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-13-004-006-010/155 (Perinad)
|
1613004006NRG24120420230013200
|
12/04/2023
|
RAMEESA
|
1613004006WL000602
|
RAMEESA
|
00078
|
CNRB0002815
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527924
|
|
RAMEESA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111 (Perinad)
|
1613004006NRG24120420230013184
|
12/04/2023
|
BHASURA G
|
1613004006WL000602
|
BHASURA G
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527944
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-010/101 (Perinad)
|
1613004006NRG24120420230013190
|
12/04/2023
|
JAGADAMMA A
|
1613004006WL000602
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527954
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-010/109 (Perinad)
|
1613004006NRG24120420230013194
|
12/04/2023
|
SHOBHANA
|
1613004006WL000602
|
SHOBHANA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527943
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-006-010/110 (Perinad)
|
1613004006NRG24120420230013195
|
12/04/2023
|
AMBILI T
|
1613004006WL000602
|
AMBILI T
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527939
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-010/113 (Perinad)
|
1613004006NRG24120420230013196
|
12/04/2023
|
KUMARY
|
1613004006WL000602
|
KUMARY
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527940
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-006-010/138 (Perinad)
|
1613004006NRG24120420230013199
|
12/04/2023
|
SOBHANA
|
1613004006WL000602
|
SOBHANA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527938
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-010/183 (Perinad)
|
1613004006NRG24120420230013202
|
12/04/2023
|
Leelamma
|
1613004006WL000602
|
Leelamma
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527951
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-010/67 (Perinad)
|
1613004006NRG24120420230013207
|
12/04/2023
|
SHEEBA S
|
1613004006WL000602
|
SHEEBA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527953
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-010/78 (Perinad)
|
1613004006NRG24120420230013208
|
12/04/2023
|
VILASINI SADASIVAN
|
1613004006WL000602
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527941
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-010/80 (Perinad)
|
1613004006NRG24120420230013210
|
12/04/2023
|
VILASINI
|
1613004006WL000602
|
VILASINI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527942
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-010/91 (Perinad)
|
1613004006NRG24120420230013212
|
12/04/2023
|
VALSALA KUMARI
|
1613004006WL000602
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527952
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-006-011/306 (Perinad)
|
1613004006NRG24120420230013249
|
12/04/2023
|
JAYAKUMARI C
|
1613004006WL000602
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527946
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-003/41 (Perinad)
|
1613004006NRG24120420230013182
|
12/04/2023
|
KANAKAMMA S
|
1613004006WL000602
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527969
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-010/10 (Perinad)
|
1613004006NRG24120420230013189
|
12/04/2023
|
T VALSALA
|
1613004006WL000602
|
T VALSALA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527972
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-011/1 (Perinad)
|
1613004006NRG24120420230013215
|
12/04/2023
|
SANTHAKUMARI D
|
1613004006WL000602
|
SANTHAKUMARI D
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527955
|
|
SANTHAKUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-011/106 (Perinad)
|
1613004006NRG24120420230013216
|
12/04/2023
|
SARASWATHY AMMA
|
1613004006WL000602
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527970
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-011/11 (Perinad)
|
1613004006NRG24120420230013217
|
12/04/2023
|
KUMARI O
|
1613004006WL000602
|
KUMARI O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527962
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-011/113 (Perinad)
|
1613004006NRG24120420230013218
|
12/04/2023
|
LEELAMANI AMMA
|
1613004006WL000602
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527958
|
|
LEELAMANI AMMA T
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-011/12 (Perinad)
|
1613004006NRG24120420230013219
|
12/04/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL000602
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527982
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-011/133 (Perinad)
|
1613004006NRG24120420230013220
|
12/04/2023
|
SAKUNTHALA
|
1613004006WL000602
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527964
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-011/143 (Perinad)
