|
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)
|
1613004006NRG24200620230393017
|
20/06/2023
|
CHANDRAN PILLAI. R
|
1613004006WL016502
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951429
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/282
(Perinad)
|
1613004006NRG24200620230393064
|
20/06/2023
|
SHEELABHAI AMMA L
|
1613004006WL016502
|
SHEELABHAI AMMA L
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812951430
|
|
SHEELABHAI AMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24200620230393011
|
20/06/2023
|
LEELAMANI P
|
1613004006WL016502
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951432
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24200620230393021
|
20/06/2023
|
SURENDRAN PILLAI
|
1613004006WL016502
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951431
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/71
(Perinad)
|
1613004006NRG24200620230393094
|
20/06/2023
|
RADHAMANIAMMA
|
1613004006WL016502
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951435
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24200620230393010
|
20/06/2023
|
DAMAYANTHI B
|
1613004006WL016502
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951407
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24200620230393012
|
20/06/2023
|
SANITHA N J
|
1613004006WL016502
|
SANITHA N J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951398
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24200620230393013
|
20/06/2023
|
GEETHA G
|
1613004006WL016502
|
GEETHA G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951362
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24200620230393014
|
20/06/2023
|
PAULEENA
|
1613004006WL016502
|
PAULEENA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951348
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24200620230393015
|
20/06/2023
|
B LEELA
|
1613004006WL016502
|
B LEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951360
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24200620230393016
|
20/06/2023
|
DIVYA DV
|
1613004006WL016502
|
DIVYA DV
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951367
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24200620230393019
|
20/06/2023
|
THANKAMMA
|
1613004006WL016502
|
THANKAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951399
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/130
(Perinad)
|
1613004006NRG24200620230393020
|
20/06/2023
|
SAJITHA A G
|
1613004006WL016502
|
SAJITHA A G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951361
|
|
SAJITHA A G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24200620230393022
|
20/06/2023
|
VIMALA P
|
1613004006WL016502
|
VIMALA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951409
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24200620230393024
|
20/06/2023
|
Padma kumari
|
1613004006WL016502
|
Padma kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951393
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/150
(Perinad)
|
1613004006NRG24200620230393025
|
20/06/2023
|
NIRMALA
|
1613004006WL016502
|
NIRMALA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951365
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24200620230393026
|
20/06/2023
|
LATHA THOMAS
|
1613004006WL016502
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951370
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24200620230393027
|
20/06/2023
|
SARASWATHYAMMA
|
1613004006WL016502
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951394
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24200620230393028
|
20/06/2023
|
VANAJA C
|
1613004006WL016502
|
VANAJA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951369
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24200620230393029
|
20/06/2023
|
RADHA J
|
1613004006WL016502
|
RADHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951411
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24200620230393030
|
20/06/2023
|
SHEELA KUMARI
|
1613004006WL016502
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951400
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24200620230393031
|
20/06/2023
|
SREELATHA T
|
1613004006WL016502
|
SREELATHA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951397
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-019/168
(Perinad)
|
1613004006NRG24200620230393032
|
20/06/2023
|
SHELLA
|
1613004006WL016502
|
SHELLA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951373
|
|
SHEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24200620230393033
|
20/06/2023
|
SANTHAMMA M C
|
1613004006WL016502
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951355
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24200620230393035
|
20/06/2023
|
RAJAMMA G
|
1613004006WL016502
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951354
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24200620230393036
|
20/06/2023
|
SUDHARMA
|
1613004006WL016502
|
SUDHARMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951416
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24200620230393038
|
20/06/2023
|
Meenakshi Amma K
|
1613004006WL016502
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951408
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24200620230393039
|
20/06/2023
|
SARALA K
|
1613004006WL016502
|
SARALA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951405
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24200620230393040
|
20/06/2023
|
VALSALA
|
1613004006WL016502
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951366
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24200620230393041
|
20/06/2023
|
MANIKANDAN PILLAI
|
1613004006WL016502
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951379
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24200620230393042
|
20/06/2023
|
RADHAMANI AMMA
|
1613004006WL016502
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951372
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24200620230393045
|
20/06/2023
|
THANKAMANIYAMMA A
|
1613004006WL016502
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951404
