|
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)
|
1613004006NRG24161120231478715
|
16/11/2023
|
SUDHA R
|
1613004006WL062853
|
SUDHA R
|
00078
|
CNRB0000815
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856119
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288
(Perinad)
|
1613004006NRG24161120231478694
|
16/11/2023
|
VIJAYAN PILLAI B
|
1613004006WL062853
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856120
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/190
(Perinad)
|
1613004006NRG24161120231478636
|
16/11/2023
|
LEENA
|
1613004006WL062853
|
LEENA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856189
|
|
SETHU V T,LEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-012/10
(Perinad)
|
1613004006NRG24161120231478637
|
16/11/2023
|
VIJAYAKUMARI AMMA V
|
1613004006WL062853
|
VIJAYAKUMARI AMMA V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856181
|
|
Mr. VIJAYAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/101
(Perinad)
|
1613004006NRG24161120231478638
|
16/11/2023
|
USHA S
|
1613004006WL062853
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856195
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/106
(Perinad)
|
1613004006NRG24161120231478642
|
16/11/2023
|
RAJESWARI
|
1613004006WL062853
|
RAJESWARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856174
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/108
(Perinad)
|
1613004006NRG24161120231478644
|
16/11/2023
|
KAMALA S
|
1613004006WL062853
|
KAMALA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856183
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/109
(Perinad)
|
1613004006NRG24161120231478645
|
16/11/2023
|
RAJANI B
|
1613004006WL062853
|
RAJANI B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856175
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24161120231478646
|
16/11/2023
|
LAILA BEEVI
|
1613004006WL062853
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856188
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/111
(Perinad)
|
1613004006NRG24161120231478647
|
16/11/2023
|
RETNAMMA V
|
1613004006WL062853
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856182
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-012/115
(Perinad)
|
1613004006NRG24161120231478648
|
16/11/2023
|
THANKAMNI
|
1613004006WL062853
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856205
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-012/118
(Perinad)
|
1613004006NRG24161120231478649
|
16/11/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL062853
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856203
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-012/128
(Perinad)
|
1613004006NRG24161120231478651
|
16/11/2023
|
V SUJATHA
|
1613004006WL062853
|
V SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856173
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-012/15
(Perinad)
|
1613004006NRG24161120231478654
|
16/11/2023
|
SHYLAJA DEVI K
|
1613004006WL062853
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856170
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24161120231478657
|
16/11/2023
|
GEETHA C
|
1613004006WL062853
|
GEETHA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856179
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24161120231478661
|
16/11/2023
|
SHAHIDA
|
1613004006WL062853
|
SHAHIDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856161
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24161120231478662
|
16/11/2023
|
RASHEEDA
|
1613004006WL062853
|
RASHEEDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856158
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-012/187
(Perinad)
|
1613004006NRG24161120231478664
|
16/11/2023
|
RAMANI AMMA
|
1613004006WL062853
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856160
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-012/189
(Perinad)
|
1613004006NRG24161120231478665
|
16/11/2023
|
INDIRA N
|
1613004006WL062853
|
INDIRA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856167
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-012/218
(Perinad)
|
1613004006NRG24161120231478667
|
16/11/2023
|
VIJAYAMMA
|
1613004006WL062853
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856166
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-012/221
(Perinad)
|
1613004006NRG24161120231478668
|
16/11/2023
|
BIJI V
|
1613004006WL062853
|
BIJI V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856208
|
|
Mrs. Biji V V
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-012/223
(Perinad)
|
1613004006NRG24161120231478669
|
16/11/2023
|
JALAJA V
|
1613004006WL062853
|
JALAJA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856212
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-012/226
(Perinad)
|
1613004006NRG24161120231478670
|
16/11/2023
|
MAYA KUMARI
|
1613004006WL062853
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856192
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-012/229
(Perinad)
|
1613004006NRG24161120231478672
|
16/11/2023
|
SHEELA KUMARI
|
1613004006WL062853
|
SHEELA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856209
|
|
Mrs. Sheela S L
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-012/236
(Perinad)
|
1613004006NRG24161120231478675
|
16/11/2023
|
AMBIKA S
|
1613004006WL062853
|
AMBIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856165
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-012/241
(Perinad)
|
1613004006NRG24161120231478677
|
16/11/2023
|
CHANDRAN RAJAN M
|
1613004006WL062853
|
CHANDRAN RAJAN M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856177
|
|
