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
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24120720230533180
|
12/07/2023
|
VASANTHA K
|
1613007003WL022431
|
VASANTHA K
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630547
|
|
VASANTHA K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24120720230533181
|
12/07/2023
|
SWARNAMMA B
|
1613007003WL022431
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630546
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/1089 (Mayyanad)
|
1613007003NRG24120720230533121
|
12/07/2023
|
SREEKANTHAN
|
1613007003WL022429
|
SREEKANTHAN
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630557
|
|
SREEKANTAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24120720230533163
|
12/07/2023
|
Mrs NAZEEMA
|
1613007003WL022431
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630551
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24120720230533173
|
12/07/2023
|
Mrs SHAHBANATH M
|
1613007003WL022431
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630559
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24120720230533190
|
12/07/2023
|
NAZEEMA
|
1613007003WL022431
|
NAZEEMA
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630564
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Mukuthala
|
KL-13-007-003-002/6 (Mayyanad)
|
1613007003NRG24120720230533154
|
12/07/2023
|
BEEMA BEEVI
|
1613007003WL022429
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630558
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24120720230533165
|
12/07/2023
|
RAHIYANATH
|
1613007003WL022431
|
RAHIYANATH
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630540
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24120720230533169
|
12/07/2023
|
MRS LAILABEEVI
|
1613007003WL022431
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630542
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-003-001/2644 (Mayyanad)
|
1613007003NRG24120720230533170
|
12/07/2023
|
Padamakshiyamma
|
1613007003WL022431
|
Padamakshiyamma
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630589
|
|
PADMAKSHIYAMMA
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24120720230533177
|
12/07/2023
|
THANKAMANI
|
1613007003WL022431
|
THANKAMANI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630544
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24120720230533192
|
12/07/2023
|
MRS SYLAJA A
|
1613007003WL022431
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630590
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-003-002/22 (Mayyanad)
|
1613007003NRG24120720230533125
|
12/07/2023
|
MRS RASHEEDA U
|
1613007003WL022429
|
MRS RASHEEDA U
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630541
|
|
RASHEEDA U
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-003-002/3349 (Mayyanad)
|
1613007003NRG24120720230533136
|
12/07/2023
|
GEETHU
|
1613007003WL022429
|
GEETHU
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630588
|
|
GEETHU G
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-003-002/4119 (Mayyanad)
|
1613007003NRG24120720230533146
|
12/07/2023
|
MRS SHAHIDABEEVI
|
1613007003WL022429
|
MRS SHAHIDABEEVI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630543
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-003-002/4432 (Mayyanad)
|
1613007003NRG24120720230533149
|
12/07/2023
|
MRS NISA
|
1613007003WL022429
|
MRS NISA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630545
|
|
MRS NISA Y
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-003-002/46 (Mayyanad)
|
1613007003NRG24120720230533150
|
12/07/2023
|
MRS REEJA S
|
1613007003WL022429
|
MRS REEJA S
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630539
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24120720230533168
|
12/07/2023
|
CHANDRAMATHI
|
1613007003WL022431
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630576
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24120720230533189
|
12/07/2023
|
AABIDA BEEVI M
|
1613007003WL022431
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630579
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-002/24 (Mayyanad)
|
1613007003NRG24120720230533126
|
12/07/2023
|
Abdulsamad
|
1613007003WL022429
|
Abdulsamad
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630582
|
|
ABDULSAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-003-002/342 (Mayyanad)
|
1613007003NRG24120720230533139
|
12/07/2023
|
AMBIKA B C
|
1613007003WL022429
|
AMBIKA B C
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630575
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
22
|
Mukuthala
|
KL-13-007-003-002/3764 (Mayyanad)
|
1613007003NRG24120720230533144
|
12/07/2023
|
NADEERA A
|
1613007003WL022429
|
NADEERA A
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630580
|
|
Mrs. Nadeera A
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-002/64 (Mayyanad)
|
1613007003NRG24120720230533155
|
12/07/2023
|
OSEELA BEEVI B
|
1613007003WL022429
|
OSEELA BEEVI B
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630592
|
|
OSEELABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Mukuthala
|
KL-13-007-003-002/70 (Mayyanad)
|
