|
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)
|
1613004006NRG24290920231087849
|
29/09/2023
|
CHANDRAN PILLAI. R
|
1613004006WL045155
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390874
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24290920231087898
|
29/09/2023
|
SADASIVAN V
|
1613004006WL045155
|
SADASIVAN V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390887
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-019/343
(Perinad)
|
1613004006NRG24290920231087904
|
29/09/2023
|
SREEJAYA S
|
1613004006WL045155
|
SREEJAYA S
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390892
|
|
SREEJAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24290920231087840
|
29/09/2023
|
LEELAMANI P
|
1613004006WL045155
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390893
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24290920231087851
|
29/09/2023
|
SURENDRAN PILLAI
|
1613004006WL045155
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390888
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-019/231
(Perinad)
|
1613004006NRG24290920231087878
|
29/09/2023
|
LEELA BHAI AMMA
|
1613004006WL045155
|
LEELA BHAI AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325390896
|
|
Mrs. LEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-019/71
(Perinad)
|
1613004006NRG24290920231087919
|
29/09/2023
|
RADHAMANIAMMA
|
1613004006WL045155
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390875
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24290920231087838
|
29/09/2023
|
DAMAYANTHI B
|
1613004006WL045155
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390843
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-009/253
(Perinad)
|
1613004006NRG24290920231087839
|
29/09/2023
|
AJAYAKUMARAN PILLAI
|
1613004006WL045155
|
AJAYAKUMARAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325390816
|
|
MR K AJAYA KUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-011/58
(Perinad)
|
1613004006NRG24290920231087841
|
29/09/2023
|
SANITHA N J
|
1613004006WL045155
|
SANITHA N J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390826
|
|
SANITHA N J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-013/41
(Perinad)
|
1613004006NRG24290920231087842
|
29/09/2023
|
K REMADEVI AMMA
|
1613004006WL045155
|
K REMADEVI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325390814
|
|
JAYACHANDRAN PILLAI,RAMA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24290920231087843
|
29/09/2023
|
GEETHA G
|
1613004006WL045155
|
GEETHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390835
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24290920231087844
|
29/09/2023
|
PAULEENA
|
1613004006WL045155
|
PAULEENA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390815
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/69
(Perinad)
|
1613004006NRG24290920231087845
|
29/09/2023
|
S.D.HARICHANDRAN
|
1613004006WL045155
|
S.D.HARICHANDRAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325390818
|
|
HARICHANDRAN S D,MINI C R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/107
(Perinad)
|
1613004006NRG24290920231087846
|
29/09/2023
|
RAJENDRAN PILLAI
|
1613004006WL045155
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390813
|
|
RAJENDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-019/108
(Perinad)
|
1613004006NRG24290920231087847
|
29/09/2023
|
B LEELA
|
1613004006WL045155
|
B LEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390830
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24290920231087848
|
29/09/2023
|
DIVYA DV
|
1613004006WL045155
|
DIVYA DV
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390848
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24290920231087850
|
29/09/2023
|
THANKAMMA
|
1613004006WL045155
|
THANKAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390827
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24290920231087852
|
29/09/2023
|
VIMALA P
|
1613004006WL045155
|
VIMALA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390846
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24290920231087853
|
29/09/2023
|
Padma kumari
|
1613004006WL045155
|
Padma kumari
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390828
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/15
(Perinad)
|
1613004006NRG24290920231087854
|
29/09/2023
|
GIRIJA KUMARI K
|
1613004006WL045155
|
GIRIJA KUMARI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390829
|
|
GIRIJA KUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24290920231087855
|
29/09/2023
|
LATHA THOMAS
|
1613004006WL045155
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390845
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24290920231087856
|
29/09/2023
|
SARASWATHYAMMA
|
1613004006WL045155
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390831
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/158
(Perinad)
|
1613004006NRG24290920231087857
|
29/09/2023
|
VANAJA C
|
1613004006WL045155
|
VANAJA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390849
|
|
VANAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/16
(Perinad)
|
1613004006NRG24290920231087858
|
29/09/2023
|
RADHA J
|
1613004006WL045155
|
RADHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390838
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24290920231087859
|
29/09/2023
|
SHEELA KUMARI
|
1613004006WL045155
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390847
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24290920231087860
|
29/09/2023
|
SREELATHA T
|
1613004006WL045155
|
SREELATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390832
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24290920231087861
|
29/09/2023
|
SANTHAMMA M C
|
1613004006WL045155
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390820
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24290920231087863
|
29/09/2023
|
RAJAMMA G
|
1613004006WL045155
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390837
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24290920231087864
