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)
|
1613004006NRG23010420232326405
|
01/04/2023
|
CHANDRAN PILLAI. R
|
1613004006WL091126
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072337
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-006-019/208 (Perinad)
|
1613004006NRG23010420232326425
|
01/04/2023
|
VARGHESE T G
|
1613004006WL091126
|
VARGHESE T G
|
00078
|
CNRB0014502
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072338
|
|
VARGHESE T G
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-019/311 (Perinad)
|
1613004006NRG23010420232326451
|
01/04/2023
|
SADASIVAN V
|
1613004006WL091126
|
SADASIVAN V
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072336
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-011/161 (Perinad)
|
1613004006NRG23010420232326397
|
01/04/2023
|
LEELAMANI P
|
1613004006WL091126
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072340
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-019/139 (Perinad)
|
1613004006NRG23010420232326406
|
01/04/2023
|
SURENDRAN PILLAI
|
1613004006WL091126
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072339
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-019/71 (Perinad)
|
1613004006NRG23010420232326474
|
01/04/2023
|
RADHAMANIAMMA
|
1613004006WL091126
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072344
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-003/39 (Perinad)
|
1613004006NRG23010420232326394
|
01/04/2023
|
DAMAYANTHI B
|
1613004006WL091126
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072293
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-006-005/108 (Perinad)
|
1613004006NRG23010420232326395
|
01/04/2023
|
RAMABAI AMMA
|
1613004006WL091126
|
RAMABAI AMMA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072278
|
|
RAMABHAI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-011/127 (Perinad)
|
1613004006NRG23010420232326396
|
01/04/2023
|
GIRISH
|
1613004006WL091126
|
GIRISH
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072267
|
|
GIRISH G
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-011/58 (Perinad)
|
1613004006NRG23010420232326398
|
01/04/2023
|
SANITHA N J
|
1613004006WL091126
|
SANITHA N J
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072284
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-018/192 (Perinad)
|
1613004006NRG23010420232326400
|
01/04/2023
|
GEETHA G
|
1613004006WL091126
|
GEETHA G
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072273
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-018/4 (Perinad)
|
1613004006NRG23010420232326401
|
01/04/2023
|
PAULEENA
|
1613004006WL091126
|
PAULEENA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072259
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-019/108 (Perinad)
|
1613004006NRG23010420232326402
|
01/04/2023
|
B LEELA
|
1613004006WL091126
|
B LEELA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072271
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
14
|
Chittumala
|
KL-13-004-006-019/110 (Perinad)
|
1613004006NRG23010420232326403
|
01/04/2023
|
DIVYA DV
|
1613004006WL091126
|
DIVYA DV
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072309
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-019/113 (Perinad)
|
1613004006NRG23010420232326404
|
01/04/2023
|
LEEJA
|
1613004006WL091126
|
LEEJA
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072283
|
|
N VIJAYAKUMAR,LEEJA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-019/141 (Perinad)
|
1613004006NRG23010420232326407
|
01/04/2023
|
VIMALA P
|
1613004006WL091126
|
VIMALA P
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072295
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-019/143 (Perinad)
|
1613004006NRG23010420232326409
|
01/04/2023
|
Padma kumari
|
1613004006WL091126
|
Padma kumari
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072280
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-019/153 (Perinad)
|
1613004006NRG23010420232326410
|
01/04/2023
|
LATHA THOMAS
|
1613004006WL091126
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690072310
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-019/155 (Perinad)
|
1613004006NRG23010420232326411
|
01/04/2023
|
SARASWATHYAMMA
|
1613004006WL091126
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072276
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-019/158 (Perinad)
|
1613004006NRG23010420232326412
|
01/04/2023
|
VANAJA C
|
1613004006WL091126
|
VANAJA C
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072308
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-019/16 (Perinad)
|
1613004006NRG23010420232326413
|
01/04/2023
|
RADHA J
|
1613004006WL091126
|
RADHA J
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072297
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-019/163 (Perinad)
|
1613004006NRG23010420232326414
|
01/04/2023
|
SHEELA KUMARI
|
1613004006WL091126
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072285
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-019/165 (Perinad)
|
1613004006NRG23010420232326415
|
01/04/2023
|
SREELATHA T
|
1613004006WL091126