1613007003NRG24120720230533159
|
12/07/2023
|
Rajila
|
1613007003WL022429
|
Rajila
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630584
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-003-002/725 (Mayyanad)
|
1613007003NRG24120720230533160
|
12/07/2023
|
SHYLA SURESH
|
1613007003WL022429
|
SHYLA SURESH
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630572
|
|
SHYLA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24120720230533164
|
12/07/2023
|
B. Remani
|
1613007003WL022431
|
B. Remani
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630567
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
27
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24120720230533167
|
12/07/2023
|
J .RAGINI
|
1613007003WL022431
|
J .RAGINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630573
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24120720230533171
|
12/07/2023
|
USHA G
|
1613007003WL022431
|
USHA G
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630569
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24120720230533172
|
12/07/2023
|
SARASWATHI T
|
1613007003WL022431
|
SARASWATHI T
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630571
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24120720230533174
|
12/07/2023
|
RAHILA M
|
1613007003WL022431
|
RAHILA M
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630574
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24120720230533175
|
12/07/2023
|
MAJITHA A
|
1613007003WL022431
|
MAJITHA A
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630578
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-001/3581 (Mayyanad)
|
1613007003NRG24120720230533176
|
12/07/2023
|
S LATHIKA
|
1613007003WL022431
|
S LATHIKA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630537
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24120720230533179
|
12/07/2023
|
SHEEBA
|
1613007003WL022431
|
SHEEBA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630586
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24120720230533182
|
12/07/2023
|
Usha .M
|
1613007003WL022431
|
Usha .M
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630535
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
35
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24120720230533183
|
12/07/2023
|
D.Retnamma
|
1613007003WL022431
|
D.Retnamma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630528
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24120720230533184
|
12/07/2023
|
INDIRA DEVI
|
1613007003WL022431
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630533
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24120720230533186
|
12/07/2023
|
Geetha .G
|
1613007003WL022431
|
Geetha .G
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630527
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24120720230533187
|
12/07/2023
|
VIJAYALEKSHMI
|
1613007003WL022431
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630536
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-001/956 (Mayyanad)
|
1613007003NRG24120720230533193
|
12/07/2023
|
Sobhida
|
1613007003WL022431
|
Sobhida
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630566
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24120720230533194
|
12/07/2023
|
S. Jumailath
|
1613007003WL022431
|
S. Jumailath
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630534
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-003-002/1125 (Mayyanad)
|
1613007003NRG24120720230533122
|
12/07/2023
|
Chandramathi amma
|
1613007003WL022429
|
Chandramathi amma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630570
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
42
|
Mukuthala
|
KL-13-007-003-002/1347 (Mayyanad)
|
1613007003NRG24120720230533124
|
12/07/2023
|
Sheeja
|
1613007003WL022429
|
Sheeja
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630593
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-003-002/320 (Mayyanad)
|
1613007003NRG24120720230533127
|
12/07/2023
|
Naseema
|
1613007003WL022429
|
Naseema
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630529
|
|
Smt. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
44
|
Mukuthala
|
KL-13-007-003-002/323 (Mayyanad)
|
1613007003NRG24120720230533128
|
12/07/2023
|
Saboora Beevi
|
1613007003WL022429
|
Saboora Beevi
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630526
|
|
Smt. SABOORA BEEVI
|
INDIAN BANK(607105)
|
45
|
Mukuthala
|
KL-13-007-003-002/324 (Mayyanad)
|
1613007003NRG24120720230533129
|
12/07/2023
|
Liji. K
|
1613007003WL022429
|
Liji. K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630522
|
|
Mrs. Liji K
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-003-002/325 (Mayyanad)
|
1613007003NRG24120720230533130
|
12/07/2023
|
Thankam. K
|
1613007003WL022429
|
Thankam. K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630524
|
|
Mrs. Thankam K K
|
INDIAN BANK(607105)
|
47
|
Mukuthala
|
KL-13-007-003-002/326 (Mayyanad)
|
1613007003NRG24120720230533131
|
12/07/2023
|
Sujitha
|
1613007003WL022429
|
Sujitha
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630521
|
|
Mrs. SUJITHA .