|
29/09/2023
|
SUDHARMA
|
1613004006WL045155
|
SUDHARMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390869
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24290920231087865
|
29/09/2023
|
SHEELA P VINESH KUMAR
|
1613004006WL045155
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390850
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-019/185
(Perinad)
|
1613004006NRG24290920231087867
|
29/09/2023
|
Meenakshi Amma K
|
1613004006WL045155
|
Meenakshi Amma K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390855
|
|
MEENAKSHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24290920231087868
|
29/09/2023
|
SARALA K
|
1613004006WL045155
|
SARALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390854
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24290920231087869
|
29/09/2023
|
VALSALA
|
1613004006WL045155
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390860
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24290920231087870
|
29/09/2023
|
MANIKANDAN PILLAI
|
1613004006WL045155
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390873
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24290920231087872
|
29/09/2023
|
BALAKRISHNA PILLAI R
|
1613004006WL045155
|
BALAKRISHNA PILLAI R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390872
|
|
BALAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/201
(Perinad)
|
1613004006NRG24290920231087871
|
29/09/2023
|
RADHAMANI AMMA
|
1613004006WL045155
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390868
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24290920231087874
|
29/09/2023
|
THANKAMANIYAMMA A
|
1613004006WL045155
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390853
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24290920231087875
|
29/09/2023
|
GIRIJA
|
1613004006WL045155
|
GIRIJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390863
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24290920231087877
|
29/09/2023
|
USHA C
|
1613004006WL045155
|
USHA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390867
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24290920231087880
|
29/09/2023
|
SUJATHA J
|
1613004006WL045155
|
SUJATHA J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390859
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24290920231087881
|
29/09/2023
|
RAGHUPATHY K
|
1613004006WL045155
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390839
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/240
(Perinad)
|
1613004006NRG24290920231087882
|
29/09/2023
|
JAYA B
|
1613004006WL045155
|
JAYA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390851
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/250
(Perinad)
|
1613004006NRG24290920231087885
|
29/09/2023
|
RAVEENDRAN PILLAI
|
1613004006WL045155
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390862
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/251
(Perinad)
|
1613004006NRG24290920231087886
|
29/09/2023
|
SARASWATHI K
|
1613004006WL045155
|
SARASWATHI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390852
|
|
SARASWATHI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chittumala
|
KL-13-004-006-019/262
(Perinad)
|
1613004006NRG24290920231087890
|
29/09/2023
|
SARASWATHY T
|
1613004006WL045155
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390864
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/285
(Perinad)
|
1613004006NRG24290920231087893
|
29/09/2023
|
AJITHAKUMARI D
|
1613004006WL045155
|
AJITHAKUMARI D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390866
|
|
MRS AJITHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-019/309
(Perinad)
|
1613004006NRG24290920231087897
|
29/09/2023
|
RAVEENDRAN K
|
1613004006WL045155
|
RAVEENDRAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390856
|
|
RAVEENDRAN K SO KALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24290920231087900
|
29/09/2023
|
SARITHAMOL G
|
1613004006WL045155
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390871
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24290920231087901
|
29/09/2023
|
RAJAN
|
1613004006WL045155
|
RAJAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390840
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24290920231087903
|
29/09/2023
|
SUSHAMA K
|
1613004006WL045155
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390836
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-019/348
(Perinad)
|
1613004006NRG24290920231087905
|
29/09/2023
|
UMADEVI AMMA
|
1613004006WL045155
|
UMADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390834
|
|
UMADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24290920231087906
|
29/09/2023
|
SUKUMARAN K
|
1613004006WL045155
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390870
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24290920231087907
|
29/09/2023
|
SHEELA L
|
1613004006WL045155
|
SHEELA L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325390858
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24290920231087909
|
29/09/2023
|
MANIMUTHU
|
1613004006WL045155
|
MANIMUTHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390865
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-006-019/39
(Perinad)
|
1613004006NRG24290920231087910
|
29/09/2023
|
JAYASREE R
|
1613004006WL045155
|
JAYASREE R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390821
|
|
JAYASREE R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24290920231087911
|
29/09/2023
|
SHYLAJA M
|
1613004006WL045155
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390822
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24290920231087912
|
29/09/2023
|
JAYA
|
1613004006WL045155
|
JAYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390844
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24290920231087913
|
29/09/2023
|
USHA KUMARI AMMA D
|
1613004006WL045155
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390823
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24290920231087914
|
29/09/2023
|
VIJAYADHARAN
