|
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)
|
1613004006NRG24031020231117356
|
03/10/2023
|
LEKSHMANAN P C
|
1613004006WL046472
|
LEKSHMANAN P C
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671396
|
|
LEKSHMANAN P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/257
(Perinad)
|
1613004006NRG24031020231117334
|
03/10/2023
|
MAYA M
|
1613004006WL046472
|
MAYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671378
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24031020231117336
|
03/10/2023
|
GIRIJA R
|
1613004006WL046472
|
GIRIJA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671379
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24031020231117347
|
03/10/2023
|
JAYAKUMARI C
|
1613004006WL046472
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671381
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24031020231117301
|
03/10/2023
|
SUDHAKARAN M
|
1613004006WL046472
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671350
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24031020231117302
|
03/10/2023
|
KANAKAMMA S
|
1613004006WL046472
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375671349
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24031020231117304
|
03/10/2023
|
MANIKANDAN D
|
1613004006WL046472
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671356
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24031020231117303
|
03/10/2023
|
SANTHAKUMARI D
|
1613004006WL046472
|
SANTHAKUMARI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671331
|
|
SANTHAKUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24031020231117305
|
03/10/2023
|
SARASWATHY AMMA
|
1613004006WL046472
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671351
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24031020231117306
|
03/10/2023
|
KUMARI O
|
1613004006WL046472
|
KUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671342
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24031020231117308
|
03/10/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL046472
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671357
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24031020231117309
|
03/10/2023
|
SAKUNTHALA
|
1613004006WL046472
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671344
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24031020231117310
|
03/10/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL046472
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671353
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24031020231117311
|
03/10/2023
|
GEETHA G
|
1613004006WL046472
|
GEETHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671343
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24031020231117314
|
03/10/2023
|
RADHAMANI AMMA
|
1613004006WL046472
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671360
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24031020231117315
|
03/10/2023
|
KRISHNAKUMARY P
|
1613004006WL046472
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671337
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24031020231117316
|
03/10/2023
|
SUDHAMANnI
|
1613004006WL046472
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671373
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24031020231117317
|
03/10/2023
|
SHEEJA K
|
1613004006WL046472
|
SHEEJA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671369
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24031020231117318
|
03/10/2023
|
MANJU T
|
1613004006WL046472
|
MANJU T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671371
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24031020231117321
|
03/10/2023
|
BALANANDN PILLAI MANI AMMA
|
1613004006WL046472
|
BALANANDN PILLAI MANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671346
|
|
BALANANDAN PILLAI,MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/21
(Perinad)
|
1613004006NRG24031020231117320
|
03/10/2023
|
MANI AMMA
|
1613004006WL046472
|
MANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671345
|
|
Mrs. MANIYAMMA D
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24031020231117323
|
03/10/2023
|
MURALEEDHARAN NAIR
|
1613004006WL046472
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671397
|
|
MURALEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/213
(Perinad)
|
1613004006NRG24031020231117322
|
03/10/2023
|
RADHAMANI AMMA
|
1613004006WL046472
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671338
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG24031020231117324
|
03/10/2023
|
SREEDEVI AMMA
|
1613004006WL046472
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671333
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24031020231117327
|
03/10/2023
|
ANIL KUMAR
|
1613004006WL046472
|
ANIL KUMAR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671347
|
|
ANIL KUMAR T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/23
(Perinad)
|
1613004006NRG24031020231117328
|
03/10/2023
|
GEETHA KUMARI G
|
1613004006WL046472
|
GEETHA KUMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671339
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24031020231117331
|
03/10/2023
|
SANTHA KUMARI G
|
1613004006WL046472
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671377
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24031020231117333
|
03/10/2023
|
Raji S
|
1613004006WL046472
|
Raji S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671372
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24031020231117335
|
03/10/2023
|
MAYA T
|
1613004006WL046472
|
MAYA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375671374
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24031020231117339
|
03/10/2023
|
SARASWATHY R
|
1613004006WL046472
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671370
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24031020231117340
|
03/10/2023
|
Saritha
|
1613004006WL046472
|
Saritha
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671367
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24031020231117342
|
03/10/2023
|
SHYLA
|
1613004006WL046472
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671395
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24031020231117343
|
03/10/2023
|
OMANAAMMA B
|
1613004006WL046472
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671398
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24031020231117345
|
03/10/2023
|
SARASWATHY T
|
1613004006WL046472
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671366
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24031020231117346
|
03/10/2023
|
ASHA L
|
1613004006WL046472
|
ASHA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375671352
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24031020231117348
|
03/10/2023
|
MOLAMMA
|
1613004006WL046472
|
MOLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671392
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24031020231117351
|
03/10/2023
|
SIVAKUMARI S
|
1613004006WL046472
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671385
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24031020231117357
|
03/10/2023
|
REMADEVI
|
1613004006WL046472
|
REMADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671358
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24031020231117358