|
SREELATHA T
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072282
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-019/17 (Perinad)
|
1613004006NRG23010420232326416
|
01/04/2023
|
SANTHAMMA M C
|
1613004006WL091126
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072266
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-019/178 (Perinad)
|
1613004006NRG23010420232326418
|
01/04/2023
|
SUDHARMA
|
1613004006WL091126
|
SUDHARMA
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072304
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-019/182 (Perinad)
|
1613004006NRG23010420232326419
|
01/04/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL091126
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072301
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-019/185 (Perinad)
|
1613004006NRG23010420232326421
|
01/04/2023
|
Meenakshi Amma K
|
1613004006WL091126
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072294
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-019/187 (Perinad)
|
1613004006NRG23010420232326422
|
01/04/2023
|
SARALA K
|
1613004006WL091126
|
SARALA K
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072291
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-019/209 (Perinad)
|
1613004006NRG23010420232326426
|
01/04/2023
|
THANKAMANIYAMMA A
|
1613004006WL091126
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072290
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-019/210 (Perinad)
|
1613004006NRG23010420232326427
|
01/04/2023
|
GIRIJA
|
1613004006WL091126
|
GIRIJA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072315
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-019/226 (Perinad)
|
1613004006NRG23010420232326429
|
01/04/2023
|
USHA C
|
1613004006WL091126
|
USHA C
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690072303
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-019/237 (Perinad)
|
1613004006NRG23010420232326430
|
01/04/2023
|
SUJATHA J
|
1613004006WL091126
|
SUJATHA J
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072307
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-019/24 (Perinad)
|
1613004006NRG23010420232326432
|
01/04/2023
|
RAGHUPATHY K
|
1613004006WL091126
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072287
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-019/247 (Perinad)
|
1613004006NRG23010420232326435
|
01/04/2023
|
JAGADAMMA
|
1613004006WL091126
|
JAGADAMMA
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072269
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-019/250 (Perinad)
|
1613004006NRG23010420232326436
|
01/04/2023
|
RAVEENDRAN PILLAI
|
1613004006WL091126
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072312
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-019/251 (Perinad)
|
1613004006NRG23010420232326437
|
01/04/2023
|
SARASWATHI K
|
1613004006WL091126
|
SARASWATHI K
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072289
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Chittumala
|
KL-13-004-006-019/262 (Perinad)
|
1613004006NRG23010420232326441
|
01/04/2023
|
SARASWATHY T
|
1613004006WL091126
|
SARASWATHY T
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072316
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-019/285 (Perinad)
|
1613004006NRG23010420232326446
|
01/04/2023
|
AJITHAKUMARI D
|
1613004006WL091126
|
AJITHAKUMARI D
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690072302
|
|
MRS AJITHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-019/309 (Perinad)
|
1613004006NRG23010420232326450
|
01/04/2023
|
RAVEENDRAN K
|
1613004006WL091126
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072300
|
|
RAVEENDRAN K SO KALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-006-019/325 (Perinad)
|
1613004006NRG23010420232326453
|
01/04/2023
|
SARITHAMOL G
|
1613004006WL091126
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072314
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-019/33 (Perinad)
|
1613004006NRG23010420232326454
|
01/04/2023
|
RAJAN
|
1613004006WL091126
|
RAJAN
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690072299
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Chittumala
|
KL-13-004-006-019/340 (Perinad)
|
1613004006NRG23010420232326456
|
01/04/2023
|
SUSHAMA K
|
1613004006WL091126
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690072277
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-006-019/348 (Perinad)
|
1613004006NRG23010420232326457
|
01/04/2023
|
UMADEVI AMMA
|
1613004006WL091126
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072264
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-019/350 (Perinad)
|
1613004006NRG23010420232326458
|
01/04/2023
|
SUKUMARAN K
|
1613004006WL091126
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072313
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-019/353 (Perinad)
|
1613004006NRG23010420232326459
|
01/04/2023
|
SHEELA L
|
1613004006WL091126
|
SHEELA L
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072306
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Chittumala
|