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24200620230393046
|
20/06/2023
|
GIRIJA
|
1613004006WL016502
|
GIRIJA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951377
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24200620230393048
|
20/06/2023
|
USHA C
|
1613004006WL016502
|
USHA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951415
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24200620230393050
|
20/06/2023
|
SUJATHA J
|
1613004006WL016502
|
SUJATHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951419
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24200620230393052
|
20/06/2023
|
RAGHUPATHY K
|
1613004006WL016502
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951401
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/246
(Perinad)
|
1613004006NRG24200620230393055
|
20/06/2023
|
VISALAKSHI B
|
1613004006WL016502
|
VISALAKSHI B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951368
|
|
MRS VISALAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24200620230393056
|
20/06/2023
|
RAVEENDRAN PILLAI
|
1613004006WL016502
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951374
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24200620230393057
|
20/06/2023
|
SARASWATHI K
|
1613004006WL016502
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951403
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24200620230393062
|
20/06/2023
|
SARASWATHY T
|
1613004006WL016502
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951378
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24200620230393072
|
20/06/2023
|
RAVEENDRAN K
|
1613004006WL016502
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951414
|
|
RAVEENDRAN K SO KALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-006-019/319
(Perinad)
|
1613004006NRG24200620230393073
|
20/06/2023
|
GEETHA KUMARI AMMA
|
1613004006WL016502
|
GEETHA KUMARI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951357
|
|
GEETHA KUMARI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24200620230393074
|
20/06/2023
|
SARITHAMOL G
|
1613004006WL016502
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951376
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24200620230393075
|
20/06/2023
|
RAJAN
|
1613004006WL016502
|
RAJAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951413
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24200620230393077
|
20/06/2023
|
SUSHAMA K
|
1613004006WL016502
|
SUSHAMA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951395
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24200620230393078
|
20/06/2023
|
UMADEVI AMMA
|
1613004006WL016502
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951351
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24200620230393079
|
20/06/2023
|
SUKUMARAN K
|
1613004006WL016502
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951375
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24200620230393080
|
20/06/2023
|
SHEELA L
|
1613004006WL016502
|
SHEELA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951418
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/36
(Perinad)
|
1613004006NRG24200620230393082
|
20/06/2023
|
SEESIKUTTY
|
1613004006WL016502
|
SEESIKUTTY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951358
|
|
SEESIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24200620230393083
|
20/06/2023
|
MANIMUTHU
|
1613004006WL016502
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951406
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/366
(Perinad)
|
1613004006NRG24200620230393084
|
20/06/2023
|
SUNIL KUMAR R
|
1613004006WL016502
|
SUNIL KUMAR R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951356
|
|
SUNIL KUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24200620230393085
|
20/06/2023
|
RADHAMANI AMMA
|
1613004006WL016502
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812951352
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24200620230393086
|
20/06/2023
|
JAYASREE R
|
1613004006WL016502
|
JAYASREE R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951396
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24200620230393087
|
20/06/2023
|
SHYLAJA M
|
1613004006WL016502
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951363
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24200620230393088
|
20/06/2023
|
JAYA
|
1613004006WL016502
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951402
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24200620230393089
|
20/06/2023
|
VIJAYADHARAN
|
1613004006WL016502
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951371
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24200620230393090
|
20/06/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL016502
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951359
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24200620230393091
|
20/06/2023
|
SREELEKHA S
|
1613004006WL016502
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951417
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24200620230393092
|
20/06/2023
|
Sheela Kumari
|
1613004006WL016502
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951353
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24200620230393093
|
20/06/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL016502
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951349
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/75
(Perinad)
|
1613004006NRG24200620230393095
|
20/06/2023
|
SINDHU B
|
1613004006WL016502
|
SINDHU B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951364
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24200620230393096
|
20/06/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL016502
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951350
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24200620230393097
|
20/06/2023
|
RETNAMMA
|
1613004006WL016502
|
RETNAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951412
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24200620230393098
|
20/06/2023
|
SASIKALA D
|