|
1613004006NRG24120420230013221
|
12/04/2023
|
RADHA
|
1613004006WL000602
|
RADHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527965
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-006-011/149 (Perinad)
|
1613004006NRG24120420230013222
|
12/04/2023
|
GEETHA G
|
1613004006WL000602
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527963
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-011/17 (Perinad)
|
1613004006NRG24120420230013224
|
12/04/2023
|
JAGADHA KUMARY
|
1613004006WL000602
|
JAGADHA KUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527966
|
|
JAGATHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-011/202 (Perinad)
|
1613004006NRG24120420230013225
|
12/04/2023
|
SUDHAMANnI
|
1613004006WL000602
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527985
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-011/207 (Perinad)
|
1613004006NRG24120420230013226
|
12/04/2023
|
MANJU T
|
1613004006WL000602
|
MANJU T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527983
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-011/21 (Perinad)
|
1613004006NRG24120420230013228
|
12/04/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL000602
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527967
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-011/225 (Perinad)
|
1613004006NRG24120420230013229
|
12/04/2023
|
SREEDEVI AMMA
|
1613004006WL000602
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527957
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-011/23 (Perinad)
|
1613004006NRG24120420230013231
|
12/04/2023
|
GEETHA KUMARI G
|
1613004006WL000602
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527960
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-011/244 (Perinad)
|
1613004006NRG24120420230013235
|
12/04/2023
|
SANTHA KUMARI G
|
1613004006WL000602
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527923
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-011/254 (Perinad)
|
1613004006NRG24120420230013238
|
12/04/2023
|
Raji S
|
1613004006WL000602
|
Raji S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527984
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-011/259 (Perinad)
|
1613004006NRG24120420230013240
|
12/04/2023
|
MAYA T
|
1613004006WL000602
|
MAYA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527987
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-011/265 (Perinad)
|
1613004006NRG24120420230013242
|
12/04/2023
|
SARASWATHY R
|
1613004006WL000602
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527977
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-011/270 (Perinad)
|
1613004006NRG24120420230013243
|
12/04/2023
|
Saritha
|
1613004006WL000602
|
Saritha
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527974
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-011/299 (Perinad)
|
1613004006NRG24120420230013246
|
12/04/2023
|
SARASWATHY T
|
1613004006WL000602
|
SARASWATHY T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527973
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-011/30 (Perinad)
|
1613004006NRG24120420230013247
|
12/04/2023
|
ASHA L
|
1613004006WL000602
|
ASHA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527971
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-006-011/301 (Perinad)
|
1613004006NRG24120420230013248
|
12/04/2023
|
RAJIMOL
|
1613004006WL000602
|
RAJIMOL
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527975
|
|
MRS RAJIMOL L
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-011/330 (Perinad)
|
1613004006NRG24120420230013253
|
12/04/2023
|
SIVAKUMARI S
|
1613004006WL000602
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527978
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-011/37 (Perinad)
|
1613004006NRG24120420230013256
|
12/04/2023
|
REMADEVI
|
1613004006WL000602
|
REMADEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527980
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-011/4 (Perinad)
|
1613004006NRG24120420230013257
|
12/04/2023
|
VASANTHA KUMARY B
|
1613004006WL000602
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527959
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-006-011/40 (Perinad)
|
1613004006NRG24120420230013258
|
12/04/2023
|
PRASANNA KUMARY
|
1613004006WL000602
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527956
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Chittumala
|
KL-13-004-006-011/46 (Perinad)
|
1613004006NRG24120420230013260
|
12/04/2023
|
SARASWATHY AMMA
|
1613004006WL000602
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527979
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-006-011/47 (Perinad)
|
1613004006NRG24120420230013261
|
12/04/2023
|
Babukuttan Pillai
|
1613004006WL000602