|
INDIAN BANK(607105)
|
48
|
Mukuthala
|
KL-13-007-003-002/327 (Mayyanad)
|
1613007003NRG24120720230533132
|
12/07/2023
|
Y. Najeemath
|
1613007003WL022429
|
Y. Najeemath
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630530
|
|
Smt. Y. NAJEEMATH
|
INDIAN BANK(607105)
|
49
|
Mukuthala
|
KL-13-007-003-002/332 (Mayyanad)
|
1613007003NRG24120720230533134
|
12/07/2023
|
A. Shajitha
|
1613007003WL022429
|
A. Shajitha
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630519
|
|
Mrs. Shajitha A A
|
INDIAN BANK(607105)
|
50
|
Mukuthala
|
KL-13-007-003-002/334 (Mayyanad)
|
1613007003NRG24120720230533135
|
12/07/2023
|
Shibi. K
|
1613007003WL022429
|
Shibi. K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630523
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
51
|
Mukuthala
|
KL-13-007-003-002/336 (Mayyanad)
|
1613007003NRG24120720230533137
|
12/07/2023
|
MAJITHA BEEVI
|
1613007003WL022429
|
MAJITHA BEEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630525
|
|
MRS MAJITHA S
|
STATE BANK OF INDIA(508548)
|
52
|
Mukuthala
|
KL-13-007-003-002/341 (Mayyanad)
|
1613007003NRG24120720230533138
|
12/07/2023
|
Sarojini
|
1613007003WL022429
|
Sarojini
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630520
|
|
Mrs. . SAROJINI
|
INDIAN BANK(607105)
|
53
|
Mukuthala
|
KL-13-007-003-002/343 (Mayyanad)
|
1613007003NRG24120720230533140
|
12/07/2023
|
SAJITHA
|
1613007003WL022429
|
SAJITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630591
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Mukuthala
|
KL-13-007-003-002/345 (Mayyanad)
|
1613007003NRG24120720230533141
|
12/07/2023
|
Juberi
|
1613007003WL022429
|
Juberi
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630531
|
|
JUBERI
|
FEDERAL BANK(607165)
|
55
|
Mukuthala
|
KL-13-007-003-002/684 (Mayyanad)
|
1613007003NRG24120720230533157
|
12/07/2023
|
S.VIJAYAMMA
|
1613007003WL022429
|
S.VIJAYAMMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630538
|
|
Smt. S. VIJAYAMMA
|
INDIAN BANK(607105)
|
56
|
Mukuthala
|
KL-13-007-003-002/685 (Mayyanad)
|
1613007003NRG24120720230533158
|
12/07/2023
|
Jasmin
|
1613007003WL022429
|
Jasmin
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630532
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
57
|
Mukuthala
|
KL-13-007-003-002/820 (Mayyanad)
|
1613007003NRG24120720230533161
|
12/07/2023
|
K.Sumathy
|
1613007003WL022429
|
K.Sumathy
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630565
|
|
Mrs. SUMATHY .
