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)
|
1613004006NRG24180820230844372
|
18/08/2023
|
SUDHA R
|
1613004006WL034593
|
SUDHA R
|
00078
|
CNRB0000815
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362870
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24180820230844347
|
18/08/2023
|
VIJAYAN PILLAI B
|
1613004006WL034593
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362871
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/51 (Perinad)
|
1613004006NRG24180820230844381
|
18/08/2023
|
GOPA KUMARI
|
1613004006WL034593
|
GOPA KUMARI
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797362888
|
|
Mrs. GOPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/1 (Perinad)
|
1613004006NRG24180820230844291
|
18/08/2023
|
SHEEJA S
|
1613004006WL034593
|
SHEEJA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362931
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24180820230844292
|
18/08/2023
|
USHA S
|
1613004006WL034593
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362946
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24180820230844296
|
18/08/2023
|
RAJESWARI
|
1613004006WL034593
|
RAJESWARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362926
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24180820230844297
|
18/08/2023
|
KAMALA S
|
1613004006WL034593
|
KAMALA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362935
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24180820230844298
|
18/08/2023
|
RAJANI B
|
1613004006WL034593
|
RAJANI B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362927
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/11 (Perinad)
|
1613004006NRG24180820230844299
|
18/08/2023
|
LAILA BEEVI
|
1613004006WL034593
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362941
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24180820230844300
|
18/08/2023
|
RETNAMMA V
|
1613004006WL034593
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362934
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24180820230844302
|
18/08/2023
|
THANKAMNI
|
1613004006WL034593
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362956
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24180820230844303
|
18/08/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL034593
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362954
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24180820230844305
|
18/08/2023
|
MOHAN DAS S
|
1613004006WL034593
|
MOHAN DAS S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362937
|
|
Mr. MOHAN DAS S
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-012/123 (Perinad)
|
1613004006NRG24180820230844304
|
18/08/2023
|
Sudharma
|
1613004006WL034593
|
Sudharma
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362961
|
|
SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24180820230844306
|
18/08/2023
|
V SUJATHA
|
1613004006WL034593
|
V SUJATHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362924
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-012/141 (Perinad)
|
1613004006NRG24180820230844307
|
18/08/2023
|
THULASEEDHARAN PILLAI and RUGMINI AMMA
|
1613004006WL034593
|
THULASEEDHARAN PILLAI and RUGMINI AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797362906
|
|
Mr. rugmini amma
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-012/146 (Perinad)
|
1613004006NRG24180820230844308
|
18/08/2023
|
UMAMOHANKUMAR
|
1613004006WL034593
|
UMAMOHANKUMAR
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362909
|
|
Mrs. UMA KUMAR
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24180820230844309
|
18/08/2023
|
SHYLAJA DEVI K
|
1613004006WL034593
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362921
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24180820230844312
|
18/08/2023
|
KALA MOL K
|
1613004006WL034593
|
KALA MOL K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362966
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-012/183 (Perinad)
|
1613004006NRG24180820230844317
|
18/08/2023
|
RASHEEDA
|
1613004006WL034593
|
RASHEEDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362910
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24180820230844319
|
18/08/2023
|
RAMANI AMMA
|
1613004006WL034593
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362912
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-012/189 (Perinad)
|
1613004006NRG24180820230844320
|
18/08/2023
|
INDIRA N
|
1613004006WL034593
|
INDIRA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362918
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-012/19 (Perinad)
|
1613004006NRG24180820230844321
|
18/08/2023
|
GEETHAMONY
|
1613004006WL034593
|
GEETHAMONY
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362907
|
|
MRS GEETHAMANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-012/212 (Perinad)
|
1613004006NRG24180820230844323
|
18/08/2023
|
USHA KUMARI
|
1613004006WL034593
|
USHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362957
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24180820230844324
|
18/08/2023
|
VIJAYAMMA
|
1613004006WL034593
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797362917
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24180820230844325
|
18/08/2023
|
BIJI V
|
1613004006WL034593
|
BIJI V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362960
|
|
Mrs. BIJI V
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24180820230844326
|
18/08/2023
|
JALAJA V
|
1613004006WL034593
|
JALAJA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362964
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24180820230844327
|
18/08/2023
|
MAYA KUMARI
|
1613004006WL034593
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362943
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24180820230844331
|
18/08/2023
|
AMBIKA S
|
1613004006WL034593
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362916
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-012/240 (Perinad)
|
1613004006NRG24180820230844332
|
18/08/2023
|
BEENA RAJAN
|
1613004006WL034593
|
BEENA RAJAN
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362914
|
|
Mrs. BEENA 531204987
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24180820230844333
|
18/08/2023
|
VIJI U V
|
1613004006WL034593
|
VIJI U V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362944
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24180820230844334
|
18/08/2023
|
RESHMI R
|
1613004006WL034593
|
RESHMI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362968
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24180820230844335
|
18/08/2023
|
RAVEENDREN
|
1613004006WL034593
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362908
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24180820230844337
|
18/08/2023
|
BINDHU S
|
1613004006WL034593
|
BINDHU S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362967
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24180820230844340
|
18/08/2023
|
ANITHA KUMARI R
|
1613004006WL034593