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527976
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-006-011/59 (Perinad)
|
1613004006NRG24120420230013262
|
12/04/2023
|
SURABHI B
|
1613004006WL000602
|
SURABHI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527968
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-011/6 (Perinad)
|
1613004006NRG24120420230013263
|
12/04/2023
|
GEETHAKUMARY
|
1613004006WL000602
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527961
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Chittumala
|
KL-13-004-006-011/65 (Perinad)
|
1613004006NRG24120420230013264
|
12/04/2023
|
MINI J
|
1613004006WL000602
|
MINI J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527988
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-006-011/77 (Perinad)
|
1613004006NRG24120420230013266
|
12/04/2023
|
LIJO O
|
1613004006WL000602
|
LIJO O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527986
|
|
LIJO O
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Chittumala
|
KL-13-004-006-011/88 (Perinad)
|
1613004006NRG24120420230013267
|
12/04/2023
|
YAMUNA DEVI
|
1613004006WL000602
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527981
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-011/247 (Perinad)
|
1613004006NRG24120420230013237
|
12/04/2023
|
GEETHAKUMARI
|
1613004006WL000602
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527932
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-011/245 (Perinad)
|
1613004006NRG24120420230013236
|
12/04/2023
|
SADASIVAN PILLAI
|
1613004006WL000602
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527922
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-006-011/77 (Perinad)
|
1613004006NRG24120420230013265
|
12/04/2023
|
AMMINIKUTTY
|
1613004006WL000602
|
AMMINIKUTTY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527911
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-008/110 (Perinad)
|
1613004006NRG24120420230013183
|
12/04/2023
|
GIRIJA KUMARI
|
1613004006WL000602
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690527914
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
53
|
Chittumala
|
KL-13-004-006-008/114 (Perinad)
|
1613004006NRG24120420230013185
|
12/04/2023
|
GIRIJA KUMARI B
|
1613004006WL000602
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527925
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
54
|
Chittumala
|
KL-13-004-006-008/115 (Perinad)
|
1613004006NRG24120420230013186
|
12/04/2023
|
CHANDRIKA C
|
1613004006WL000602
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527936
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-008/118 (Perinad)
|
1613004006NRG24120420230013187
|
12/04/2023
|
SYAMALA S
|
1613004006WL000602
|
SYAMALA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527912
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
56
|
Chittumala
|
KL-13-004-006-010/1 (Perinad)
|
1613004006NRG24120420230013188
|
12/04/2023
|
SARADA J
|
1613004006WL000602
|
SARADA J
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527933
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-006-010/103 (Perinad)
|
1613004006NRG24120420230013191
|
12/04/2023
|
JALAJA SREEKUMAR
|
1613004006WL000602
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527928
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-006-010/107 (Perinad)
|
1613004006NRG24120420230013192
|
12/04/2023
|
GEETHA S
|
1613004006WL000602
|
GEETHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527921
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-006-010/108 (Perinad)
|
1613004006NRG24120420230013193
|
12/04/2023
|
VIJAYA
|
1613004006WL000602
|
VIJAYA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527915
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
60
|
Chittumala
|
KL-13-004-006-010/114 (Perinad)
|
1613004006NRG24120420230013197
|
12/04/2023
|
SARASWATHY
|
1613004006WL000602
|
SARASWATHY
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527913
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-006-010/134 (Perinad)
|
1613004006NRG24120420230013198
|
12/04/2023
|
PUSHPA KUMARI B
|
1613004006WL000602
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527994
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
62
|
Chittumala
|
KL-13-004-006-010/19 (Perinad)
|
1613004006NRG24120420230013203
|
12/04/2023
|
SUSHAMA T
|
1613004006WL000602
|
SUSHAMA T
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527993
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
63
|
Chittumala
|
KL-13-004-006-010/192 (Perinad)
|
1613004006NRG24120420230013204
|
12/04/2023
|
SREEJA R
|
1613004006WL000602
|
SREEJA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527931
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
64
|
Chittumala
|
