|
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)
|
1613004006NRG24141120231453994
|
14/11/2023
|
LEKSHMANAN P C
|
1613004006WL061748
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990430770
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/280
(Perinad)
|
1613004006NRG24141120231453980
|
14/11/2023
|
RAJESWARI R R
|
1613004006WL061748
|
RAJESWARI R R
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990430772
|
|
RAJESWARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24141120231453971
|
14/11/2023
|
MAYA M
|
1613004006WL061748
|
MAYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430776
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24141120231453974
|
14/11/2023
|
GIRIJA R
|
1613004006WL061748
|
GIRIJA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430777
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24141120231453985
|
14/11/2023
|
JAYAKUMARI C
|
1613004006WL061748
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430778
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24141120231453945
|
14/11/2023
|
SUDHAKARAN M
|
1613004006WL061748
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430731
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24141120231453946
|
14/11/2023
|
KANAKAMMA S
|
1613004006WL061748
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430730
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24141120231453947
|
14/11/2023
|
MANIKANDAN D
|
1613004006WL061748
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430749
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24141120231453949
|
14/11/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL061748
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430745
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24141120231453950
|
14/11/2023
|
SAKUNTHALA
|
1613004006WL061748
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430728
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24141120231453951
|
14/11/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL061748
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430734
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24141120231453952
|
14/11/2023
|
GEETHA G
|
1613004006WL061748
|
GEETHA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430727
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24141120231453956
|
14/11/2023
|
RADHAMANI AMMA
|
1613004006WL061748
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430751
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24141120231453957
|
14/11/2023
|
KRISHNAKUMARY P
|
1613004006WL061748
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430724
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24141120231453958
|
14/11/2023
|
SUDHAMANnI
|
1613004006WL061748
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430748
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24141120231453959
|
14/11/2023
|
SHEEJA K
|
1613004006WL061748
|
SHEEJA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430739
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24141120231453960
|
14/11/2023
|
MANJU T
|
1613004006WL061748
|
MANJU T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430746
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/215
(Perinad)
|
1613004006NRG24141120231453962
|
14/11/2023
|
SOUMYA S
|
1613004006WL061748
|
SOUMYA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990430735
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24141120231453963
|
14/11/2023
|
SREEDEVI AMMA
|
1613004006WL061748
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430719
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24141120231453968
|
14/11/2023
|
SANTHA KUMARI G
|
1613004006WL061748
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430766
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24141120231453970
|
14/11/2023
|
Raji S
|
1613004006WL061748
|
Raji S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430747
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24141120231453973
|
14/11/2023
|
MAYA T
|
1613004006WL061748
|
MAYA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430753
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24141120231453977
|
14/11/2023
|
SARASWATHY R
|
1613004006WL061748
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430740
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24141120231453978
|
14/11/2023
|
Saritha
|
1613004006WL061748
|
Saritha
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430733
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24141120231453981
|
14/11/2023
|
SHYLA
|
1613004006WL061748
|
SHYLA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430750
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24141120231453982
|
14/11/2023
|
OMANAAMMA B
|
1613004006WL061748
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430737
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24141120231453984
|
14/11/2023
|
SARASWATHY T
|
1613004006WL061748
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430732
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24141120231453986
|
14/11/2023
|
MOLAMMA
|
1613004006WL061748
|
MOLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430756
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24141120231453989
|
14/11/2023
|
SIVAKUMARI S
|
1613004006WL061748
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430741
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24141120231453995
|
14/11/2023
|
OMANAKUTTAN PILLAI
|
1613004006WL061748
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430754
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24141120231453996
|
14/11/2023
|
RAJEEV KUMAR G
|
1613004006WL061748
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430720
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24141120231453997
|
14/11/2023
|
REMADEVI
|
1613004006WL061748
|
REMADEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430743
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24141120231453998
|
14/11/2023
|
VASANTHA KUMARY B
|
1613004006WL061748
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430722
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24141120231453999
|
14/11/2023
|
SARASWATHY
|
1613004006WL061748
|
SARASWATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430725
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24141120231454000