CHANDRA RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-006-012/242
(Perinad)
|
1613004006NRG24161120231478678
|
16/11/2023
|
VIJI U V
|
1613004006WL062853
|
VIJI U V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856193
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-012/247
(Perinad)
|
1613004006NRG24161120231478679
|
16/11/2023
|
RESHMI R
|
1613004006WL062853
|
RESHMI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856215
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-012/25
(Perinad)
|
1613004006NRG24161120231478680
|
16/11/2023
|
RAVEENDREN
|
1613004006WL062853
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856157
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-012/260
(Perinad)
|
1613004006NRG24161120231478682
|
16/11/2023
|
BINDHU S
|
1613004006WL062853
|
BINDHU S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856214
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-012/268
(Perinad)
|
1613004006NRG24161120231478685
|
16/11/2023
|
SARASWATHY AMMA
|
1613004006WL062853
|
SARASWATHY AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856164
|
|
Mrs. . SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-012/27
(Perinad)
|
1613004006NRG24161120231478686
|
16/11/2023
|
ANITHA KUMARI R
|
1613004006WL062853
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856180
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-012/270
(Perinad)
|
1613004006NRG24161120231478687
|
16/11/2023
|
BINDHU T S
|
1613004006WL062853
|
BINDHU T S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856202
|
|
BINDU T S
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-006-012/271
(Perinad)
|
1613004006NRG24161120231478688
|
16/11/2023
|
OMANAYAMMA
|
1613004006WL062853
|
OMANAYAMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856191
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-012/279
(Perinad)
|
1613004006NRG24161120231478691
|
16/11/2023
|
RATHI C
|
1613004006WL062853
|
RATHI C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856194
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-012/28
(Perinad)
|
1613004006NRG24161120231478692
|
16/11/2023
|
JALAJAMMA P
|
1613004006WL062853
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856213
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-012/295
(Perinad)
|
1613004006NRG24161120231478697
|
16/11/2023
|
SREELATHA V
|
1613004006WL062853
|
SREELATHA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856196
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-012/3
(Perinad)
|
1613004006NRG24161120231478698
|
16/11/2023
|
JALEELA K
|
1613004006WL062853
|
JALEELA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856201
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-012/30
(Perinad)
|
1613004006NRG24161120231478699
|
16/11/2023
|
VASANTHA KUMARI
|
1613004006WL062853
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856204
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-012/300
(Perinad)
|
1613004006NRG24161120231478700
|
16/11/2023
|
REMANI
|
1613004006WL062853
|
REMANI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856178
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-012/302
(Perinad)
|
1613004006NRG24161120231478701
|
16/11/2023
|
SHEELA
|
1613004006WL062853
|
SHEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856211
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
42
|
Chittumala
|
KL-13-004-006-012/327
(Perinad)
|
1613004006NRG24161120231478705
|
16/11/2023
|
OMANA
|
1613004006WL062853
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856168
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-012/344
(Perinad)
|
1613004006NRG24161120231478708
|
16/11/2023
|
Suji S
|
1613004006WL062853
|
Suji S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856200
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
|
44
|
Chittumala
|
KL-13-004-006-012/349
(Perinad)
|
1613004006NRG24161120231478710
|
16/11/2023
|
SUJATHA A
|
1613004006WL062853
|
SUJATHA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856156
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
|
45
|
Chittumala
|
KL-13-004-006-012/351
(Perinad)
|
1613004006NRG24161120231478711
|
16/11/2023
|
HARIDASAN
|
1613004006WL062853
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856184
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
|
46
|
Chittumala
|
KL-13-004-006-012/354
(Perinad)
|
1613004006NRG24161120231478713
|
16/11/2023
|
USHA B
|
1613004006WL062853
|
USHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856159
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-006-012/357
(Perinad)
|
1613004006NRG24161120231478714
|
16/11/2023
|
SAFIYA BEEVI A
|
1613004006WL062853
|
SAFIYA BEEVI A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856155
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24161120231478718
|
16/11/2023
|
PREETHA SAJILAL
|
1613004006WL062853
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856186
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
49
|
Chittumala
|
KL-13-004-006-012/42
(Perinad)
|
1613004006NRG24161120231478720
|
16/11/2023
|
GEETHA K
|
1613004006WL062853
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856187
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
50
|
Chittumala
|
KL-13-004-006-012/45
(Perinad)
|
1613004006NRG24161120231478721
|
16/11/2023
|
AMMU KUTTy
|
1613004006WL062853
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856169
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
|
51
|
Chittumala
|
KL-13-004-006-012/48
(Perinad)
|
1613004006NRG24161120231478722
|
16/11/2023
|
LEELA
|
1613004006WL062853
