|
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-13-004-006-019/56
(Perinad)
|
1613004006NRG24020220241984919
|
02/02/2024
|
VASANTHY S
|
1613004006WL087485
|
VASANTHY S
|
00078
|
CNRB0000816
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258709
|
|
REGHUNADHAN PILLAI B,VASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/117
(Perinad)
|
1613004006NRG24020220241984862
|
02/02/2024
|
CHANDRAN PILLAI. R
|
1613004006WL087485
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258716
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24020220241984902
|
02/02/2024
|
SADASIVAN V
|
1613004006WL087485
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258719
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24020220241984856
|
02/02/2024
|
LEELAMANI P
|
1613004006WL087485
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258724
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24020220241984866
|
02/02/2024
|
SURENDRAN PILLAI
|
1613004006WL087485
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151258720
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24020220241984854
|
02/02/2024
|
DAMAYANTHI B
|
1613004006WL087485
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258685
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-009/253
(Perinad)
|
1613004006NRG24020220241984855
|
02/02/2024
|
AJAYAKUMARAN PILLAI
|
1613004006WL087485
|
AJAYAKUMARAN PILLAI
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258659
|
|
MR K AJAYA KUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24020220241984857
|
02/02/2024
|
SANITHA N J
|
1613004006WL087485
|
SANITHA N J
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258677
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24020220241984858
|
02/02/2024
|
GEETHA G
|
1613004006WL087485
|
GEETHA G
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258670
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24020220241984859
|
02/02/2024
|
PAULEENA
|
1613004006WL087485
|
PAULEENA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258732
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/69
(Perinad)
|
1613004006NRG24020220241984860
|
02/02/2024
|
S.D.HARICHANDRAN
|
1613004006WL087485
|
S.D.HARICHANDRAN
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258660
|
|
HARICHANDRAN S D,MINI C R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24020220241984861
|
02/02/2024
|
DIVYA DV
|
1613004006WL087485
|
DIVYA DV
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258699
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/119
(Perinad)
|
1613004006NRG24020220241984863
|
02/02/2024
|
RAJU D
|
1613004006WL087485
|
RAJU D
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258668
|
|
J THRESSIA,RAJU D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24020220241984864
|
02/02/2024
|
OMANAK
|
1613004006WL087485
|
OMANAK
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258726
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24020220241984865
|
02/02/2024
|
THANKAMMA
|
1613004006WL087485
|
THANKAMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258678
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24020220241984867
|
02/02/2024
|
VIMALA P
|
1613004006WL087485
|
VIMALA P
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151258687
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24020220241984868
|
02/02/2024
|
Padma kumari
|
1613004006WL087485
|
Padma kumari
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258674
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24020220241984869
|
02/02/2024
|
LATHA THOMAS
|
1613004006WL087485
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258700
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24020220241984870
|
02/02/2024
|
SARASWATHYAMMA
|
1613004006WL087485
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258730
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24020220241984871
|
02/02/2024
|
VANAJA C
|
1613004006WL087485
|
VANAJA C
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258725
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/159
(Perinad)
|
1613004006NRG24020220241984872
|
02/02/2024
|
RAJAM M
|
1613004006WL087485
|
RAJAM M
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151258707
|
|
RAJAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24020220241984873
|
02/02/2024
|
RADHA J
|
1613004006WL087485
|
RADHA J
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258689
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24020220241984874
|
02/02/2024
|
SHEELA KUMARI
|
1613004006WL087485
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258679
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24020220241984875
|
02/02/2024
|
SREELATHA T
|
1613004006WL087485
|
SREELATHA T
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258676
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24020220241984877
|
02/02/2024
|
RAJAMMA G
|
1613004006WL087485
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258667
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24020220241984878
|
02/02/2024
|
SUDHARMA
|
1613004006WL087485
|
SUDHARMA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258694
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24020220241984879
|
02/02/2024
|
SHEELA P VINESH KUMAR
|
1613004006WL087485
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258727
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24020220241984880
|
02/02/2024
|
Meenakshi Amma K
|
1613004006WL087485
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258686
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24020220241984881
|
02/02/2024
|
SARALA K
|
1613004006WL087485
|
SARALA K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258683
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24020220241984882
|
02/02/2024
|
VALSALA
|
1613004006WL087485
|
VALSALA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258698
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24020220241984883
|
02/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL087485
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258708
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24020220241984884
|
02/02/2024
|
MEENAKSHI AMMA K
|
1613004006WL087485
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258729
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24020220241984886
|
02/02/2024
|
THANKAMANIYAMMA A
|
1613004006WL087485
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258682
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24020220241984887
|
02/02/2024
|
GIRIJA
|
1613004006WL087485
|
GIRIJA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258705
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24020220241984888
|
02/02/2024
|
USHA C
|
1613004006WL087485
|
USHA C
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258693
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/232
(Perinad)
|
1613004006NRG24020220241984889
|
02/02/2024
|
GOPAKUMAR
|
1613004006WL087485
|
GOPAKUMAR
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258661
|
|
GOPAKUMAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24020220241984890
