|
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-13-004-006-011/36
(Perinad)
|
1613004006NRG24150620230369048
|
15/06/2023
|
LEKSHMANAN P C
|
1613004006WL015432
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156440
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24150620230369021
|
15/06/2023
|
MAYA M
|
1613004006WL015432
|
MAYA M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156420
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24150620230369023
|
15/06/2023
|
GIRIJA R
|
1613004006WL015432
|
GIRIJA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156421
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24150620230368982
|
15/06/2023
|
KANAKAMMA S
|
1613004006WL015432
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156379
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24150620230368984
|
15/06/2023
|
MANIKANDAN D
|
1613004006WL015432
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156380
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24150620230368983
|
15/06/2023
|
SANTHAKUMARI D
|
1613004006WL015432
|
SANTHAKUMARI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156355
|
|
SANTHAKUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24150620230368986
|
15/06/2023
|
SARASWATHY AMMA
|
1613004006WL015432
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156381
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24150620230368987
|
15/06/2023
|
KUMARI O
|
1613004006WL015432
|
KUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156374
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/113
(Perinad)
|
1613004006NRG24150620230368988
|
15/06/2023
|
LEELAMANI AMMA
|
1613004006WL015432
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156358
|
|
LEELAMANI AMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24150620230368990
|
15/06/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL015432
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156382
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24150620230368991
|
15/06/2023
|
SAKUNTHALA
|
1613004006WL015432
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156362
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24150620230368992
|
15/06/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL015432
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156384
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/143
(Perinad)
|
1613004006NRG24150620230368993
|
15/06/2023
|
RADHA
|
1613004006WL015432
|
RADHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156363
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24150620230368994
|
15/06/2023
|
GEETHA G
|
1613004006WL015432
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156364
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24150620230368997
|
15/06/2023
|
RADHAMANI AMMA
|
1613004006WL015432
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156386
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/196
(Perinad)
|
1613004006NRG24150620230368998
|
15/06/2023
|
G SOMASEKHARAN PILLAI AISHA K M
|
1613004006WL015432
|
G SOMASEKHARAN PILLAI AISHA K M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156354
|
|
AISHA K M .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24150620230368999
|
15/06/2023
|
KRISHNAKUMARY P
|
1613004006WL015432
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156368
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24150620230369000
|
15/06/2023
|
SUDHAMANnI
|
1613004006WL015432
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156397
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24150620230369001
|
15/06/2023
|
SHEEJA K
|
1613004006WL015432
|
SHEEJA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156395
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24150620230369002
|
15/06/2023
|
MANJU T
|
1613004006WL015432
|
MANJU T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156396
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24150620230369005
|
15/06/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL015432
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156372
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24150620230369004
|
15/06/2023
|
MANI AMMA
|
1613004006WL015432
|
MANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156370
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24150620230369007
|
15/06/2023
|
MURALEEDHARAN NAIR
|
1613004006WL015432
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156408
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24150620230369006
|
15/06/2023
|
RADHAMANI AMMA
|
1613004006WL015432
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156377
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/216
(Perinad)
|
1613004006NRG24150620230369008
|
15/06/2023
|
SARASWATHY AMMA S SIVAKUMAR S
|
1613004006WL015432
|
SARASWATHY AMMA S SIVAKUMAR S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663156360
|
|
SARASWATHY AMMA S,SIVAKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24150620230369010
|
15/06/2023
|
SREEDEVI AMMA
|
1613004006WL015432
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156357
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24150620230369012
|
15/06/2023
|
ANIL KUMAR
|
1613004006WL015432
|
ANIL KUMAR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156365
|
|
ANIL KUMAR T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24150620230369013
|
15/06/2023
|
GEETHA KUMARI G
|
1613004006WL015432
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156376
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24150620230369017
|
15/06/2023
|
SANTHA KUMARI G
|
1613004006WL015432
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156418
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24150620230369022
|
15/06/2023
|
MAYA T
|
1613004006WL015432
|