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856190
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-012/6
(Perinad)
|
1613004006NRG24161120231478723
|
16/11/2023
|
MUMTHAS S
|
1613004006WL062853
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856206
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
53
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24161120231478724
|
16/11/2023
|
SUJATHA T
|
1613004006WL062853
|
SUJATHA T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856185
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
54
|
Chittumala
|
KL-13-004-006-012/65
(Perinad)
|
1613004006NRG24161120231478725
|
16/11/2023
|
J SASIKALA
|
1613004006WL062853
|
J SASIKALA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856210
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
55
|
Chittumala
|
KL-13-004-006-012/68
(Perinad)
|
1613004006NRG24161120231478726
|
16/11/2023
|
NISHA KUMARY L
|
1613004006WL062853
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856162
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
|
56
|
Chittumala
|
KL-13-004-006-012/70
(Perinad)
|
1613004006NRG24161120231478727
|
16/11/2023
|
ANDAL LEKSKMI
|
1613004006WL062853
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139856163
|
|
Mrs. Andal G
|
INDIAN BANK(607105)
|
|
57
|
Chittumala
|
KL-13-004-006-012/8
(Perinad)
|
1613004006NRG24161120231478729
|
16/11/2023
|
GOPI V
|
1613004006WL062853
|
GOPI V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856176
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
|
58
|
Chittumala
|
KL-13-004-006-013/57
(Perinad)
|
1613004006NRG24161120231478733
|
16/11/2023
|
FARISHA A
|
1613004006WL062853
|
FARISHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856207
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-012/102
(Perinad)
|
1613004006NRG24161120231478639
|
16/11/2023
|
SUBHASHINI AMMA
|
1613004006WL062853
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856117
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
60
|
Chittumala
|
KL-13-004-006-012/133
(Perinad)
|
1613004006NRG24161120231478652
|
16/11/2023
|
SREEJA S
|
1613004006WL062853
|
SREEJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856118
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-006-012/353
(Perinad)
|
1613004006NRG24161120231478712
|
16/11/2023
|
SREEKUMARI
|
1613004006WL062853
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856145
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-017/94
(Perinad)
|
1613004006NRG24161120231478734
|
16/11/2023
|
RETHY S MOHAN DAS M
|
1613004006WL062853
|
RETHY S MOHAN DAS M
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856121
|
|
MOHANDAS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-012/104
(Perinad)
|
1613004006NRG24161120231478640
|
16/11/2023
|
RADHA
|
1613004006WL062853
|
RADHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856128
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
64
|
Chittumala
|
KL-13-004-006-012/105
(Perinad)
|
1613004006NRG24161120231478641
|
16/11/2023
|
AJITHA
|
1613004006WL062853
|
AJITHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856130
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
|
65
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24161120231478643
|
16/11/2023
|
SATHIYAMMA
|
1613004006WL062853
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856142
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-012/156
(Perinad)
|
1613004006NRG24161120231478655
|
16/11/2023
|
sindhurani
|
1613004006WL062853
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856150
|
|
Mrs. Sindhurani S
|
INDIAN BANK(607105)
|
|
67
|
Chittumala
|
KL-13-004-006-012/173
(Perinad)
|
1613004006NRG24161120231478658
|
16/11/2023
|
JAYA KUMARI R
|
1613004006WL062853
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856124
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-012/175
(Perinad)
|
1613004006NRG24161120231478659
|
16/11/2023
|
SANTHA KUMARI
|
1613004006WL062853
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856138
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-012/185
(Perinad)
|
1613004006NRG24161120231478663
|
16/11/2023
|
GIRIJA KUMARY S
|
1613004006WL062853
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856125
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-012/21
(Perinad)
|
1613004006NRG24161120231478666
|
16/11/2023
|
LEKHA M. K
|
1613004006WL062853
|
LEKHA M. K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139856135
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
|
71
|
Chittumala
|
KL-13-004-006-012/227
(Perinad)
|
1613004006NRG24161120231478671
|
16/11/2023
|
KARUNAKARAN
|
1613004006WL062853
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856152
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-012/234
(Perinad)
|
1613004006NRG24161120231478674
|
16/11/2023
|
ANITHA KLUMARY S
|
1613004006WL062853
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856148
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24161120231478676
|
16/11/2023
|
KAVITHA S
|
1613004006WL062853
|
KAVITHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856149
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-012/26
(Perinad)
|
1613004006NRG24161120231478681
|
16/11/2023
|
SHYLA KUMARI A
|
1613004006WL062853
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856122
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-012/264
(Perinad)
|
1613004006NRG24161120231478683
|
16/11/2023
|
AJITHA R
|
1613004006WL062853
|
AJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856132
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-012/266
