|
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)
|
1613004006NRG24061020231148670
|
06/10/2023
|
CHANDRAN PILLAI. R
|
1613004006WL047944
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373814
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24061020231148717
|
06/10/2023
|
SADASIVAN V
|
1613004006WL047944
|
SADASIVAN V
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373813
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24061020231148662
|
06/10/2023
|
LEELAMANI P
|
1613004006WL047944
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361373817
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24061020231148672
|
06/10/2023
|
SURENDRAN PILLAI
|
1613004006WL047944
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361373815
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/363
(Perinad)
|
1613004006NRG24061020231148726
|
06/10/2023
|
VINEETH MARKOSE
|
1613004006WL047944
|
VINEETH MARKOSE
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361373818
|
|
Mr. VINEETH MARKOSE
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-019/71
(Perinad)
|
1613004006NRG24061020231148738
|
06/10/2023
|
RADHAMANIAMMA
|
1613004006WL047944
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373820
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24061020231148661
|
06/10/2023
|
DAMAYANTHI B
|
1613004006WL047944
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373852
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24061020231148663
|
06/10/2023
|
SANITHA N J
|
1613004006WL047944
|
SANITHA N J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373842
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24061020231148665
|
06/10/2023
|
GEETHA G
|
1613004006WL047944
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373834
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24061020231148666
|
06/10/2023
|
PAULEENA
|
1613004006WL047944
|
PAULEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373822
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24061020231148667
|
06/10/2023
|
B LEELA
|
1613004006WL047944
|
B LEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373833
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-019/109
(Perinad)
|
1613004006NRG24061020231148668
|
06/10/2023
|
CHANDRAMATHY AMMA
|
1613004006WL047944
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373824
|
|
MR SADASIVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24061020231148669
|
06/10/2023
|
DIVYA DV
|
1613004006WL047944
|
DIVYA DV
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373869
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24061020231148671
|
06/10/2023
|
THANKAMMA
|
1613004006WL047944
|
THANKAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373843
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24061020231148673
|
06/10/2023
|
VIMALA P
|
1613004006WL047944
|
VIMALA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373854
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24061020231148674
|
06/10/2023
|
Padma kumari
|
1613004006WL047944
|
Padma kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373839
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/15
(Perinad)
|
1613004006NRG24061020231148675
|
06/10/2023
|
GIRIJA KUMARI K
|
1613004006WL047944
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361373826
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24061020231148676
|
06/10/2023
|
LATHA THOMAS
|
1613004006WL047944
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373870
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24061020231148677
|
06/10/2023
|
SARASWATHYAMMA
|
1613004006WL047944
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373836
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24061020231148678
|
06/10/2023
|
VANAJA C
|
1613004006WL047944
|
VANAJA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373867
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24061020231148679
|
06/10/2023
|
RADHA J
|
1613004006WL047944
|
RADHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373856
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24061020231148680
|
06/10/2023
|
SHEELA KUMARI
|
1613004006WL047944
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373845
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24061020231148681
|
06/10/2023
|
SREELATHA T
|
1613004006WL047944
|
SREELATHA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373841
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24061020231148682
|
06/10/2023
|
SANTHAMMA M C
|
1613004006WL047944
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373830
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24061020231148684
|
06/10/2023
|
RAJAMMA G
|
1613004006WL047944
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373829
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24061020231148685
|
06/10/2023
|
SUDHARMA
|
1613004006WL047944
|
SUDHARMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373863
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24061020231148686
|
06/10/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL047944
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373860
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24061020231148688
|
06/10/2023
|
Meenakshi Amma K
|
1613004006WL047944
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373853
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24061020231148689
|
06/10/2023
|
SARALA K
|
1613004006WL047944
|
SARALA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373850
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24061020231148690
|
06/10/2023
|
VALSALA
|
1613004006WL047944
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373868
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24061020231148691
|
06/10/2023
|
MANIKANDAN PILLAI
|
1613004006WL047944
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373796
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24061020231148693
|
06/10/2023
|
BALAKRISHNA PILLAI R
|
1613004006WL047944
|
BALAKRISHNA PILLAI R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373789
|
|
BALAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24061020231148692
|
06/10/2023
|
RADHAMANI AMMA
|
1613004006WL047944
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373790
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24061020231148695
|
06/10/2023
|
THANKAMANIYAMMA A
|
1613004006WL047944
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373849
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24061020231148696
|
06/10/2023
|
GIRIJA
|
1613004006WL047944
|
GIRIJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373794
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24061020231148697
|
06/10/2023
|
USHA C
|
1613004006WL047944
|
USHA C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373862
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24061020231148699
|
06/10/2023
|
SUJATHA J
|
1613004006WL047944
|
SUJATHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373866
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24061020231148700
|
06/10/2023
|
RAGHUPATHY K
|
1613004006WL047944
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373847
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24061020231148701
|
06/10/2023
|
JAYA B
|
1613004006WL047944
|
JAYA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373846
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24061020231148704
|
06/10/2023
|
RAVEENDRAN PILLAI
|
1613004006WL047944
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373791
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24061020231148705
|
06/10/2023
|
SARASWATHI K
|
1613004006WL047944
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361373848
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24061020231148709
|
06/10/2023
|
SARASWATHY T
|
1613004006WL047944
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373795
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/285
