006WL016677
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902485
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
54
|
Chittumala
|
KL-13-004-006-012/42
(Perinad)
|
1613004006NRG24200620230398625
|
20/06/2023
|
GEETHA K
|
1613004006WL016677
|
GEETHA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902486
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
55
|
Chittumala
|
KL-13-004-006-012/44
(Perinad)
|
1613004006NRG24200620230398626
|
20/06/2023
|
SURESH BABU V
|
1613004006WL016677
|
SURESH BABU V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812902468
|
|
Mr. Suresh Babu V
|
INDIAN BANK(607105)
|
|
56
|
Chittumala
|
KL-13-004-006-012/45
(Perinad)
|
1613004006NRG24200620230398627
|
20/06/2023
|
AMMU KUTTy
|
1613004006WL016677
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902467
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
|
57
|
Chittumala
|
KL-13-004-006-012/48
(Perinad)
|
1613004006NRG24200620230398628
|
20/06/2023
|
LEELA
|
1613004006WL016677
|
LEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902487
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-012/6
(Perinad)
|
1613004006NRG24200620230398629
|
20/06/2023
|
MUMTHAS S
|
1613004006WL016677
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902502
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
59
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24200620230398630
|
20/06/2023
|
SUJATHA T
|
1613004006WL016677
|
SUJATHA T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902484
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
60
|
Chittumala
|
KL-13-004-006-012/65
(Perinad)
|
1613004006NRG24200620230398631
|
20/06/2023
|
J SASIKALA
|
1613004006WL016677
|
J SASIKALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902509
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
61
|
Chittumala
|
KL-13-004-006-012/68
(Perinad)
|
1613004006NRG24200620230398632
|
20/06/2023
|
NISHA KUMARY L
|
1613004006WL016677
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902461
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
|
62
|
Chittumala
|
KL-13-004-006-012/8
(Perinad)
|
1613004006NRG24200620230398633
|
20/06/2023
|
GOPI V
|
1613004006WL016677
|
GOPI V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902476
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
|
63
|
Chittumala
|
KL-13-004-006-012/97
(Perinad)
|
1613004006NRG24200620230398635
|
20/06/2023
|
THANKAMANI
|
1613004006WL016677
|
THANKAMANI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812902470
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
64
|
Chittumala
|
KL-13-004-006-013/57
(Perinad)
|
1613004006NRG24200620230398638
|
20/06/2023
|
FARISHA A
|
1613004006WL016677
|
FARISHA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902506
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-012/102
(Perinad)
|
1613004006NRG24200620230398533
|
20/06/2023
|
SUBHASHINI AMMA
|
1613004006WL016677
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902416
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
66
|
Chittumala
|
KL-13-004-006-012/114
(Perinad)
|
1613004006NRG24200620230398541
|
20/06/2023
|
SREEREKHA
|
1613004006WL016677
|
SREEREKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902417
|
|
SREEREKHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Chittumala
|
KL-13-004-006-012/133
(Perinad)
|
1613004006NRG24200620230398549
|
20/06/2023
|
SREEJA S
|
1613004006WL016677
|
SREEJA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902418
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-012/353
(Perinad)
|
1613004006NRG24200620230398617
|
20/06/2023
|
SREEKUMARI
|
1613004006WL016677
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902443
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-006-012/104
(Perinad)
|
1613004006NRG24200620230398534
|
20/06/2023
|
RADHA
|
1613004006WL016677
|
RADHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902522
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
70
|
Chittumala
|
KL-13-004-006-012/105
(Perinad)
|
1613004006NRG24200620230398535
|
20/06/2023
|
AJITHA
|
1613004006WL016677
|
AJITHA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812902521
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
|
71
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24200620230398537
|
20/06/2023
|
SATHIYAMMA
|
1613004006WL016677
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902440
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-012/129
(Perinad)
|
1613004006NRG24200620230398548
|
20/06/2023
|
PADMAKUMAR B
|
1613004006WL016677
|
PADMAKUMAR B
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812902433
|
|
MR PADMAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-012/156
(Perinad)
|
1613004006NRG24200620230398552
|
20/06/2023
|
sindhurani
|
1613004006WL016677
|
sindhurani
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902447
|
|
Mrs. SINDHU RANI
|
INDIAN BANK(607105)
|
|
74
|
Chittumala
|
KL-13-004-006-012/173
(Perinad)
|
1613004006NRG24200620230398557
|
20/06/2023
|
JAYA KUMARI R
|
1613004006WL016677
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902425
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-012/175
(Perinad)
|
1613004006NRG24200620230398558
|
20/06/2023
|
SANTHA KUMARI
|
1613004006WL016677
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812902520
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-012/185
(Perinad)
|
1613004006NRG24200620230398562
|
20/06/2023
|
GIRIJA KUMARY S
|
1613004006WL016677
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902422
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-012/21
(Perinad)
|
1613004006NRG24200620230398566
|
20/06/2023
|
LEKHA M. K
|
1613004006WL016677
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902432
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
|
78
|
Chittumala
|
KL-13-004-006-012/213
(Perinad)
|
1613004006NRG24200620230398568
|
20/06/2023
|
GOMATHI AMMA
|
1613004006WL016677
|
GOMATHI AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902519
|
|
MRS GOMATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-006-012/227
(Perinad)
|
1613004006NRG24200620230398573
|
20/06/2023
|
KARUNAKARAN
|
1613004006WL016677
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902448
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-006-012/234
(Perinad)
|
1613004006NRG24200620230398575
|
20/06/2023
|
ANITHA KLUMARY S
|
1613004006WL016677
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812902518