(Perinad)
|
1613004006NRG24161120231478684
|
16/11/2023
|
NISHA MOL S
|
1613004006WL062853
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856133
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-012/277
(Perinad)
|
1613004006NRG24161120231478689
|
16/11/2023
|
LATHIKA KUMARY
|
1613004006WL062853
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856144
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
|
78
|
Chittumala
|
KL-13-004-006-012/278
(Perinad)
|
1613004006NRG24161120231478690
|
16/11/2023
|
JAYAKUMARY
|
1613004006WL062853
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856146
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-006-012/285
(Perinad)
|
1613004006NRG24161120231478693
|
16/11/2023
|
SREEKALA D
|
1613004006WL062853
|
SREEKALA D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856131
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-006-012/290
(Perinad)
|
1613004006NRG24161120231478695
|
16/11/2023
|
SUGANDHA S
|
1613004006WL062853
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856140
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-012/294
(Perinad)
|
1613004006NRG24161120231478696
|
16/11/2023
|
BUSHRA F
|
1613004006WL062853
|
BUSHRA F
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856127
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-012/303
(Perinad)
|
1613004006NRG24161120231478702
|
16/11/2023
|
AMBIKA DEVI
|
1613004006WL062853
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856141
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-012/31
(Perinad)
|
1613004006NRG24161120231478703
|
16/11/2023
|
MANJULA KUMARI
|
1613004006WL062853
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856143
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-012/315
(Perinad)
|
1613004006NRG24161120231478704
|
16/11/2023
|
PREETHA KUMARI O
|
1613004006WL062853
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856123
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24161120231478706
|
16/11/2023
|
VIJAYAKUMAR G
|
1613004006WL062853
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856129
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
86
|
Chittumala
|
KL-13-004-006-012/342
(Perinad)
|
1613004006NRG24161120231478707
|
16/11/2023
|
MADHU A
|
1613004006WL062853
|
MADHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856154
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-006-012/348
(Perinad)
|
1613004006NRG24161120231478709
|
16/11/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL062853
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856153
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-006-012/36
(Perinad)
|
1613004006NRG24161120231478716
|
16/11/2023
|
MAHIMA M S
|
1613004006WL062853
|
MAHIMA M S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856151
|
|
MS MAHIMA M S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-006-012/366
(Perinad)
|
1613004006NRG24161120231478717
|
16/11/2023
|
REJITHA R
|
1613004006WL062853
|
REJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856126
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-006-012/41
(Perinad)
|
1613004006NRG24161120231478719
|
16/11/2023
|
MINI
|
1613004006WL062853
|
MINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856139
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chittumala
|
KL-13-004-006-012/77
(Perinad)
|
1613004006NRG24161120231478728
|
16/11/2023
|
REMANI
|
1613004006WL062853
|
REMANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856137
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chittumala
|
KL-13-004-006-012/98
(Perinad)
|
1613004006NRG24161120231478731
|
16/11/2023
|
LEELA G
|
1613004006WL062853
|
LEELA G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856147
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chittumala
|
KL-13-004-006-013/276
(Perinad)
|
1613004006NRG24161120231478732
|
16/11/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL062853
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856136
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
94
|
Chittumala
|
KL-13-004-006-012/88
(Perinad)
|
1613004006NRG24161120231478730
|
16/11/2023
|
SOMAN PILLAI R
|
1613004006WL062853
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856134
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
95
|
Chittumala
|
KL-13-004-006-012/231
(Perinad)
|
1613004006NRG24161120231478673
|
16/11/2023
|
SHYLAJA N
|
1613004006WL062853
|
SHYLAJA N
|
00415
|
SBIN0070053
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856198
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
96
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24161120231478650
|
16/11/2023
|
REMA C
|
1613004006WL062853
|
REMA C
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856199
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
97
|
Chittumala
|
KL-13-004-006-012/139
(Perinad)
|
1613004006NRG24161120231478653
|
16/11/2023
|
SHEEJA SURESH
|
1613004006WL062853
|
SHEEJA SURESH
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856172
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
98
|
Chittumala
|
KL-13-004-006-012/179
(Perinad)
|
1613004006NRG24161120231478660
|
16/11/2023
|
SARITHA U
|
1613004006WL062853
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856197
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
99
|
Chittumala
|
KL-13-004-006-012/167
(Perinad)
|
1613004006NRG24161120231478656
|
16/11/2023
|
VASANTHA KUMARI
|
1613004006WL062853
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856171
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170163
|
170163
|
|
|
|
|
|
|
|