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)
|
1613004006NRG24061220231632856
|
06/12/2023
|
SUDHA R
|
1613004006WL069848
|
SUDHA R
|
00078
|
CNRB0000815
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107230
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/288 (Perinad)
|
1613004006NRG24061220231632835
|
06/12/2023
|
VIJAYAN PILLAI B
|
1613004006WL069848
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000107231
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-012/322 (Perinad)
|
1613004006NRG24061220231632846
|
06/12/2023
|
REHUMATH BEEVI M H
|
1613004006WL069848
|
REHUMATH BEEVI M H
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000107263
|
|
REHUMATHBEEVI M H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/101 (Perinad)
|
1613004006NRG24061220231632788
|
06/12/2023
|
USHA S
|
1613004006WL069848
|
USHA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107296
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-012/106 (Perinad)
|
1613004006NRG24061220231632792
|
06/12/2023
|
RAJESWARI
|
1613004006WL069848
|
RAJESWARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107269
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-012/108 (Perinad)
|
1613004006NRG24061220231632794
|
06/12/2023
|
KAMALA S
|
1613004006WL069848
|
KAMALA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107270
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-012/109 (Perinad)
|
1613004006NRG24061220231632795
|
06/12/2023
|
RAJANI B
|
1613004006WL069848
|
RAJANI B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107271
|
|
Mr. RAJANI B
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-012/111 (Perinad)
|
1613004006NRG24061220231632796
|
06/12/2023
|
RETNAMMA V
|
1613004006WL069848
|
RETNAMMA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107272
|
|
Mrs. RETNAMMA V
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-012/115 (Perinad)
|
1613004006NRG24061220231632797
|
06/12/2023
|
THANKAMNI
|
1613004006WL069848
|
THANKAMNI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107306
|
|
Mrs. THANKAMANI . .
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-012/118 (Perinad)
|
1613004006NRG24061220231632798
|
06/12/2023
|
CHANDRAMATHY AMMA .G
|
1613004006WL069848
|
CHANDRAMATHY AMMA .G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107286
|
|
Mrs. CHANDRAMATHY AMMA.G .
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-012/128 (Perinad)
|
1613004006NRG24061220231632800
|
06/12/2023
|
V SUJATHA
|
1613004006WL069848
|
V SUJATHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107268
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-012/15 (Perinad)
|
1613004006NRG24061220231632801
|
06/12/2023
|
SHYLAJA DEVI K
|
1613004006WL069848
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000107273
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-006-012/160 (Perinad)
|
1613004006NRG24061220231632803
|
06/12/2023
|
KALA MOL K
|
1613004006WL069848
|
KALA MOL K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000107288
|
|
Mrs. Kala Mol
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-012/171 (Perinad)
|
1613004006NRG24061220231632804
|
06/12/2023
|
GEETHA C
|
1613004006WL069848
|
GEETHA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107285
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-012/182 (Perinad)
|
1613004006NRG24061220231632808
|
06/12/2023
|
SHAHIDA
|
1613004006WL069848
|
SHAHIDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107287
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-012/183 (Perinad)
|
1613004006NRG24061220231632809
|
06/12/2023
|
RASHEEDA
|
1613004006WL069848
|
RASHEEDA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107247
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-012/187 (Perinad)
|
1613004006NRG24061220231632811
|
06/12/2023
|
RAMANI AMMA
|
1613004006WL069848
|
RAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107289
|
|
Mrs. REMANI AMMA J
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-012/189 (Perinad)
|
1613004006NRG24061220231632812
|
06/12/2023
|
INDIRA N
|
1613004006WL069848
|
INDIRA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107298
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-012/218 (Perinad)
|
1613004006NRG24061220231632814
|
06/12/2023
|
VIJAYAMMA
|
1613004006WL069848
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107312
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-006-012/221 (Perinad)