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362930
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-012/272 (Perinad)
|
1613004006NRG24180820230844341
|
18/08/2023
|
KAMALAMMA C
|
1613004006WL034593
|
KAMALAMMA C
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362938
|
|
Mrs. KAMALAMMA C
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/279 (Perinad)
|
1613004006NRG24180820230844344
|
18/08/2023
|
RATHI C
|
1613004006WL034593
|
RATHI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362945
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24180820230844345
|
18/08/2023
|
JALAJAMMA P
|
1613004006WL034593
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362965
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24180820230844350
|
18/08/2023
|
SREELATHA V
|
1613004006WL034593
|
SREELATHA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362947
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24180820230844351
|
18/08/2023
|
JALEELA K
|
1613004006WL034593
|
JALEELA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362953
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24180820230844352
|
18/08/2023
|
VASANTHA KUMARI
|
1613004006WL034593
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362955
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-012/300 (Perinad)
|
1613004006NRG24180820230844353
|
18/08/2023
|
REMANI
|
1613004006WL034593
|
REMANI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362929
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24180820230844354
|
18/08/2023
|
SHEELA
|
1613004006WL034593
|
SHEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362963
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24180820230844361
|
18/08/2023
|
OMANA
|
1613004006WL034593
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362919
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24180820230844365
|
18/08/2023
|
Suji S
|
1613004006WL034593
|
Suji S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362952
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-012/35 (Perinad)
|
1613004006NRG24180820230844367
|
18/08/2023
|
SATHI B I
|
1613004006WL034593
|
SATHI B I
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362925
|
|
Mrs. SATHI B I
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24180820230844368
|
18/08/2023
|
HARIDASAN
|
1613004006WL034593
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362936
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24180820230844371
|
18/08/2023
|
USHA B
|
1613004006WL034593
|
USHA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362911
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/368 (Perinad)
|
1613004006NRG24180820230844375
|
18/08/2023
|
PREETHA SAJILAL
|
1613004006WL034593
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362939
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/4 (Perinad)
|
1613004006NRG24180820230844376
|
18/08/2023
|
SHEEBA S
|
1613004006WL034593
|
SHEEBA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362933
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24180820230844378
|
18/08/2023
|
GEETHA K
|
1613004006WL034593
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362940
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
52
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24180820230844379
|
18/08/2023
|
AMMU KUTTy
|
1613004006WL034593
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362920
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
53
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24180820230844380
|
18/08/2023
|
LEELA
|
1613004006WL034593
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362942
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24180820230844382
|
18/08/2023
|
MUMTHAS S
|
1613004006WL034593
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362958
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-012/65 (Perinad)
|
1613004006NRG24180820230844383
|
18/08/2023
|
J SASIKALA
|
1613004006WL034593
|
J SASIKALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362962
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24180820230844384
|
18/08/2023
|
NISHA KUMARY L
|
1613004006WL034593
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362913
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
57
|
Chittumala
|
KL-13-004-006-012/69 (Perinad)
|
1613004006NRG24180820230844385
|
18/08/2023
|
PREETHA P
|
1613004006WL034593
|
PREETHA P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797362932
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
58
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24180820230844386
|
18/08/2023
|
ANDAL LEKSKMI
|
1613004006WL034593
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362915
|
|
Mrs. ANDAL LAKSHMI
|
INDIAN BANK(607105)
|
59
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24180820230844387
|
18/08/2023
|
GOPI V
|
1613004006WL034593
|
GOPI V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362928
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24180820230844391
|
18/08/2023
|
FARISHA A
|
1613004006WL034593
|
FARISHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362959
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-006-012/102 (Perinad)
|
1613004006NRG24180820230844293
|
18/08/2023
|
SUBHASHINI AMMA
|
1613004006WL034593
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362868
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
62
|
Chittumala
|
KL-13-004-006-012/114 (Perinad)
|
1613004006NRG24180820230844301
|
18/08/2023
|
SREEREKHA
|
1613004006WL034593
|
SREEREKHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362869
|
|
SREEREKHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24180820230844370
|
18/08/2023
|
SREEKUMARI
|
1613004006WL034593
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362897
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24180820230844294
|
18/08/2023
|
RADHA
|
1613004006WL034593
|
RADHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362878
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
65
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24180820230844295
|
18/08/2023
|
AJITHA
|
1613004006WL034593
|
AJITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362881
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
66
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24180820230844310
|
18/08/2023
|
sindhurani
|
1613004006WL034593
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362901
|
|
Mrs. Sindhurani S
|
INDIAN BANK(607105)
|
67
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24180820230844314
|
18/08/2023
|
JAYA KUMARI R
|
1613004006WL034593
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362874
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24180820230844315
|
18/08/2023
|
SANTHA KUMARI
|
1613004006WL034593
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362889
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24180820230844318
|
18/08/2023
|
GIRIJA KUMARY S
|
1613004006WL034593