1613004006WL016502
|
SASIKALA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951410
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-020/123
(Perinad)
|
1613004006NRG24200620230393099
|
20/06/2023
|
HYMATHY K
|
1613004006WL016502
|
HYMATHY K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951346
|
|
HYMATHY K,HIROSH V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24200620230393076
|
20/06/2023
|
MANIKANDAN PILLAI
|
1613004006WL016502
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951421
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-019/12
(Perinad)
|
1613004006NRG24200620230393018
|
20/06/2023
|
SHEELA D
|
1613004006WL016502
|
SHEELA D
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951423
|
|
SHEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Chittumala
|
KL-13-004-006-019/142
(Perinad)
|
1613004006NRG24200620230393023
|
20/06/2023
|
JISHA BABU
|
1613004006WL016502
|
JISHA BABU
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812951436
|
|
MRS JISHA BABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24200620230393037
|
20/06/2023
|
RATNAMMA AMMA
|
1613004006WL016502
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951433
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24200620230393054
|
20/06/2023
|
SALINI B
|
1613004006WL016502
|
SALINI B
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812951391
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-019/253
(Perinad)
|
1613004006NRG24200620230393059
|
20/06/2023
|
ATHULYA A
|
1613004006WL016502
|
ATHULYA A
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812951420
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
|
72
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24200620230393061
|
20/06/2023
|
SUDHARMA
|
1613004006WL016502
|
SUDHARMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951424
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/263
(Perinad)
|
1613004006NRG24200620230393063
|
20/06/2023
|
SABITHA R
|
1613004006WL016502
|
SABITHA R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951389
|
|
MR SABITHA R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24200620230393065
|
20/06/2023
|
LEENA B
|
1613004006WL016502
|
LEENA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951392
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-019/294
(Perinad)
|
1613004006NRG24200620230393066
|
20/06/2023
|
SARANYA AJAYAN
|
1613004006WL016502
|
SARANYA AJAYAN
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951390
|
|
SARANYA AJAYAN
|
INDUSIND BANK(607189)
|
|
76
|
Chittumala
|
KL-13-004-006-019/298
(Perinad)
|
1613004006NRG24200620230393068
|
20/06/2023
|
BINDHU R
|
1613004006WL016502
|
BINDHU R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951425
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24200620230393069
|
20/06/2023
|
SUDHA
|
1613004006WL016502
|
SUDHA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812951384
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-006-019/356
(Perinad)
|
1613004006NRG24200620230393081
|
20/06/2023
|
VALSALA KUMARY AMMA C
|
1613004006WL016502
|
VALSALA KUMARY AMMA C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951383
|
|
MRS VALSALA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24200620230393043
|
20/06/2023
|
KANAKAMMA AMMA
|
1613004006WL016502
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951426
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-006-019/239
(Perinad)
|
1613004006NRG24200620230393051
|
20/06/2023
|
MADHU P K
|
1613004006WL016502
|
MADHU P K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812951380
|
|
MADHU P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chittumala
|
KL-13-004-006-019/252
(Perinad)
|
1613004006NRG24200620230393058
|
20/06/2023
|
VIJAYAMMA S
|
1613004006WL016502
|
VIJAYAMMA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951428
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24200620230393100
|
20/06/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL016502
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951385
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24200620230393034
|
20/06/2023
|
SUNITHA M
|
1613004006WL016502
|
SUNITHA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951387
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-019/205
(Perinad)
|
1613004006NRG24200620230393044
|
20/06/2023
|
SUJATHA
|
1613004006WL016502
|
SUJATHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951382
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Chittumala
|
KL-13-004-006-019/254
(Perinad)
|
1613004006NRG24200620230393060
|
20/06/2023
|
PREETHA K
|
1613004006WL016502
|
PREETHA K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951388
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24200620230393067
|
20/06/2023
|
KUMARI P
|
1613004006WL016502
|
KUMARI P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812951422
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-006-019/302
(Perinad)
|
1613004006NRG24200620230393070
|
20/06/2023
|
SATHI B
|
1613004006WL016502
|
SATHI B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812951386
|
|
SATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24200620230393071
|
20/06/2023
|
LATHA C
|
1613004006WL016502
|
LATHA C
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951381
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-006-019/220
(Perinad)
|
1613004006NRG24200620230393047
|
20/06/2023
|
MAHILAMANI
|
1613004006WL016502
|
MAHILAMANI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812951434
|
|
MRS MAHILAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
90
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24200620230393049
|
20/06/2023
|
RAJENDRAN
|
1613004006WL016502
|
RAJENDRAN
|
00547
|
DLXB0000059
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812951347
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24200620230393053
|
20/06/2023
|
PRASAD V
|
1613004006WL016502
|
PRASAD V
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812951427
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|