|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-006-019/117
(Perinad)
|
1613004006NRG24221220231742393
|
22/12/2023
|
CHANDRAN PILLAI. R
|
1613004006WL074985
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263702
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24221220231742441
|
22/12/2023
|
SADASIVAN V
|
1613004006WL074985
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263701
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24221220231742385
|
22/12/2023
|
LEELAMANI P
|
1613004006WL074985
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263704
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24221220231742395
|
22/12/2023
|
SURENDRAN PILLAI
|
1613004006WL074985
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263703
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/194
(Perinad)
|
1613004006NRG24221220231742383
|
22/12/2023
|
SAROJAM
|
1613004006WL074985
|
SAROJAM
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674263671
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24221220231742384
|
22/12/2023
|
DAMAYANTHI B
|
1613004006WL074985
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263661
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24221220231742386
|
22/12/2023
|
SANITHA N J
|
1613004006WL074985
|
SANITHA N J
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263652
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24221220231742388
|
22/12/2023
|
GEETHA G
|
1613004006WL074985
|
GEETHA G
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263648
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24221220231742389
|
22/12/2023
|
PAULEENA
|
1613004006WL074985
|
PAULEENA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263645
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/10
(Perinad)
|
1613004006NRG24221220231742390
|
22/12/2023
|
SANTHANAVALLY T
|
1613004006WL074985
|
SANTHANAVALLY T
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
12/03/2024
|
|
1674263717
|
|
T SANTHANAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24221220231742391
|
22/12/2023
|
B LEELA
|
1613004006WL074985
|
B LEELA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263718
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24221220231742392
|
22/12/2023
|
DIVYA DV
|
1613004006WL074985
|
DIVYA DV
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263676
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24221220231742394
|
22/12/2023
|
THANKAMMA
|
1613004006WL074985
|
THANKAMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263653
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24221220231742396
|
22/12/2023
|
VIMALA P
|
1613004006WL074985
|
VIMALA P
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263709
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24221220231742397
|
22/12/2023
|
Padma kumari
|
1613004006WL074985
|
Padma kumari
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263650
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/15
(Perinad)
|
1613004006NRG24221220231742398
|
22/12/2023
|
GIRIJA KUMARI K
|
1613004006WL074985
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
12/03/2024
|
|
1674263724
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24221220231742399
|
22/12/2023
|
LATHA THOMAS
|
1613004006WL074985
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263677
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24221220231742400
|
22/12/2023
|
SARASWATHYAMMA
|
1613004006WL074985
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263715
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24221220231742401
|
22/12/2023
|
VANAJA C
|
1613004006WL074985
|
VANAJA C
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263708
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24221220231742402
|
22/12/2023
|
RADHA J
|
1613004006WL074985
|
RADHA J
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263664
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24221220231742403
|
22/12/2023
|
SHEELA KUMARI
|
1613004006WL074985
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263711
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24221220231742404
|
22/12/2023
|
SREELATHA T
|
1613004006WL074985
|
SREELATHA T
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263712
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24221220231742405
|
22/12/2023
|
SANTHAMMA M C
|
1613004006WL074985
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263721
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24221220231742407
|
22/12/2023
|
SUDHARMA
|
1613004006WL074985
|
SUDHARMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263670
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24221220231742408
|
22/12/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL074985
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263668
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24221220231742410
|
22/12/2023
|
Meenakshi Amma K
|
1613004006WL074985
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263662
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24221220231742411
|
22/12/2023
|
SARALA K
|
1613004006WL074985
|
SARALA K
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
12/03/2024
|
|
1674263659
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24221220231742412
|
22/12/2023
|
VALSALA
|
1613004006WL074985
|
VALSALA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263675
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24221220231742413
|
22/12/2023
|
MANIKANDAN PILLAI
|
1613004006WL074985
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
12/03/2024
|
|
1674263686