MAYA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156399
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24150620230369027
|
15/06/2023
|
Saritha
|
1613004006WL015432
|
Saritha
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156392
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24150620230369029
|
15/06/2023
|
SHYLA
|
1613004006WL015432
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156406
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24150620230369031
|
15/06/2023
|
OMANAAMMA B
|
1613004006WL015432
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156409
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24150620230369035
|
15/06/2023
|
SARASWATHY T
|
1613004006WL015432
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156391
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24150620230369036
|
15/06/2023
|
ASHA L
|
1613004006WL015432
|
ASHA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156383
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-006-011/301
(Perinad)
|
1613004006NRG24150620230369037
|
15/06/2023
|
RAJIMOL
|
1613004006WL015432
|
RAJIMOL
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156393
|
|
MRS RAJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-011/303
(Perinad)
|
1613004006NRG24150620230369038
|
15/06/2023
|
RAJI R
|
1613004006WL015432
|
RAJI R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156375
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24150620230369039
|
15/06/2023
|
MOLAMMA
|
1613004006WL015432
|
MOLAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156405
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24150620230369042
|
15/06/2023
|
SIVAKUMARI S
|
1613004006WL015432
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156403
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-011/335
(Perinad)
|
1613004006NRG24150620230369043
|
15/06/2023
|
PRASANNA KUMARY R
|
1613004006WL015432
|
PRASANNA KUMARY R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156404
|
|
PRASANNA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24150620230369049
|
15/06/2023
|
REMADEVI
|
1613004006WL015432
|
REMADEVI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156385
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24150620230369050
|
15/06/2023
|
VASANTHA KUMARY B
|
1613004006WL015432
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156359
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24150620230369051
|
15/06/2023
|
PRASANNA KUMARY
|
1613004006WL015432
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156356
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24150620230369053
|
15/06/2023
|
SARASWATHY
|
1613004006WL015432
|
SARASWATHY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663156366
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24150620230369054
|
15/06/2023
|
SARASWATHY AMMA
|
1613004006WL015432
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156389
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24150620230369055
|
15/06/2023
|
Babukuttan Pillai
|
1613004006WL015432
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156394
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-006-011/59
(Perinad)
|
1613004006NRG24150620230369056
|
15/06/2023
|
SURABHI B
|
1613004006WL015432
|
SURABHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156367
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24150620230369057
|
15/06/2023
|
GEETHAKUMARY
|
1613004006WL015432
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156371
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24150620230369058
|
15/06/2023
|
MINI J
|
1613004006WL015432
|
MINI J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156400
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-011/68
(Perinad)
|
1613004006NRG24150620230369059
|
15/06/2023
|
C R GIRIJAKUMARY
|
1613004006WL015432
|
C R GIRIJAKUMARY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156369
|
|
C R GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24150620230369061
|
15/06/2023
|
SUDHARSANAN
|
1613004006WL015432
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156388
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24150620230369060
|
15/06/2023
|
VASANTHA KUMARI S
|
1613004006WL015432
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156361
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24150620230369063
|
15/06/2023
|
LIJO O
|
1613004006WL015432
|
LIJO O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156390
|
|
LIJO O
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24150620230369064
|
15/06/2023
|
PRASANNA KUMARI D
|
1613004006WL015432
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156373
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24150620230369065
|
15/06/2023
|
YAMUNA DEVI
|
1613004006WL015432
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156387
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/30
(Perinad)
|
1613004006NRG24150620230369070
|
15/06/2023
|
VIMALA
|
1613004006WL015432
|
VIMALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156378
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24150620230369071
|
15/06/2023
|
USHAKUMARI
|
1613004006WL015432
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156398
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-011/247
(Perinad)
|
1613004006NRG24150620230369020
|
15/06/2023
|
GEETHAKUMARI
|
1613004006WL015432
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156434
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24150620230369018
|
15/06/2023
|
SADASIVAN PILLAI
|
1613004006WL015432
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156426
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-011/296
(Perinad)
|
1613004006NRG24150620230369033
|
15/06/2023
|
RADHAMANI L
|
1613004006WL015432
|
RADHAMANI L
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156428