KL-13-004-006-019/36 (Perinad)
|
1613004006NRG23010420232326461
|
01/04/2023
|
SEESIKUTTY
|
1613004006WL091126
|
SEESIKUTTY
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690072270
|
|
SEESIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-006-019/360 (Perinad)
|
1613004006NRG23010420232326462
|
01/04/2023
|
ANILKUMAR
|
1613004006WL091126
|
ANILKUMAR
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072261
|
|
ANILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Chittumala
|
KL-13-004-006-019/362 (Perinad)
|
1613004006NRG23010420232326463
|
01/04/2023
|
BINDHU N R
|
1613004006WL091126
|
BINDHU N R
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072272
|
|
BINDHU N R
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Chittumala
|
KL-13-004-006-019/365 (Perinad)
|
1613004006NRG23010420232326464
|
01/04/2023
|
MANIMUTHU
|
1613004006WL091126
|
MANIMUTHU
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072292
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Chittumala
|
KL-13-004-006-019/39 (Perinad)
|
1613004006NRG23010420232326465
|
01/04/2023
|
JAYASREE R
|
1613004006WL091126
|
JAYASREE R
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072279
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Chittumala
|
KL-13-004-006-019/42 (Perinad)
|
1613004006NRG23010420232326466
|
01/04/2023
|
SHYLAJA M
|
1613004006WL091126
|
SHYLAJA M
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072274
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Chittumala
|
KL-13-004-006-019/46 (Perinad)
|
1613004006NRG23010420232326467
|
01/04/2023
|
JAYA
|
1613004006WL091126
|
JAYA
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072288
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Chittumala
|
KL-13-004-006-019/47 (Perinad)
|
1613004006NRG23010420232326468
|
01/04/2023
|
USHA KUMARI AMMA D
|
1613004006WL091126
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072281
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Chittumala
|
KL-13-004-006-019/5 (Perinad)
|
1613004006NRG23010420232326469
|
01/04/2023
|
VIJAYADHARAN
|
1613004006WL091126
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072311
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Chittumala
|
KL-13-004-006-019/57 (Perinad)
|
1613004006NRG23010420232326470
|
01/04/2023
|
SREELEKHA S
|
1613004006WL091126
|
SREELEKHA S
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072305
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Chittumala
|
KL-13-004-006-019/59 (Perinad)
|
1613004006NRG23010420232326471
|
01/04/2023
|
Sheela Kumari
|
1613004006WL091126
|
Sheela Kumari
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072265
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Chittumala
|
KL-13-004-006-019/6 (Perinad)
|
1613004006NRG23010420232326472
|
01/04/2023
|
SIVAKALA
|
1613004006WL091126
|
SIVAKALA
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072286
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
58
|
Chittumala
|
KL-13-004-006-019/7 (Perinad)
|
1613004006NRG23010420232326473
|
01/04/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL091126
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072260
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Chittumala
|
KL-13-004-006-019/75 (Perinad)
|
1613004006NRG23010420232326475
|
01/04/2023
|
SINDHU B
|
1613004006WL091126
|
SINDHU B
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690072275
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
60
|
Chittumala
|
KL-13-004-006-019/76 (Perinad)
|
1613004006NRG23010420232326476
|
01/04/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL091126
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072263
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
61
|
Chittumala
|
KL-13-004-006-019/8 (Perinad)
|
1613004006NRG23010420232326477
|
01/04/2023
|
RETNAMMA
|
1613004006WL091126
|
RETNAMMA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072298
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
62
|
Chittumala
|
KL-13-004-006-019/86 (Perinad)
|
1613004006NRG23010420232326478
|
01/04/2023
|
SASIKALA D
|
1613004006WL091126
|
SASIKALA D
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072296
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
63
|
Chittumala
|
KL-13-004-006-019/99 (Perinad)
|
1613004006NRG23010420232326479
|
01/04/2023
|
SHEELA
|
1613004006WL091126
|
SHEELA
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072268
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
64
|
Chittumala
|
KL-13-004-006-020/123 (Perinad)
|
1613004006NRG23010420232326480
|
01/04/2023
|
HYMATHY K
|
1613004006WL091126
|
HYMATHY K
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072262
|
|
HYMATHY K,HIROSH V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-019/339 (Perinad)
|
1613004006NRG23010420232326455
|
01/04/2023
|
MANIKANDAN PILLAI
|
1613004006WL091126
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072327
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-019/142 (Perinad)
|
1613004006NRG23010420232326408
|
01/04/2023
|
JISHA BABU
|
1613004006WL091126
|