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24221220231742414
|
22/12/2023
|
MEENAKSHI AMMA K
|
1613004006WL074985
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263651
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24221220231742416
|
22/12/2023
|
BALAKRISHNA PILLAI R
|
1613004006WL074985
|
BALAKRISHNA PILLAI R
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263679
|
|
BALAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24221220231742415
|
22/12/2023
|
RADHAMANI AMMA
|
1613004006WL074985
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674263680
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24221220231742418
|
22/12/2023
|
THANKAMANIYAMMA A
|
1613004006WL074985
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263658
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24221220231742419
|
22/12/2023
|
GIRIJA
|
1613004006WL074985
|
GIRIJA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263684
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24221220231742421
|
22/12/2023
|
USHA C
|
1613004006WL074985
|
USHA C
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263669
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24221220231742423
|
22/12/2023
|
SUJATHA J
|
1613004006WL074985
|
SUJATHA J
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263674
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24221220231742424
|
22/12/2023
|
RAGHUPATHY K
|
1613004006WL074985
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263710
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24221220231742425
|
22/12/2023
|
JAYA B
|
1613004006WL074985
|
JAYA B
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263654
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24221220231742428
|
22/12/2023
|
RAVEENDRAN PILLAI
|
1613004006WL074985
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263681
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24221220231742429
|
22/12/2023
|
SARASWATHI K
|
1613004006WL074985
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263657
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24221220231742432
|
22/12/2023
|
SARASWATHY T
|
1613004006WL074985
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263685
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/272
(Perinad)
|
1613004006NRG24221220231742433
|
22/12/2023
|
BHUNANESWARY AMMA A
|
1613004006WL074985
|
BHUNANESWARY AMMA A
|
00177
|
IOBA0000619
|
320
|
320
|
Processed
|
12/03/2024
|
|
1674263683
|
|
MRS BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-019/29
(Perinad)
|
1613004006NRG24221220231742436
|
22/12/2023
|
SARASWATHY AMMA
|
1613004006WL074985
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674263656
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24221220231742440
|
22/12/2023
|
RAVEENDRAN K
|
1613004006WL074985
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263667
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24221220231742443
|
22/12/2023
|
RAJAN
|
1613004006WL074985
|
RAJAN
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263666
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24221220231742445
|
22/12/2023
|
SUSHAMA K
|
1613004006WL074985
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263649
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24221220231742446
|
22/12/2023
|
UMADEVI AMMA
|
1613004006WL074985
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263646
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24221220231742447
|
22/12/2023
|
SUKUMARAN K
|
1613004006WL074985
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263682
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24221220231742448
|
22/12/2023
|
SHEELA L
|
1613004006WL074985
|
SHEELA L
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263673
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24221220231742450
|
22/12/2023
|
MANIMUTHU
|
1613004006WL074985
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263660
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24221220231742451
|
22/12/2023
|
RADHAMANI AMMA
|
1613004006WL074985
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263723
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24221220231742452
|
22/12/2023
|
JAYASREE R
|
1613004006WL074985
|
JAYASREE R
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263714
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24221220231742453
|
22/12/2023
|
SHYLAJA M
|
1613004006WL074985
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263716
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24221220231742454
|
22/12/2023
|
JAYA
|
1613004006WL074985
|
JAYA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263655
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24221220231742455
|
22/12/2023
|
USHA KUMARI AMMA D
|
1613004006WL074985
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263713
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24221220231742456
|
22/12/2023
|
VIJAYADHARAN
|
1613004006WL074985
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263678
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24221220231742457
|
22/12/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL074985
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674263719
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24221220231742458
|
22/12/2023
|
SREELEKHA S
|
1613004006WL074985
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263672
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24221220231742459
|
22/12/2023
|
Sheela Kumari
|
1613004006WL074985
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263722