|
1613004006NRG24061220231632815
|
06/12/2023
|
BIJI V
|
1613004006WL069848
|
BIJI V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107313
|
|
Mrs. Biji V V
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-012/223 (Perinad)
|
1613004006NRG24061220231632816
|
06/12/2023
|
JALAJA V
|
1613004006WL069848
|
JALAJA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107293
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-012/226 (Perinad)
|
1613004006NRG24061220231632817
|
06/12/2023
|
MAYA KUMARI
|
1613004006WL069848
|
MAYA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107292
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-012/236 (Perinad)
|
1613004006NRG24061220231632821
|
06/12/2023
|
AMBIKA S
|
1613004006WL069848
|
AMBIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107314
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-012/242 (Perinad)
|
1613004006NRG24061220231632822
|
06/12/2023
|
VIJI U V
|
1613004006WL069848
|
VIJI U V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107302
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-012/247 (Perinad)
|
1613004006NRG24061220231632823
|
06/12/2023
|
RESHMI R
|
1613004006WL069848
|
RESHMI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107311
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-012/25 (Perinad)
|
1613004006NRG24061220231632824
|
06/12/2023
|
RAVEENDREN
|
1613004006WL069848
|
RAVEENDREN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107243
|
|
Mr. G RAVEENDREN
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-012/260 (Perinad)
|
1613004006NRG24061220231632826
|
06/12/2023
|
BINDHU S
|
1613004006WL069848
|
BINDHU S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107308
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-012/27 (Perinad)
|
1613004006NRG24061220231632829
|
06/12/2023
|
ANITHA KUMARI R
|
1613004006WL069848
|
ANITHA KUMARI R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107300
|
|
Mrs. Anitha Kumari V S
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-012/279 (Perinad)
|
1613004006NRG24061220231632832
|
06/12/2023
|
RATHI C
|
1613004006WL069848
|
RATHI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107303
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-012/28 (Perinad)
|
1613004006NRG24061220231632833
|
06/12/2023
|
JALAJAMMA P
|
1613004006WL069848
|
JALAJAMMA P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107274
|
|
Mrs. Jalajamma
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-012/295 (Perinad)
|
1613004006NRG24061220231632838
|
06/12/2023
|
SREELATHA V
|
1613004006WL069848
|
SREELATHA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107304
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-012/3 (Perinad)
|
1613004006NRG24061220231632839
|
06/12/2023
|
JALEELA K
|
1613004006WL069848
|
JALEELA K
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000107275
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-012/30 (Perinad)
|
1613004006NRG24061220231632840
|
06/12/2023
|
VASANTHA KUMARI
|
1613004006WL069848
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107297
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-012/300 (Perinad)
|
1613004006NRG24061220231632841
|
06/12/2023
|
REMANI
|
1613004006WL069848
|
REMANI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107310
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-012/302 (Perinad)
|
1613004006NRG24061220231632842
|
06/12/2023
|
SHEELA
|
1613004006WL069848
|
SHEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107307
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-012/327 (Perinad)
|
1613004006NRG24061220231632847
|
06/12/2023
|
OMANA
|
1613004006WL069848
|
OMANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107299
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-012/344 (Perinad)
|
1613004006NRG24061220231632850
|
06/12/2023
|
Suji S
|
1613004006WL069848
|
Suji S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107305
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-012/349 (Perinad)
|
1613004006NRG24061220231632852
|
06/12/2023
|
SUJATHA A
|
1613004006WL069848
|
SUJATHA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107261
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-012/351 (Perinad)
|
1613004006NRG24061220231632853
|
06/12/2023
|
HARIDASAN
|
1613004006WL069848
|
HARIDASAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107301
|
|
Mr. HARIDASAN .