|
02/02/2024
|
SUJATHA J
|
1613004006WL087485
|
SUJATHA J
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258697
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24020220241984891
|
02/02/2024
|
RAGHUPATHY K
|
1613004006WL087485
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258681
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24020220241984892
|
02/02/2024
|
JAYA B
|
1613004006WL087485
|
JAYA B
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258680
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24020220241984895
|
02/02/2024
|
RAVEENDRAN PILLAI
|
1613004006WL087485
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258702
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24020220241984897
|
02/02/2024
|
SARASWATHY T
|
1613004006WL087485
|
SARASWATHY T
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258706
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24020220241984901
|
02/02/2024
|
RAVEENDRAN K
|
1613004006WL087485
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151258692
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24020220241984904
|
02/02/2024
|
SARITHAMOL G
|
1613004006WL087485
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151258704
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24020220241984905
|
02/02/2024
|
RAJAN
|
1613004006WL087485
|
RAJAN
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258691
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24020220241984907
|
02/02/2024
|
SUSHAMA K
|
1613004006WL087485
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258672
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24020220241984908
|
02/02/2024
|
UMADEVI AMMA
|
1613004006WL087485
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258663
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24020220241984909
|
02/02/2024
|
SUKUMARAN K
|
1613004006WL087485
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258703
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24020220241984910
|
02/02/2024
|
SHEELA L
|
1613004006WL087485
|
SHEELA L
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258696
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24020220241984912
|
02/02/2024
|
MANIMUTHU
|
1613004006WL087485
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258684
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24020220241984913
|
02/02/2024
|
RADHAMANI AMMA
|
1613004006WL087485
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258664
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24020220241984914
|
02/02/2024
|
JAYASREE R
|
1613004006WL087485
|
JAYASREE R
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258673
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24020220241984915
|
02/02/2024
|
SHYLAJA M
|
1613004006WL087485
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258671
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24020220241984916
|
02/02/2024
|
JAYA
|
1613004006WL087485
|
JAYA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258728
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24020220241984917
|
02/02/2024
|
USHA KUMARI AMMA D
|
1613004006WL087485
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258675
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24020220241984918
|
02/02/2024
|
VIJAYADHARAN
|
1613004006WL087485
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258701
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24020220241984920
|
02/02/2024
|
SREELEKHA S
|
1613004006WL087485
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258695
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24020220241984921
|
02/02/2024
|
Sheela Kumari
|
1613004006WL087485
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258666
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24020220241984922
|
02/02/2024
|
MERCY B
|
1613004006WL087485
|
MERCY B
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258665
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24020220241984923
|
02/02/2024
|
CHANDRAMATHY AMMA R
|
1613004006WL087485
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258731
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24020220241984924
|
02/02/2024
|
SANTHA KUMARY AMMA S
|
1613004006WL087485
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258662
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24020220241984925
|
02/02/2024
|
RETNAMMA
|
1613004006WL087485
|
RETNAMMA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258690
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24020220241984926
|
02/02/2024
|
SASIKALA D
|
1613004006WL087485
|
SASIKALA D
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258688
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24020220241984927
|
02/02/2024
|
SHEELA
|
1613004006WL087485
|
SHEELA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258669
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85120
|
85120
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24020220241984906
|
02/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL087485
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151258714
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24020220241984894
|
02/02/2024
|
SALINI B
|
1613004006WL087485
|
SALINI B
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258712
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24020220241984896
|
02/02/2024
|
SUDHARMA
|
1613004006WL087485
|
SUDHARMA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258722
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24020220241984898
|
02/02/2024
|
LEENA B
|
1613004006WL087485
|
LEENA B
|
00415
|
SBIN0008263
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151258713
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24020220241984903
|
02/02/2024
|
PONNAMMA
|
1613004006WL087485
|
PONNAMMA
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258723
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24020220241984911
|
02/02/2024
|
SINDHU G
|
1613004006WL087485
|
SINDHU G
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258721
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24020220241984885
|
02/02/2024
|
KANAKAMMA AMMA
|
1613004006WL087485
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258717
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24020220241984876
|
02/02/2024
|
SUNITHA M
|
1613004006WL087485
|
SUNITHA M
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151258711
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24020220241984899
|
02/02/2024
|
REGHUPATHI
|
1613004006WL087485
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258710
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24020220241984900
|
02/02/2024
|
KUMARI P
|
1613004006WL087485
|
KUMARI P
|
00415
|
SBIN0014246
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151258715
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24020220241984893
|
02/02/2024
|
PRASAD V
|
1613004006WL087485
|
PRASAD V
|
00657
|
KLGB0040622
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151258718
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108480
|
108480
|
|
|
|
|
|
|
|