KL-13-004-006-010/2 (Perinad)
|
1613004006NRG24120420230013205
|
12/04/2023
|
SAVITHRY
|
1613004006WL000602
|
SAVITHRY
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527989
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-006-010/57 (Perinad)
|
1613004006NRG24120420230013206
|
12/04/2023
|
AJITHA S
|
1613004006WL000602
|
AJITHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527926
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-006-010/90 (Perinad)
|
1613004006NRG24120420230013211
|
12/04/2023
|
REMA BAIJU
|
1613004006WL000602
|
REMA BAIJU
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527937
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-006-010/92 (Perinad)
|
1613004006NRG24120420230013213
|
12/04/2023
|
THANKAPPAN P
|
1613004006WL000602
|
THANKAPPAN P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527916
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-006-010/98 (Perinad)
|
1613004006NRG24120420230013214
|
12/04/2023
|
LATHA L
|
1613004006WL000602
|
LATHA L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527991
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-006-011/208 (Perinad)
|
1613004006NRG24120420230013227
|
12/04/2023
|
USHA KUMARI
|
1613004006WL000602
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527930
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-006-011/228 (Perinad)
|
1613004006NRG24120420230013230
|
12/04/2023
|
SUBHADRAYAMMA S
|
1613004006WL000602
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527992
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-006-011/278 (Perinad)
|
1613004006NRG24120420230013244
|
12/04/2023
|
LEELA J
|
1613004006WL000602
|
LEELA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527935
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-006-011/321 (Perinad)
|
1613004006NRG24120420230013252
|
12/04/2023
|
REMANAN C
|
1613004006WL000602
|
REMANAN C
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527929
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-006-011/340 (Perinad)
|
1613004006NRG24120420230013254
|
12/04/2023
|
SHAILAJA Y
|
1613004006WL000602
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527920
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
74
|
Chittumala
|
KL-13-004-006-011/348 (Perinad)
|
1613004006NRG24120420230013255
|
12/04/2023
|
SREEDEVI G
|
1613004006WL000602
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527917
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-006-011/40 (Perinad)
|
1613004006NRG24120420230013259
|
12/04/2023
|
RAJENDRAN PILLAI
|
1613004006WL000602
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527927
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-006-011/230 (Perinad)
|
1613004006NRG24120420230013232
|
12/04/2023
|
JALAJA
|
1613004006WL000602
|
JALAJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527918
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-006-011/240 (Perinad)
|
1613004006NRG24120420230013234
|
12/04/2023
|
VIJAYA S
|
1613004006WL000602
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527919
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-006-011/317 (Perinad)
|
1613004006NRG24120420230013250
|
12/04/2023
|
LILLY KUTTY
|
1613004006WL000602
|
LILLY KUTTY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527990
|
|
LILLYKUTTY
|
KERALA GRAMIN BANK(607476)
|
79
|
Chittumala
|
KL-13-004-006-011/320 (Perinad)
|
1613004006NRG24120420230013251
|
12/04/2023
|
USHA L
|
1613004006WL000602
|
USHA L
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690527934
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-006-011/258 (Perinad)
|
1613004006NRG24120420230013239
|
12/04/2023
|
DAISY T
|
1613004006WL000602
|
DAISY T
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527947
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
81
|
Chittumala
|
KL-13-004-006-019/290 (Perinad)
|
1613004006NRG24120420230013269
|
12/04/2023
|
SOSAMMA JOY
|
1613004006WL000602
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690527950
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-006-011/16 (Perinad)
|
1613004006NRG24120420230013223
|
12/04/2023
|
CHANDRAMATHY AMMA
|
1613004006WL000602
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527948
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-006-011/238 (Perinad)
|
1613004006NRG24120420230013233
|
12/04/2023
|
GEETHA V G
|
1613004006WL000602
|
GEETHA V G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527949
|
|
MRS GEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-006-011/261 (Perinad)
|
1613004006NRG24120420230013241
|
12/04/2023
|
SHEEJA G
|
1613004006WL000602
|
SHEEJA G
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690527945
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|