|
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-13-004-006-011/257
(Perinad)
|
1613004006NRG24081120231407741
|
08/11/2023
|
MAYA M
|
1613004006WL059893
|
MAYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535510
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24081120231407743
|
08/11/2023
|
GIRIJA R
|
1613004006WL059893
|
GIRIJA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535511
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24081120231407753
|
08/11/2023
|
JAYAKUMARI C
|
1613004006WL059893
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535512
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24081120231407707
|
08/11/2023
|
SUDHAKARAN M
|
1613004006WL059893
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535471
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24081120231407708
|
08/11/2023
|
KANAKAMMA S
|
1613004006WL059893
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535470
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24081120231407709
|
08/11/2023
|
MANIKANDAN D
|
1613004006WL059893
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535488
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24081120231407710
|
08/11/2023
|
KUMARI O
|
1613004006WL059893
|
KUMARI O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535465
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/112
(Perinad)
|
1613004006NRG24081120231407711
|
08/11/2023
|
DARSANA N R
|
1613004006WL059893
|
DARSANA N R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022535522
|
|
DARSANA N R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24081120231407713
|
08/11/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL059893
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535483
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24081120231407714
|
08/11/2023
|
SAKUNTHALA
|
1613004006WL059893
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535467
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24081120231407715
|
08/11/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL059893
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535474
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24081120231407716
|
08/11/2023
|
GEETHA G
|
1613004006WL059893
|
GEETHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535466
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/157
(Perinad)
|
1613004006NRG24081120231407717
|
08/11/2023
|
RENJITH T L
|
1613004006WL059893
|
RENJITH T L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535464
|
|
MR RENJITH T L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-011/177
(Perinad)
|
1613004006NRG24081120231407719
|
08/11/2023
|
Syama Sankar
|
1613004006WL059893
|
Syama Sankar
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535486
|
|
SYAMASANKAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24081120231407722
|
08/11/2023
|
RADHAMANI AMMA
|
1613004006WL059893
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535520
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24081120231407723
|
08/11/2023
|
KRISHNAKUMARY P
|
1613004006WL059893
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535460
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/201
(Perinad)
|
1613004006NRG24081120231407724
|
08/11/2023
|
VIJAYA KUMARI
|
1613004006WL059893
|
VIJAYA KUMARI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022535524
|
|
C.VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24081120231407725
|
08/11/2023
|
SUDHAMANnI
|
1613004006WL059893
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535487
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24081120231407726
|
08/11/2023
|
SHEEJA K
|
1613004006WL059893
|
SHEEJA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535478
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24081120231407727
|
08/11/2023
|
MANJU T
|
1613004006WL059893
|
MANJU T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535484
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24081120231407730
|
08/11/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL059893
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535469
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24081120231407729
|
08/11/2023
|
MANI AMMA
|
1613004006WL059893
|
MANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535468
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24081120231407732
|
08/11/2023
|
MURALEEDHARAN NAIR
|
1613004006WL059893
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535489
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24081120231407731
|
08/11/2023
|
RADHAMANI AMMA
|
1613004006WL059893
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535461
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24081120231407733
|
08/11/2023
|
SREEDEVI AMMA
|
1613004006WL059893
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535455
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24081120231407738
|
08/11/2023
|
SANTHA KUMARI G
|
1613004006WL059893
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535503
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24081120231407740
|
08/11/2023
|
Raji S
|
1613004006WL059893
|
Raji S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535485
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24081120231407742
|
08/11/2023
|
MAYA T
|
1613004006WL059893
|
MAYA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535492
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24081120231407746
|
08/11/2023
|
SARASWATHY R
|
1613004006WL059893
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535479
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24081120231407747
|
08/11/2023
|
Saritha
|
1613004006WL059893
|
Saritha
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535473
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24081120231407749
|
08/11/2023
|
SHYLA
|
1613004006WL059893
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535490
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24081120231407750
|
08/11/2023
|
OMANAAMMA B
|
1613004006WL059893
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535475
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24081120231407752
|
08/11/2023
|
SARASWATHY T
|
1613004006WL059893
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535472
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24081120231407754
|
08/11/2023
|
MOLAMMA
|
1613004006WL059893
|
MOLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535494
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24081120231407757
|
08/11/2023
|
SIVAKUMARI S
|
1613004006WL059893