|
INDIAN BANK(607105)
|
58
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24120720230533195
|
12/07/2023
|
Usha .L
|
1613007003WL022431
|
Usha .L
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630568
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
59
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24120720230533185
|
12/07/2023
|
SUJATHA S
|
1613007003WL022431
|
SUJATHA S
|
00176
|
IDIB000M108
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630577
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
60
|
Mukuthala
|
KL-13-007-003-002/3942 (Mayyanad)
|
1613007003NRG24120720230533145
|
12/07/2023
|
Mrs JUMAILATH A
|
1613007003WL022429
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630560
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
61
|
Mukuthala
|
KL-13-007-003-002/4320 (Mayyanad)
|
1613007003NRG24120720230533148
|
12/07/2023
|
Mrs SARASWATHI
|
1613007003WL022429
|
Mrs SARASWATHI
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630554
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
62
|
Mukuthala
|
KL-13-007-003-002/4659 (Mayyanad)
|
1613007003NRG24120720230533151
|
12/07/2023
|
BABUKUTTAN PILLAI R
|
1613007003WL022429
|
BABUKUTTAN PILLAI R
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630556
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
63
|
Mukuthala
|
KL-13-007-003-002/329 (Mayyanad)
|
1613007003NRG24120720230533133
|
12/07/2023
|
Mrs VIJAYAMMA
|
1613007003WL022429
|
Mrs VIJAYAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630550
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
64
|
Mukuthala
|
KL-13-007-003-002/4319 (Mayyanad)
|
1613007003NRG24120720230533147
|
12/07/2023
|
Mrs JALAJA
|
1613007003WL022429
|
Mrs JALAJA
|
00415
|
SBIN0008668
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630548
|
|
JALAJA DEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
65
|
Mukuthala
|
KL-13-007-003-001/22 (Mayyanad)
|
1613007003NRG24120720230533166
|
12/07/2023
|
Mrs AMBIKA T
|
1613007003WL022431
|
Mrs AMBIKA T
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630553
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
66
|
Mukuthala
|
KL-13-007-003-002/1130 (Mayyanad)
|
1613007003NRG24120720230533123
|
12/07/2023
|
Mrs RAJESHWARI A
|
1613007003WL022429
|
Mrs RAJESHWARI A
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630587
|
|
Mr. RAJESWARI A
|
INDIAN BANK(607105)
|
67
|
Mukuthala
|
KL-13-007-003-002/3668 (Mayyanad)
|
1613007003NRG24120720230533143
|
12/07/2023
|
HARIDAS V
|
1613007003WL022429
|
HARIDAS V
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630549
|
|
Mrs. Valsala T
|
INDIAN BANK(607105)
|
68
|
Mukuthala
|
KL-13-007-003-002/54 (Mayyanad)
|
1613007003NRG24120720230533153
|
12/07/2023
|
Mrs MANIYAMMA
|
1613007003WL022429
|
Mrs MANIYAMMA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630555
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
69
|
Mukuthala
|
KL-13-007-003-002/68 (Mayyanad)
|
1613007003NRG24120720230533156
|
12/07/2023
|
Mrs SHEELA
|
1613007003WL022429
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630552
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
70
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24120720230533178
|
12/07/2023
|
OMANA AMMA K
|
1613007003WL022431
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630585
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
71
|
Mukuthala
|
KL-13-007-003-001/4670 (Mayyanad)
|
1613007003NRG24120720230533191
|
12/07/2023
|
USHAKUMARI R
|
1613007003WL022431
|
USHAKUMARI R
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630581
|
|
MRS USHAKUMARI SIVADASN
|
STATE BANK OF INDIA(508548)
|
72
|
Mukuthala
|
KL-13-007-003-002/52 (Mayyanad)
|
1613007003NRG24120720230533152
|
12/07/2023
|
Mrs BABY K
|
1613007003WL022429
|
Mrs BABY K
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630583
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
73
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24120720230533188
|
12/07/2023
|
MRS SHYLAJA S
|
1613007003WL022431
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630562
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
74
|
Mukuthala
|
KL-13-007-003-001/57 (Mayyanad)
|
1613007003NRG24120720230533120
|
12/07/2023
|
MRS RASHEEDA BEEVI
|
1613007003WL022429
|
MRS RASHEEDA BEEVI
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630561
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
75
|
Mukuthala
|
KL-13-007-003-002/3473 (Mayyanad)
|
1613007003NRG24120720230533142
|
12/07/2023
|
MINI R
|
1613007003WL022429
|
MINI R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507630563
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|