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-012/354 (Perinad)
|
1613004006NRG24061220231632855
|
06/12/2023
|
USHA B
|
1613004006WL069848
|
USHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107262
|
|
Mrs. Ushakumary B
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-012/368 (Perinad)
|
1613004006NRG24061220231632858
|
06/12/2023
|
PREETHA SAJILAL
|
1613004006WL069848
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107315
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-006-012/42 (Perinad)
|
1613004006NRG24061220231632860
|
06/12/2023
|
GEETHA K
|
1613004006WL069848
|
GEETHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107276
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-012/44 (Perinad)
|
1613004006NRG24061220231632861
|
06/12/2023
|
SURESH BABU V
|
1613004006WL069848
|
SURESH BABU V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000107277
|
|
Mr. Suresh Babu V
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-012/45 (Perinad)
|
1613004006NRG24061220231632862
|
06/12/2023
|
AMMU KUTTy
|
1613004006WL069848
|
AMMU KUTTy
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107284
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-012/48 (Perinad)
|
1613004006NRG24061220231632863
|
06/12/2023
|
LEELA
|
1613004006WL069848
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107294
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-012/6 (Perinad)
|
1613004006NRG24061220231632864
|
06/12/2023
|
MUMTHAS S
|
1613004006WL069848
|
MUMTHAS S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107278
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-012/62 (Perinad)
|
1613004006NRG24061220231632865
|
06/12/2023
|
SUJATHA T
|
1613004006WL069848
|
SUJATHA T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107279
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
48
|
Chittumala
|
KL-13-004-006-012/65 (Perinad)
|
1613004006NRG24061220231632866
|
06/12/2023
|
J SASIKALA
|
1613004006WL069848
|
J SASIKALA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107280
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
49
|
Chittumala
|
KL-13-004-006-012/68 (Perinad)
|
1613004006NRG24061220231632867
|
06/12/2023
|
NISHA KUMARY L
|
1613004006WL069848
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107281
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
50
|
Chittumala
|
KL-13-004-006-012/70 (Perinad)
|
1613004006NRG24061220231632868
|
06/12/2023
|
ANDAL LEKSKMI
|
1613004006WL069848
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107283
|
|
Mrs. Andal G
|
INDIAN BANK(607105)
|
51
|
Chittumala
|
KL-13-004-006-012/8 (Perinad)
|
1613004006NRG24061220231632869
|
06/12/2023
|
GOPI V
|
1613004006WL069848
|
GOPI V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107282
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
52
|
Chittumala
|
KL-13-004-006-013/57 (Perinad)
|
1613004006NRG24061220231632873
|
06/12/2023
|
FARISHA A
|
1613004006WL069848
|
FARISHA A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107309
|
|
Mrs. Farisha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84249
|
84249
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-012/102 (Perinad)
|
1613004006NRG24061220231632789
|
06/12/2023
|
SUBHASHINI AMMA
|
1613004006WL069848
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107229
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-012/353 (Perinad)
|
1613004006NRG24061220231632854
|
06/12/2023
|
SREEKUMARI
|
1613004006WL069848
|
SREEKUMARI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107256
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-010/63 (Perinad)
|
1613004006NRG24061220231632787
|
06/12/2023
|
SHOBHANAN S
|
1613004006WL069848
|
SHOBHANAN S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000107264
|
|
MR SHOBHANAN S
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-006-012/104 (Perinad)
|
1613004006NRG24061220231632790
|
06/12/2023
|
RADHA
|
1613004006WL069848
|
RADHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000107238
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
57
|
Chittumala
|
KL-13-004-006-012/105 (Perinad)
|
1613004006NRG24061220231632791
|
06/12/2023
|
AJITHA
|
1613004006WL069848
|
AJITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107240
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
58
|
Chittumala
|
KL-13-004-006-012/107 (Perinad)
|
1613004006NRG24061220231632793
|
06/12/2023
|
SATHIYAMMA
|
1613004006WL069848
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000107244
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-006-012/156 (Perinad)
|
1613004006NRG24061220231632802
|
06/12/2023
|
sindhurani
|
1613004006WL069848
|
sindhurani
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107246
|
|
Mrs. Sindhurani S
|
INDIAN BANK(607105)
|
60
|
Chittumala
|
KL-13-004-006-012/173 (Perinad)
|
1613004006NRG24061220231632805
|
06/12/2023
|
JAYA KUMARI R
|
1613004006WL069848
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107234
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-006-012/175 (Perinad)
|
1613004006NRG24061220231632806
|
06/12/2023
|
SANTHA KUMARI
|
1613004006WL069848
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107249
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
62
|
Chittumala
|
KL-13-004-006-012/185 (Perinad)
|
1613004006NRG24061220231632810
|
06/12/2023
|
GIRIJA KUMARY S
|
1613004006WL069848
|
GIRIJA KUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107235
|
|
MRS GIRIJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
63
|
Chittumala
|
KL-13-004-006-012/21 (Perinad)
|
1613004006NRG24061220231632813
|
06/12/2023
|
LEKHA M. K
|
1613004006WL069848
|
LEKHA M. K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107245