|
14/11/2023
|
SARASWATHY AMMA
|
1613004006WL061748
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430742
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24141120231454001
|
14/11/2023
|
Babukuttan Pillai
|
1613004006WL061748
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430738
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24141120231454002
|
14/11/2023
|
GEETHAKUMARY
|
1613004006WL061748
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430726
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24141120231454003
|
14/11/2023
|
MINI J
|
1613004006WL061748
|
MINI J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430755
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24141120231454004
|
14/11/2023
|
PRASANNA KUMARI D
|
1613004006WL061748
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430723
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-011/82
(Perinad)
|
1613004006NRG24141120231454005
|
14/11/2023
|
SUSEELAMMA P
|
1613004006WL061748
|
SUSEELAMMA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430736
|
|
SUSEELAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-011/87
(Perinad)
|
1613004006NRG24141120231454006
|
14/11/2023
|
SHYNIMOL G
|
1613004006WL061748
|
SHYNIMOL G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430721
|
|
SHYNI MOL U
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24141120231454007
|
14/11/2023
|
YAMUNA DEVI
|
1613004006WL061748
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430744
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/60
(Perinad)
|
1613004006NRG24141120231454009
|
14/11/2023
|
VISWANATHA PILLAI
|
1613004006WL061748
|
VISWANATHA PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430729
|
|
MR VISHWANATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24141120231454011
|
14/11/2023
|
USHAKUMARI
|
1613004006WL061748
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430752
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24141120231453969
|
14/11/2023
|
SADASIVAN PILLAI
|
1613004006WL061748
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430765
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24141120231453948
|
14/11/2023
|
RADHA MANI K
|
1613004006WL061748
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430759
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24141120231453961
|
14/11/2023
|
USHA KUMARI
|
1613004006WL061748
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430768
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24141120231453964
|
14/11/2023
|
SUBHADRAYAMMA S
|
1613004006WL061748
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430757
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24141120231453979
|
14/11/2023
|
LEELA J
|
1613004006WL061748
|
LEELA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430769
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24141120231453988
|
14/11/2023
|
REMANAN C
|
1613004006WL061748
|
REMANAN C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430767
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24141120231453991
|
14/11/2023
|
SHAILAJA Y
|
1613004006WL061748
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430764
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24141120231453992
|
14/11/2023
|
SREEDEVI G
|
1613004006WL061748
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430760
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-012/309
(Perinad)
|
1613004006NRG24141120231454008
|
14/11/2023
|
REMYA L
|
1613004006WL061748
|
REMYA L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430758
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24141120231453965
|
14/11/2023
|
JALAJA
|
1613004006WL061748
|
JALAJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990430762
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24141120231453967
|
14/11/2023
|
VIJAYA S
|
1613004006WL061748
|
VIJAYA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430763
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24141120231453987
|
14/11/2023
|
LIJI L
|
1613004006WL061748
|
LIJI L
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430761
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-011/178
(Perinad)
|
1613004006NRG24141120231453954
|
14/11/2023
|
AMBILI V
|
1613004006WL061748
|
AMBILI V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430785
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24141120231453972
|
14/11/2023
|
DAISY T
|
1613004006WL061748
|
DAISY T
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430779
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24141120231454010
|
14/11/2023
|
SOSAMMA JOY
|
1613004006WL061748
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430783
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24141120231453953
|
14/11/2023
|
CHANDRAMATHY AMMA
|
1613004006WL061748
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430781
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24141120231453955
|
14/11/2023
|
REMANI
|
1613004006WL061748
|
REMANI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430784
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-006-011/238
(Perinad)
|
1613004006NRG24141120231453966
|
14/11/2023
|
GEETHA V G
|
1613004006WL061748
|
GEETHA V G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430782
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24141120231453983
|
14/11/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL061748
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430780
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-006-011/36
(Perinad)
|
1613004006NRG24141120231453993
|
14/11/2023
|
THANKAMANI
|
1613004006WL061748
|
THANKAMANI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990430773
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24141120231453975
|
14/11/2023
|
SHEEJA G
|
1613004006WL061748
|
SHEEJA G
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430774
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24141120231453990
|
14/11/2023
|
DEVARAJAN G
|
1613004006WL061748
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430775
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24141120231453976
|
14/11/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL061748
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430771
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|