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24221220231742460
|
22/12/2023
|
MERCY B
|
1613004006WL074985
|
MERCY B
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263647
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24221220231742461
|
22/12/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL074985
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263726
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24221220231742462
|
22/12/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL074985
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
640
|
640
|
Processed
|
12/03/2024
|
|
1674263725
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24221220231742463
|
22/12/2023
|
RETNAMMA
|
1613004006WL074985
|
RETNAMMA
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263665
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24221220231742464
|
22/12/2023
|
SASIKALA D
|
1613004006WL074985
|
SASIKALA D
|
00177
|
IOBA0000619
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263663
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-019/96
(Perinad)
|
1613004006NRG24221220231742465
|
22/12/2023
|
R INDIRA BAI
|
1613004006WL074985
|
R INDIRA BAI
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263644
|
|
INDIRABAI R
|
FEDERAL BANK(607165)
|
|
66
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24221220231742466
|
22/12/2023
|
SHEELA
|
1613004006WL074985
|
SHEELA
|
00177
|
IOBA0000619
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263720
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24221220231742444
|
22/12/2023
|
MANIKANDAN PILLAI
|
1613004006WL074985
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263694
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24221220231742409
|
22/12/2023
|
RATNAMMA AMMA
|
1613004006WL074985
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263705
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-006-019/213
(Perinad)
|
1613004006NRG24221220231742420
|
22/12/2023
|
SULAJANATH V
|
1613004006WL074985
|
SULAJANATH V
|
00415
|
SBIN0008263
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263706
|
|
MRS SULAJANATH V
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24221220231742427
|
22/12/2023
|
SALINI B
|
1613004006WL074985
|
SALINI B
|
00415
|
SBIN0008263
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263691
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-019/253
(Perinad)
|
1613004006NRG24221220231742430
|
22/12/2023
|
ATHULYA A
|
1613004006WL074985
|
ATHULYA A
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263693
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
|
72
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24221220231742431
|
22/12/2023
|
SUDHARMA
|
1613004006WL074985
|
SUDHARMA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263696
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24221220231742434
|
22/12/2023
|
LEENA B
|
1613004006WL074985
|
LEENA B
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263692
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24221220231742438
|
22/12/2023
|
SUDHA
|
1613004006WL074985
|
SUDHA
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263689
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24221220231742442
|
22/12/2023
|
PONNAMMA
|
1613004006WL074985
|
PONNAMMA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263699
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24221220231742449
|
22/12/2023
|
SINDHU G
|
1613004006WL074985
|
SINDHU G
|
00415
|
SBIN0008263
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263698
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
77
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24221220231742417
|
22/12/2023
|
KANAKAMMA AMMA
|
1613004006WL074985
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263697
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24221220231742467
|
22/12/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL074985
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263690
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24221220231742406
|
22/12/2023
|
SUNITHA M
|
1613004006WL074985
|
SUNITHA M
|
00415
|
SBIN0014246
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263707
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24221220231742435
|
22/12/2023
|
REGHUPATHI
|
1613004006WL074985
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263688
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24221220231742437
|
22/12/2023
|
KUMARI P
|
1613004006WL074985
|
KUMARI P
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1674263695
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24221220231742439
|
22/12/2023
|
LATHA C
|
1613004006WL074985
|
LATHA C
|
00415
|
SBIN0014246
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263687
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-006-017/264
(Perinad)
|
1613004006NRG24221220231742387
|
22/12/2023
|
SUJATHA K AND OR MURALEEDHARA PANICKER
|
1613004006WL074985
|
SUJATHA K AND OR MURALEEDHARA PANICKER
|
00415
|
SBIN0070393
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674263727
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24221220231742422
|
22/12/2023
|
RAJENDRAN
|
1613004006WL074985
|
RAJENDRAN
|
00547
|
DLXB0000059
|
640
|
640
|
Processed
|
12/03/2024
|
|
1674263643
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24221220231742426
|
22/12/2023
|
PRASAD V
|
1613004006WL074985
|
PRASAD V
|
00657
|
KLGB0040622
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674263700
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136000
|
136000
|
|
|
|
|
|
|
|