|
1613004006WL045155
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390861
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24290920231087915
|
29/09/2023
|
SHEELA KUMARI AMMA. B
|
1613004006WL045155
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390824
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24290920231087916
|
29/09/2023
|
SREELEKHA S
|
1613004006WL045155
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390857
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24290920231087917
|
29/09/2023
|
Sheela Kumari
|
1613004006WL045155
|
Sheela Kumari
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390833
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-006-019/7
(Perinad)
|
1613004006NRG24290920231087918
|
29/09/2023
|
CHANDRAMATHY AMMA R
|
1613004006WL045155
|
CHANDRAMATHY AMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390817
|
|
CHANDRAMATHY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24290920231087920
|
29/09/2023
|
SANTHA KUMARY AMMA S
|
1613004006WL045155
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390819
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24290920231087921
|
29/09/2023
|
RETNAMMA
|
1613004006WL045155
|
RETNAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390841
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Chittumala
|
KL-13-004-006-019/86
(Perinad)
|
1613004006NRG24290920231087922
|
29/09/2023
|
SASIKALA D
|
1613004006WL045155
|
SASIKALA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390842
|
|
SASIKALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24290920231087923
|
29/09/2023
|
SHEELA
|
1613004006WL045155
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390825
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-006-019/312
(Perinad)
|
1613004006NRG24290920231087899
|
29/09/2023
|
NAPOLEAN V P and THANKAMMA NEPOLEON
|
1613004006WL045155
|
NAPOLEAN V P and THANKAMMA NEPOLEON
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390812
|
|
THANKAMMA NEPOLEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24290920231087902
|
29/09/2023
|
MANIKANDAN PILLAI
|
1613004006WL045155
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390882
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-006-019/184
(Perinad)
|
1613004006NRG24290920231087866
|
29/09/2023
|
RATNAMMA AMMA
|
1613004006WL045155
|
RATNAMMA AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390889
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-006-019/213
(Perinad)
|
1613004006NRG24290920231087876
|
29/09/2023
|
SULAJANATH V
|
1613004006WL045155
|
SULAJANATH V
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390897
|
|
MRS SULAJANATH V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24290920231087884
|
29/09/2023
|
SALINI B
|
1613004006WL045155
|
SALINI B
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390890
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-006-019/253
(Perinad)
|
1613004006NRG24290920231087888
|
29/09/2023
|
ATHULYA A
|
1613004006WL045155
|
ATHULYA A
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390881
|
|
ATHULYA A
|
INDUSIND BANK(607189)
|
|
75
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24290920231087889
|
29/09/2023
|
SUDHARMA
|
1613004006WL045155
|
SUDHARMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390894
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24290920231087891
|
29/09/2023
|
LEENA B
|
1613004006WL045155
|
LEENA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390880
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24290920231087895
|
29/09/2023
|
SUDHA
|
1613004006WL045155
|
SUDHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390879
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-006-019/204
(Perinad)
|
1613004006NRG24290920231087873
|
29/09/2023
|
KANAKAMMA AMMA
|
1613004006WL045155
|
KANAKAMMA AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325390884
|
|
KANAKAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-006-019/252
(Perinad)
|
1613004006NRG24290920231087887
|
29/09/2023
|
VIJAYAMMA S
|
1613004006WL045155
|
VIJAYAMMA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390886
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-006-020/173
(Perinad)
|
1613004006NRG24290920231087924
|
29/09/2023
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
1613004006WL045155
|
CHANDRAMMA alias CHANDRAMATHIAMMA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390876
|
|
MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24290920231087862
|
29/09/2023
|
SUNITHA M
|
1613004006WL045155
|
SUNITHA M
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325390895
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24290920231087892
|
29/09/2023
|
REGHUPATHI
|
1613004006WL045155
|
REGHUPATHI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390878
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-006-019/297
(Perinad)
|
1613004006NRG24290920231087894
|
29/09/2023
|
KUMARI P
|
1613004006WL045155
|
KUMARI P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390883
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-006-019/306
(Perinad)
|
1613004006NRG24290920231087896
|
29/09/2023
|
LATHA C
|
1613004006WL045155
|
LATHA C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390877
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-006-019/364
(Perinad)
|
1613004006NRG24290920231087908
|
29/09/2023
|
RADHAMANIYAMMA
|
1613004006WL045155
|
RADHAMANIYAMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390891
|
|
RADHAMANI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24290920231087879
|
29/09/2023
|
RAJENDRAN
|
1613004006WL045155
|
RAJENDRAN
|
00547
|
DLXB0000059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325390811
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-006-019/241
(Perinad)
|
1613004006NRG24290920231087883
|
29/09/2023
|
PRASAD V
|
1613004006WL045155
|
PRASAD V
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325390885
|
|
PRASAD V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|