(Perinad)
|
1613004006NRG24061020231148712
|
06/10/2023
|
AJITHAKUMARI D
|
1613004006WL047944
|
AJITHAKUMARI D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373861
|
|
MRS AJITHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24061020231148716
|
06/10/2023
|
RAVEENDRAN K
|
1613004006WL047944
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373859
|
|
RAVEENDRAN K SO KALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24061020231148719
|
06/10/2023
|
SARITHAMOL G
|
1613004006WL047944
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373793
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24061020231148720
|
06/10/2023
|
RAJAN
|
1613004006WL047944
|
RAJAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373858
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24061020231148722
|
06/10/2023
|
SUSHAMA K
|
1613004006WL047944
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373837
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24061020231148723
|
06/10/2023
|
UMADEVI AMMA
|
1613004006WL047944
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373827
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24061020231148724
|
06/10/2023
|
SUKUMARAN K
|
1613004006WL047944
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373792
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24061020231148725
|
06/10/2023
|
SHEELA L
|
1613004006WL047944
|
SHEELA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373865
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24061020231148728
|
06/10/2023
|
MANIMUTHU
|
1613004006WL047944
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373851
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24061020231148729
|
06/10/2023
|
JAYASREE R
|
1613004006WL047944
|
JAYASREE R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373838
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24061020231148730
|
06/10/2023
|
SHYLAJA M
|
1613004006WL047944
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373835
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24061020231148731
|
06/10/2023
|
JAYA
|
1613004006WL047944
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373844
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24061020231148732
|
06/10/2023
|
USHA KUMARI AMMA D
|
1613004006WL047944
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373840
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24061020231148733
|
06/10/2023
|
VIJAYADHARAN
|
1613004006WL047944
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373788
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24061020231148734
|
06/10/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL047944
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373832
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24061020231148735
|
06/10/2023
|
SREELEKHA S
|
1613004006WL047944
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373864
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24061020231148736
|
06/10/2023
|
Sheela Kumari
|
1613004006WL047944
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373828
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24061020231148737
|
06/10/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL047944
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373823
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24061020231148739
|
06/10/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL047944
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373825
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24061020231148740
|
06/10/2023
|
RETNAMMA
|
1613004006WL047944
|
RETNAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373857
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24061020231148741
|
06/10/2023
|
SASIKALA D
|
1613004006WL047944
|
SASIKALA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373855
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24061020231148742
|
06/10/2023
|
SHEELA
|
1613004006WL047944
|
SHEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373831
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24061020231148721
|
06/10/2023
|
MANIKANDAN PILLAI
|
1613004006WL047944
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373805
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24061020231148687
|
06/10/2023
|
RATNAMMA AMMA
|
1613004006WL047944
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373819
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24061020231148703
|
06/10/2023
|
SALINI B
|
1613004006WL047944
|
SALINI B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373802
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-019/253
(Perinad)
|
1613004006NRG24061020231148707
|
06/10/2023
|
ATHULYA A
|
1613004006WL047944
|
ATHULYA A
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361373804
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
|
69
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24061020231148708
|
06/10/2023
|
SUDHARMA
|
1613004006WL047944
|
SUDHARMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373807
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24061020231148710
|
06/10/2023
|
LEENA B
|
1613004006WL047944
|
LEENA B
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373803
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24061020231148714
|
06/10/2023
|
SUDHA
|
1613004006WL047944
|
SUDHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373799
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24061020231148718
|
06/10/2023
|
PONNAMMA
|
1613004006WL047944
|
PONNAMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373809
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
73
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24061020231148694
|
06/10/2023
|
KANAKAMMA AMMA
|
1613004006WL047944
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373808
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-006-019/252
(Perinad)
|
1613004006NRG24061020231148706
|
06/10/2023
|
VIJAYAMMA S
|
1613004006WL047944
|
VIJAYAMMA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373812
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24061020231148743
|
06/10/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL047944
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373800
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24061020231148683
|
06/10/2023
|
SUNITHA M
|
1613004006WL047944
|
SUNITHA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373801
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24061020231148711
|
06/10/2023
|
REGHUPATHI
|
1613004006WL047944
|
REGHUPATHI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373798
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24061020231148713
|
06/10/2023
|
KUMARI P
|
1613004006WL047944
|
KUMARI P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373806
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24061020231148715
|
06/10/2023
|
LATHA C
|
1613004006WL047944
|
LATHA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373797
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-006-019/364
(Perinad)
|
1613004006NRG24061020231148727
|
06/10/2023
|
RADHAMANIYAMMA
|
1613004006WL047944
|
RADHAMANIYAMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373810
|
|
RADHAMANI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-006-011/95
(Perinad)
|
1613004006NRG24061020231148664
|
06/10/2023
|
BINDU R
|
1613004006WL047944
|
BINDU R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373816
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24061020231148698
|
06/10/2023
|
RAJENDRAN
|
1613004006WL047944
|
RAJENDRAN
|
00547
|
DLXB0000059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373821
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24061020231148702
|
06/10/2023
|
PRASAD V
|
1613004006WL047944
|
PRASAD V
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373811
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|