|
03/10/2023
|
VASANTHA KUMARY B
|
1613004006WL046472
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671334
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24031020231117359
|
03/10/2023
|
PRASANNA KUMARY
|
1613004006WL046472
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375671332
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24031020231117361
|
03/10/2023
|
SARASWATHY
|
1613004006WL046472
|
SARASWATHY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375671340
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24031020231117362
|
03/10/2023
|
SARASWATHY AMMA
|
1613004006WL046472
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671364
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24031020231117363
|
03/10/2023
|
Babukuttan Pillai
|
1613004006WL046472
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671368
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-006-011/59
(Perinad)
|
1613004006NRG24031020231117364
|
03/10/2023
|
SURABHI B
|
1613004006WL046472
|
SURABHI B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671348
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24031020231117365
|
03/10/2023
|
GEETHAKUMARY
|
1613004006WL046472
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671341
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24031020231117366
|
03/10/2023
|
MINI J
|
1613004006WL046472
|
MINI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671375
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24031020231117368
|
03/10/2023
|
SUDHARSANAN
|
1613004006WL046472
|
SUDHARSANAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671363
|
|
SUDARSANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-011/69
(Perinad)
|
1613004006NRG24031020231117367
|
03/10/2023
|
VASANTHA KUMARI S
|
1613004006WL046472
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671335
|
|
MS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-011/73
(Perinad)
|
1613004006NRG24031020231117369
|
03/10/2023
|
THAVAMONY
|
1613004006WL046472
|
THAVAMONY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375671330
|
|
T.THAVAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24031020231117371
|
03/10/2023
|
LIJO O
|
1613004006WL046472
|
LIJO O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375671365
|
|
LIJO O
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24031020231117372
|
03/10/2023
|
PRASANNA KUMARI D
|
1613004006WL046472
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671336
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24031020231117373
|
03/10/2023
|
YAMUNA DEVI
|
1613004006WL046472
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671361
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-018/102
(Perinad)
|
1613004006NRG24031020231117374
|
03/10/2023
|
Rajeswari.A
|
1613004006WL046472
|
Rajeswari.A
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375671329
|
|
MRS RAJESWARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/229
(Perinad)
|
1613004006NRG24031020231117326
|
03/10/2023
|
BIJU N G
|
1613004006WL046472
|
BIJU N G
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375671393
|
|
MR BIJU N G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24031020231117332
|
03/10/2023
|
SADASIVAN PILLAI
|
1613004006WL046472
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671380
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-011/77
(Perinad)
|
1613004006NRG24031020231117370
|
03/10/2023
|
AMMINIKUTTY
|
1613004006WL046472
|
AMMINIKUTTY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375671359
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24031020231117307
|
03/10/2023
|
RADHA MANI K
|
1613004006WL046472
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671390
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24031020231117319
|
03/10/2023
|
USHA KUMARI
|
1613004006WL046472
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671362
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24031020231117325
|
03/10/2023
|
SUBHADRAYAMMA S
|
1613004006WL046472
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671376
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24031020231117341
|
03/10/2023
|
LEELA J
|
1613004006WL046472
|
LEELA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671394
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24031020231117350
|
03/10/2023
|
REMANAN C
|
1613004006WL046472
|
REMANAN C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671388
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24031020231117353
|
03/10/2023
|
SHAILAJA Y
|
1613004006WL046472
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671384
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24031020231117354
|
03/10/2023
|
SREEDEVI G
|
1613004006WL046472
|
SREEDEVI G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671386
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-006-011/40
(Perinad)
|
1613004006NRG24031020231117360
|
03/10/2023
|
RAJENDRAN PILLAI
|
1613004006WL046472
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375671355
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24031020231117329
|
03/10/2023
|
JALAJA
|
1613004006WL046472
|
JALAJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671387
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24031020231117330
|
03/10/2023
|
VIJAYA S
|
1613004006WL046472
|
VIJAYA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671383
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24031020231117349
|
03/10/2023
|
LIJI L
|
1613004006WL046472
|
LIJI L
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671382
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24031020231117375
|
03/10/2023
|
SOSAMMA JOY
|
1613004006WL046472
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671403
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24031020231117312
|
03/10/2023
|
CHANDRAMATHY AMMA
|
1613004006WL046472
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671402
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24031020231117313
|
03/10/2023
|
REMANI
|
1613004006WL046472
|
REMANI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671401
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24031020231117344
|
03/10/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL046472
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671389
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-011/36
(Perinad)
|
1613004006NRG24031020231117355
|
03/10/2023
|
THANKAMANI
|
1613004006WL046472
|
THANKAMANI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671354
|
|
MRS THANKAMONY THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
73
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24031020231117337
|
03/10/2023
|
SHEEJA G
|
1613004006WL046472
|
SHEEJA G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671391
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24031020231117352
|
03/10/2023
|
DEVARAJAN G
|
1613004006WL046472
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375671400
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24031020231117338
|
03/10/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL046472
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375671399
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|