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535480
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24081120231407761
|
08/11/2023
|
OMANAKUTTAN PILLAI
|
1613004006WL059893
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535519
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24081120231407762
|
08/11/2023
|
RAJEEV KUMAR G
|
1613004006WL059893
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535456
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24081120231407763
|
08/11/2023
|
REMADEVI
|
1613004006WL059893
|
REMADEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535481
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24081120231407764
|
08/11/2023
|
VASANTHA KUMARY B
|
1613004006WL059893
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535457
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24081120231407765
|
08/11/2023
|
SARASWATHY
|
1613004006WL059893
|
SARASWATHY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535462
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24081120231407766
|
08/11/2023
|
SARASWATHY AMMA
|
1613004006WL059893
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535521
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24081120231407767
|
08/11/2023
|
Babukuttan Pillai
|
1613004006WL059893
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535476
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24081120231407768
|
08/11/2023
|
GEETHAKUMARY
|
1613004006WL059893
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535463
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24081120231407769
|
08/11/2023
|
MINI J
|
1613004006WL059893
|
MINI J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535493
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24081120231407771
|
08/11/2023
|
SUDHARSANAN
|
1613004006WL059893
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535477
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24081120231407770
|
08/11/2023
|
VASANTHA KUMARI S
|
1613004006WL059893
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535458
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24081120231407772
|
08/11/2023
|
PRASANNA KUMARI D
|
1613004006WL059893
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535459
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-011/87
(Perinad)
|
1613004006NRG24081120231407773
|
08/11/2023
|
SHYNIMOL G
|
1613004006WL059893
|
SHYNIMOL G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535523
|
|
SHYNI MOL U
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24081120231407774
|
08/11/2023
|
YAMUNA DEVI
|
1613004006WL059893
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535482
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24081120231407776
|
08/11/2023
|
USHAKUMARI
|
1613004006WL059893
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535491
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24081120231407739
|
08/11/2023
|
SADASIVAN PILLAI
|
1613004006WL059893
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535502
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24081120231407712
|
08/11/2023
|
RADHA MANI K
|
1613004006WL059893
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535496
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24081120231407728
|
08/11/2023
|
USHA KUMARI
|
1613004006WL059893
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535505
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24081120231407734
|
08/11/2023
|
SUBHADRAYAMMA S
|
1613004006WL059893
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535495
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24081120231407748
|
08/11/2023
|
LEELA J
|
1613004006WL059893
|
LEELA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535506
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24081120231407756
|
08/11/2023
|
REMANAN C
|
1613004006WL059893
|
REMANAN C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535504
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24081120231407759
|
08/11/2023
|
SHAILAJA Y
|
1613004006WL059893
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535501
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24081120231407760
|
08/11/2023
|
SREEDEVI G
|
1613004006WL059893
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535497
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24081120231407735
|
08/11/2023
|
JALAJA
|
1613004006WL059893
|
JALAJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022535499
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24081120231407737
|
08/11/2023
|
VIJAYA S
|
1613004006WL059893
|
VIJAYA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535500
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24081120231407755
|
08/11/2023
|
LIJI L
|
1613004006WL059893
|
LIJI L
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535498
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-011/178
(Perinad)
|
1613004006NRG24081120231407720
|
08/11/2023
|
AMBILI V
|
1613004006WL059893
|
AMBILI V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535518
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24081120231407775
|
08/11/2023
|
SOSAMMA JOY
|
1613004006WL059893
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535516
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24081120231407718
|
08/11/2023
|
CHANDRAMATHY AMMA
|
1613004006WL059893
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535514
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24081120231407721
|
08/11/2023
|
REMANI
|
1613004006WL059893
|
REMANI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535517
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-011/238
(Perinad)
|
1613004006NRG24081120231407736
|
08/11/2023
|
GEETHA V G
|
1613004006WL059893
|
GEETHA V G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535515
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24081120231407751
|
08/11/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL059893
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022535513
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24081120231407744
|
08/11/2023
|
SHEEJA G
|
1613004006WL059893
|
SHEEJA G
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535508
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24081120231407758
|
08/11/2023
|
DEVARAJAN G
|
1613004006WL059893
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535509
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24081120231407745
|
08/11/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL059893
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535507
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|