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24200620230398577
|
20/06/2023
|
KAVITHA S
|
1613004006WL016677
|
KAVITHA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812902446
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-012/26
(Perinad)
|
1613004006NRG24200620230398582
|
20/06/2023
|
SHYLA KUMARI A
|
1613004006WL016677
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902423
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-012/264
(Perinad)
|
1613004006NRG24200620230398584
|
20/06/2023
|
AJITHA R
|
1613004006WL016677
|
AJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902430
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-012/266
(Perinad)
|
1613004006NRG24200620230398585
|
20/06/2023
|
NISHA MOL S
|
1613004006WL016677
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902431
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-006-012/277
(Perinad)
|
1613004006NRG24200620230398587
|
20/06/2023
|
LATHIKA KUMARY
|
1613004006WL016677
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902442
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
|
86
|
Chittumala
|
KL-13-004-006-012/278
(Perinad)
|
1613004006NRG24200620230398588
|
20/06/2023
|
JAYAKUMARY
|
1613004006WL016677
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902444
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-006-012/285
(Perinad)
|
1613004006NRG24200620230398592
|
20/06/2023
|
SREEKALA D
|
1613004006WL016677
|
SREEKALA D
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902428
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-006-012/290
(Perinad)
|
1613004006NRG24200620230398594
|
20/06/2023
|
SUGANDHA S
|
1613004006WL016677
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902438
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-006-012/294
(Perinad)
|
1613004006NRG24200620230398595
|
20/06/2023
|
BUSHRA F
|
1613004006WL016677
|
BUSHRA F
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902427
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-006-012/303
(Perinad)
|
1613004006NRG24200620230398601
|
20/06/2023
|
AMBIKA DEVI
|
1613004006WL016677
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902439
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chittumala
|
KL-13-004-006-012/31
(Perinad)
|
1613004006NRG24200620230398602
|
20/06/2023
|
MANJULA KUMARI
|
1613004006WL016677
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902441
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chittumala
|
KL-13-004-006-012/315
(Perinad)
|
1613004006NRG24200620230398604
|
20/06/2023
|
PREETHA KUMARI O
|
1613004006WL016677
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902424
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chittumala
|
KL-13-004-006-012/323
(Perinad)
|
1613004006NRG24200620230398607
|
20/06/2023
|
SUMATHY AMMA P
|
1613004006WL016677
|
SUMATHY AMMA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902436
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
|
94
|
Chittumala
|
KL-13-004-006-012/348
(Perinad)
|
1613004006NRG24200620230398614
|
20/06/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL016677
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902450
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chittumala
|
KL-13-004-006-012/363
(Perinad)
|
1613004006NRG24200620230398620
|
20/06/2023
|
MAYA R
|
1613004006WL016677
|
MAYA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902435
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chittumala
|
KL-13-004-006-012/365
(Perinad)
|
1613004006NRG24200620230398621
|
20/06/2023
|
B Sudhakaranpillai
|
1613004006WL016677
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812902451
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chittumala
|
KL-13-004-006-012/366
(Perinad)
|
1613004006NRG24200620230398622
|
20/06/2023
|
REJITHA R
|
1613004006WL016677
|
REJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902426
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chittumala
|
KL-13-004-006-012/41
(Perinad)
|
1613004006NRG24200620230398624
|
20/06/2023
|
MINI
|
1613004006WL016677
|
MINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902437
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chittumala
|
KL-13-004-006-012/98
(Perinad)
|
1613004006NRG24200620230398636
|
20/06/2023
|
LEELA G
|
1613004006WL016677
|
LEELA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902445
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chittumala
|
KL-13-004-006-013/276
(Perinad)
|
1613004006NRG24200620230398637
|
20/06/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL016677
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812902434
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-006-012/231
(Perinad)
|
1613004006NRG24200620230398574
|
20/06/2023
|
SHYLAJA N
|
1613004006WL016677
|
SHYLAJA N
|
00415
|
SBIN0070053
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812902496
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
102
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24200620230398544
|
20/06/2023
|
REMA C
|
1613004006WL016677
|
REMA C
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812902498
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
103
|
Chittumala
|
KL-13-004-006-012/319
(Perinad)
|
1613004006NRG24200620230398605
|
20/06/2023
|
SASIDHARAN PILLAI
|
1613004006WL016677
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812902497
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chittumala
|
KL-13-004-006-012/338
(Perinad)
|
1613004006NRG24200620230398610
|
20/06/2023
|
Devisanthy R
|
1613004006WL016677
|
Devisanthy R
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812902494
|
|
DEVI SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
105
|
Chittumala
|
KL-13-004-006-012/16
(Perinad)
|
1613004006NRG24200620230398553
|
20/06/2023
|
ANIL KUMAR LATHAMANI
|
1613004006WL016677
|
ANIL KUMAR LATHAMANI
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812902517
|
|
MRS ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chittumala
|
KL-13-004-006-012/179
(Perinad)
|
1613004006NRG24200620230398560
|
20/06/2023
|
SARITHA U
|
1613004006WL016677
|
SARITHA U
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902495
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
107
|
Chittumala
|
KL-13-004-006-012/167
(Perinad)
|
1613004006NRG24200620230398555
|
20/06/2023
|
VASANTHA KUMARI
|
1613004006WL016677
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812902471
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143523
|
143523
|
|
|
|
|
|
|
|