JISHA BABU
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072319
|
|
MRS JISHA BABU
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-006-019/184 (Perinad)
|
1613004006NRG23010420232326420
|
01/04/2023
|
RATNAMMA AMMA
|
1613004006WL091126
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072342
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-019/195 (Perinad)
|
1613004006NRG23010420232326423
|
01/04/2023
|
SREE KUMARI
|
1613004006WL091126
|
SREE KUMARI
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072329
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-006-019/244 (Perinad)
|
1613004006NRG23010420232326434
|
01/04/2023
|
SALINI B
|
1613004006WL091126
|
SALINI B
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072324
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-006-019/253 (Perinad)
|
1613004006NRG23010420232326439
|
01/04/2023
|
ATHULYA A
|
1613004006WL091126
|
ATHULYA A
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072326
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
71
|
Chittumala
|
KL-13-004-006-019/255 (Perinad)
|
1613004006NRG23010420232326440
|
01/04/2023
|
SUDHARMA
|
1613004006WL091126
|
SUDHARMA
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072330
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-019/263 (Perinad)
|
1613004006NRG23010420232326442
|
01/04/2023
|
SABITHA R
|
1613004006WL091126
|
SABITHA R
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072323
|
|
MR SABITHA R
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-019/283 (Perinad)
|
1613004006NRG23010420232326444
|
01/04/2023
|
LEENA B
|
1613004006WL091126
|
LEENA B
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072325
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-019/301 (Perinad)
|
1613004006NRG23010420232326448
|
01/04/2023
|
SUDHA
|
1613004006WL091126
|
SUDHA
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072321
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-019/357 (Perinad)
|
1613004006NRG23010420232326460
|
01/04/2023
|
SINDHU G
|
1613004006WL091126
|
SINDHU G
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072332
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-006-019/204 (Perinad)
|
1613004006NRG23010420232326424
|
01/04/2023
|
KANAKAMMA AMMA
|
1613004006WL091126
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072331
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-006-019/239 (Perinad)
|
1613004006NRG23010420232326431
|
01/04/2023
|
MADHU P K
|
1613004006WL091126
|
MADHU P K
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072317
|
|
MADHU P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Chittumala
|
KL-13-004-006-019/252 (Perinad)
|
1613004006NRG23010420232326438
|
01/04/2023
|
VIJAYAMMA S
|
1613004006WL091126
|
VIJAYAMMA S
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072335
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/170 (Perinad)
|
1613004006NRG23010420232326417
|
01/04/2023
|
SUNITHA M
|
1613004006WL091126
|
SUNITHA M
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072322
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-019/284 (Perinad)
|
1613004006NRG23010420232326445
|
01/04/2023
|
REGHUPATHI
|
1613004006WL091126
|
REGHUPATHI
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072320
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-019/297 (Perinad)
|
1613004006NRG23010420232326447
|
01/04/2023
|
KUMARI P
|
1613004006WL091126
|
KUMARI P
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072328
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-019/306 (Perinad)
|
1613004006NRG23010420232326449
|
01/04/2023
|
LATHA C
|
1613004006WL091126
|
LATHA C
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072318
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-019/220 (Perinad)
|
1613004006NRG23010420232326428
|
01/04/2023
|
MAHILAMANI
|
1613004006WL091126
|
MAHILAMANI
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690072343
|
|
MRS MAHILAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-017/264 (Perinad)
|
1613004006NRG23010420232326399
|
01/04/2023
|
SUJATHA K AND OR MURALEEDHARA PANICKER
|
1613004006WL091126
|
SUJATHA K AND OR MURALEEDHARA PANICKER
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072341
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-019/315 (Perinad)
|
1613004006NRG23010420232326452
|
01/04/2023
|
UDYAKUMARAN PILLAI P
|
1613004006WL091126
|
UDYAKUMARAN PILLAI P
|
00547
|
DLXB0000104
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072258
|
|
UDYAKUMARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-019/264 (Perinad)
|
1613004006NRG23010420232326443
|
01/04/2023
|
CHITHRA D
|
1613004006WL091126
|
CHITHRA D
|
00657
|
KLGB0040574
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690072333
|
|
CHITHRA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-019/241 (Perinad)
|
1613004006NRG23010420232326433
|
01/04/2023
|
PRASAD V
|
1613004006WL091126
|
PRASAD V
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072334
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96721
|
96721
|
|
|
|
|
|
|
|