|
|
Mrs. L RADHAMANI
|
INDIAN BANK(607105)
|
|
61
|
Chittumala
|
KL-13-004-006-011/336
(Perinad)
|
1613004006NRG24150620230369044
|
15/06/2023
|
PREETHAKUMARI
|
1613004006WL015432
|
PREETHAKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156431
|
|
MRS PREETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24150620230369062
|
15/06/2023
|
AMMINIKUTTY
|
1613004006WL015432
|
AMMINIKUTTY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156413
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chittumala
|
KL-13-004-006-013/188
(Perinad)
|
1613004006NRG24150620230369068
|
15/06/2023
|
SUSEELA B
|
1613004006WL015432
|
SUSEELA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156416
|
|
MRS SUSHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24150620230368989
|
15/06/2023
|
RADHA MANI K
|
1613004006WL015432
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663156436
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24150620230369003
|
15/06/2023
|
USHA KUMARI
|
1613004006WL015432
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156415
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24150620230369011
|
15/06/2023
|
SUBHADRAYAMMA S
|
1613004006WL015432
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156401
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-006-011/267
(Perinad)
|
1613004006NRG24150620230369026
|
15/06/2023
|
SHEEJA R
|
1613004006WL015432
|
SHEEJA R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156419
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24150620230369028
|
15/06/2023
|
LEELA J
|
1613004006WL015432
|
LEELA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156438
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-011/293
(Perinad)
|
1613004006NRG24150620230369030
|
15/06/2023
|
RADHA J
|
1613004006WL015432
|
RADHA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156417
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-011/297
(Perinad)
|
1613004006NRG24150620230369034
|
15/06/2023
|
SINDHU K
|
1613004006WL015432
|
SINDHU K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156439
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24150620230369041
|
15/06/2023
|
REMANAN C
|
1613004006WL015432
|
REMANAN C
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156433
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24150620230369045
|
15/06/2023
|
SHAILAJA Y
|
1613004006WL015432
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156425
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24150620230369046
|
15/06/2023
|
SREEDEVI G
|
1613004006WL015432
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156430
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24150620230369052
|
15/06/2023
|
RAJENDRAN PILLAI
|
1613004006WL015432
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156412
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Chittumala
|
KL-13-004-006-011/99
(Perinad)
|
1613004006NRG24150620230369066
|
15/06/2023
|
RAMANI P
|
1613004006WL015432
|
RAMANI P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663156410
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-012/309
(Perinad)
|
1613004006NRG24150620230369067
|
15/06/2023
|
REMYA L
|
1613004006WL015432
|
REMYA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156407
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
77
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24150620230369014
|
15/06/2023
|
JALAJA
|
1613004006WL015432
|
JALAJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156432
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24150620230369016
|
15/06/2023
|
VIJAYA S
|
1613004006WL015432
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156424
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-006-011/317
(Perinad)
|
1613004006NRG24150620230369040
|
15/06/2023
|
LILLY KUTTY
|
1613004006WL015432
|
LILLY KUTTY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663156402
|
|
LILLYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24150620230369069
|
15/06/2023
|
SOSAMMA JOY
|
1613004006WL015432
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156423
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24150620230368995
|
15/06/2023
|
CHANDRAMATHY AMMA
|
1613004006WL015432
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156422
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24150620230368996
|
15/06/2023
|
REMANI
|
1613004006WL015432
|
REMANI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156414
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-011/238
(Perinad)
|
1613004006NRG24150620230369015
|
15/06/2023
|
GEETHA V G
|
1613004006WL015432
|
GEETHA V G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156427
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24150620230369032
|
15/06/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL015432
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156435
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-006-011/36
(Perinad)
|
1613004006NRG24150620230369047
|
15/06/2023
|
THANKAMANI
|
1613004006WL015432
|
THANKAMANI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156411
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24150620230369024
|
15/06/2023
|
SHEEJA G
|
1613004006WL015432
|
SHEEJA G
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156437
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-011/246
(Perinad)
|
1613004006NRG24150620230369019
|
15/06/2023
|
AJITHA P
|
1613004006WL015432
|
AJITHA P
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663156429
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24150620230369025
|
15/06/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL015432
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663156441
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|