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362875
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24180820230844322
|
18/08/2023
|
LEKHA M. K
|
1613004006WL034593
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362886
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
71
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24180820230844328
|
18/08/2023
|
KARUNAKARAN
|
1613004006WL034593
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362902
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24180820230844330
|
18/08/2023
|
ANITHA KLUMARY S
|
1613004006WL034593
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362900
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24180820230844336
|
18/08/2023
|
SHYLA KUMARI A
|
1613004006WL034593
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362872
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24180820230844338
|
18/08/2023
|
AJITHA R
|
1613004006WL034593
|
AJITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362883
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24180820230844339
|
18/08/2023
|
NISHA MOL S
|
1613004006WL034593
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362884
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
76
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24180820230844342
|
18/08/2023
|
LATHIKA KUMARY
|
1613004006WL034593
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362896
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
77
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24180820230844343
|
18/08/2023
|
JAYAKUMARY
|
1613004006WL034593
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362898
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24180820230844346
|
18/08/2023
|
SREEKALA D
|
1613004006WL034593
|
SREEKALA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362882
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24180820230844348
|
18/08/2023
|
SUGANDHA S
|
1613004006WL034593
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362892
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24180820230844349
|
18/08/2023
|
BUSHRA F
|
1613004006WL034593
|
BUSHRA F
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362877
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24180820230844355
|
18/08/2023
|
AMBIKA DEVI
|
1613004006WL034593
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362893
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24180820230844356
|
18/08/2023
|
MANJULA KUMARI
|
1613004006WL034593
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362895
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24180820230844357
|
18/08/2023
|
PREETHA KUMARI O
|
1613004006WL034593
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362873
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24180820230844359
|
18/08/2023
|
JAYAKUMARI
|
1613004006WL034593
|
JAYAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362894
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-006-012/323 (Perinad)
|
1613004006NRG24180820230844360
|
18/08/2023
|
SUMATHY AMMA P
|
1613004006WL034593
|
SUMATHY AMMA P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362890
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
86
|
Chittumala
|
KL-13-004-006-012/332 (Perinad)
|
1613004006NRG24180820230844362
|
18/08/2023
|
VIJAYAKUMAR G
|
1613004006WL034593
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362879
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
87
|
Chittumala
|
KL-13-004-006-012/342 (Perinad)
|
1613004006NRG24180820230844364
|
18/08/2023
|
MADHU A
|
1613004006WL034593
|
MADHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362904
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24180820230844366
|
18/08/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL034593
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362903
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-006-012/352 (Perinad)
|
1613004006NRG24180820230844369
|
18/08/2023
|
SYAMALA
|
1613004006WL034593
|
SYAMALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362880
|
|
Mrs. Syamala G .
|
INDIAN BANK(607105)
|
90
|
Chittumala
|
KL-13-004-006-012/365 (Perinad)
|
1613004006NRG24180820230844373
|
18/08/2023
|
B Sudhakaranpillai
|
1613004006WL034593
|
B Sudhakaranpillai
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362905
|
|
MR B SUDHKARANPILLAI
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24180820230844374
|
18/08/2023
|
REJITHA R
|
1613004006WL034593
|
REJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362876
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
92
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24180820230844377
|
18/08/2023
|
MINI
|
1613004006WL034593
|
MINI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362891
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
93
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24180820230844389
|
18/08/2023
|
LEELA G
|
1613004006WL034593
|
LEELA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362899
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24180820230844390
|
18/08/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL034593
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362887
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
95
|
Chittumala
|
KL-13-004-006-012/88 (Perinad)
|
1613004006NRG24180820230844388
|
18/08/2023
|
SOMAN PILLAI R
|
1613004006WL034593
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362885
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
96
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24180820230844329
|
18/08/2023
|
SHYLAJA N
|
1613004006WL034593
|
SHYLAJA N
|
00415
|
SBIN0070053
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362950
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24180820230844358
|
18/08/2023
|
SASIDHARAN PILLAI
|
1613004006WL034593
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797362951
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
98
|
Chittumala
|
KL-13-004-006-012/338 (Perinad)
|
1613004006NRG24180820230844363
|
18/08/2023
|
Devisanthy R
|
1613004006WL034593
|
Devisanthy R
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362948
|
|
DEVI SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
99
|
Chittumala
|
KL-13-004-006-012/16 (Perinad)
|
1613004006NRG24180820230844311
|
18/08/2023
|
ANIL KUMAR LATHAMANI
|
1613004006WL034593
|
ANIL KUMAR LATHAMANI
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362922
|
|
MRS ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
100
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24180820230844316
|
18/08/2023
|
SARITHA U
|
1613004006WL034593
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362949
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-006-012/167 (Perinad)
|
1613004006NRG24180820230844313
|
18/08/2023
|
VASANTHA KUMARI
|
1613004006WL034593
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362923
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169830
|
169830
|
|
|
|
|
|
|
|