|
|
Mrs. LEKHA M K
|
INDIAN BANK(607105)
|
64
|
Chittumala
|
KL-13-004-006-012/227 (Perinad)
|
1613004006NRG24061220231632818
|
06/12/2023
|
KARUNAKARAN
|
1613004006WL069848
|
KARUNAKARAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107265
|
|
MR KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-006-012/234 (Perinad)
|
1613004006NRG24061220231632820
|
06/12/2023
|
ANITHA KLUMARY S
|
1613004006WL069848
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107248
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-006-012/26 (Perinad)
|
1613004006NRG24061220231632825
|
06/12/2023
|
SHYLA KUMARI A
|
1613004006WL069848
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107232
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-006-012/264 (Perinad)
|
1613004006NRG24061220231632827
|
06/12/2023
|
AJITHA R
|
1613004006WL069848
|
AJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107251
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-012/266 (Perinad)
|
1613004006NRG24061220231632828
|
06/12/2023
|
NISHA MOL S
|
1613004006WL069848
|
NISHA MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107252
|
|
MS NISHA MOL S
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-006-012/277 (Perinad)
|
1613004006NRG24061220231632830
|
06/12/2023
|
LATHIKA KUMARY
|
1613004006WL069848
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000107266
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
70
|
Chittumala
|
KL-13-004-006-012/278 (Perinad)
|
1613004006NRG24061220231632831
|
06/12/2023
|
JAYAKUMARY
|
1613004006WL069848
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107257
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-006-012/285 (Perinad)
|
1613004006NRG24061220231632834
|
06/12/2023
|
SREEKALA D
|
1613004006WL069848
|
SREEKALA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107241
|
|
MRS SREEKALA D
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-012/290 (Perinad)
|
1613004006NRG24061220231632836
|
06/12/2023
|
SUGANDHA S
|
1613004006WL069848
|
SUGANDHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107254
|
|
MRS SUGANDHA S ALIAS SUGANTHY
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-012/294 (Perinad)
|
1613004006NRG24061220231632837
|
06/12/2023
|
BUSHRA F
|
1613004006WL069848
|
BUSHRA F
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107237
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-006-012/303 (Perinad)
|
1613004006NRG24061220231632843
|
06/12/2023
|
AMBIKA DEVI
|
1613004006WL069848
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107255
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-012/31 (Perinad)
|
1613004006NRG24061220231632844
|
06/12/2023
|
MANJULA KUMARI
|
1613004006WL069848
|
MANJULA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107242
|
|
MRS MANJULA ALIAS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
76
|
Chittumala
|
KL-13-004-006-012/315 (Perinad)
|
1613004006NRG24061220231632845
|
06/12/2023
|
PREETHA KUMARI O
|
1613004006WL069848
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107233
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-012/332 (Perinad)
|
1613004006NRG24061220231632848
|
06/12/2023
|
VIJAYAKUMAR G
|
1613004006WL069848
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107239
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
78
|
Chittumala
|
KL-13-004-006-012/342 (Perinad)
|
1613004006NRG24061220231632849
|
06/12/2023
|
MADHU A
|
1613004006WL069848
|
MADHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107260
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-006-012/348 (Perinad)
|
1613004006NRG24061220231632851
|
06/12/2023
|
SREEKUTTAN R AND REMANAN
|
1613004006WL069848
|
SREEKUTTAN R AND REMANAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107259
|
|
MR SREEKUTTAN R
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-006-012/366 (Perinad)
|
1613004006NRG24061220231632857
|
06/12/2023
|
REJITHA R
|
1613004006WL069848
|
REJITHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107236
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-006-012/41 (Perinad)
|
1613004006NRG24061220231632859
|
06/12/2023
|
MINI
|
1613004006WL069848
|
MINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107253
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-006-012/98 (Perinad)
|
1613004006NRG24061220231632871
|
06/12/2023
|
LEELA G
|
1613004006WL069848
|
LEELA G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107258
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-013/276 (Perinad)
|
1613004006NRG24061220231632872
|
06/12/2023
|
VIJAYA KUMARI AMMA K
|
1613004006WL069848
|
VIJAYA KUMARI AMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107250
|
|
Ms. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-012/88 (Perinad)
|
1613004006NRG24061220231632870
|
06/12/2023
|
SOMAN PILLAI R
|
1613004006WL069848
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107267
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-012/231 (Perinad)
|
1613004006NRG24061220231632819
|
06/12/2023
|
SHYLAJA N
|
1613004006WL069848
|
SHYLAJA N
|
00415
|
SBIN0070053
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107290
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-012/121 (Perinad)
|
1613004006NRG24061220231632799
|
06/12/2023
|
REMA C
|
1613004006WL069848
|
REMA C
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107295
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-012/179 (Perinad)
|
1613004006NRG24061220231632807
|
06/12/2023
|
SARITHA U
|
1613004006WL069848
|
SARITHA U
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107291
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150183
|
150183
|
|
|
|
|
|
|
|