|
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-13-007-004-001/3645
(Nedumpana)
|
1613007004NRG24190720230565589
|
20/07/2023
|
SUDHEENA M
|
1613007004WL023897
|
SUDHEENA M
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247956
|
|
SUDHEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-001/101
(Nedumpana)
|
1613007004NRG24190720230565580
|
20/07/2023
|
SULBATH BEEVI
|
1613007004WL023897
|
SULBATH BEEVI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247959
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-001/6517
(Nedumpana)
|
1613007004NRG24190720230565607
|
20/07/2023
|
SUJA S
|
1613007004WL023897
|
SUJA S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248007
|
|
SUJA S
|
HDFC BANK LTD(607152)
|
|
4
|
Mukuthala
|
KL-13-007-004-001/6936
(Nedumpana)
|
1613007004NRG24190720230565615
|
20/07/2023
|
SINDHU O
|
1613007004WL023897
|
SINDHU O
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247957
|
|
SINDHU O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Mukuthala
|
KL-13-007-004-001/9208
(Nedumpana)
|
1613007004NRG24190720230565636
|
20/07/2023
|
JHON
|
1613007004WL023897
|
JHON
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247958
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-001/9886
(Nedumpana)
|
1613007004NRG24190720230565637
|
20/07/2023
|
SARASWATHI AMMA
|
1613007004WL023897
|
SARASWATHI AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955247955
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-001/3804
(Nedumpana)
|
1613007004NRG24190720230565594
|
20/07/2023
|
ANITHA
|
1613007004WL023897
|
ANITHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248009
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-001/9120
(Nedumpana)
|
1613007004NRG24190720230565635
|
20/07/2023
|
VALSALA
|
1613007004WL023897
|
VALSALA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247969
|
|
MRS VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-001/2859
(Nedumpana)
|
1613007004NRG24190720230565587
|
20/07/2023
|
SHEELA.B
|
1613007004WL023897
|
SHEELA.B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247960
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-001/8229
(Nedumpana)
|
1613007004NRG24190720230565629
|
20/07/2023
|
SUDHARMMA
|
1613007004WL023897
|
SUDHARMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248008
|
|
MRS SUDHARMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-001/3560
(Nedumpana)
|
1613007004NRG24190720230565588
|
20/07/2023
|
VIJAYAKUMARI
|
1613007004WL023897
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247964
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-001/3645
(Nedumpana)
|
1613007004NRG24190720230565590
|
20/07/2023
|
Raji B
|
1613007004WL023897
|
Raji B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247975
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-001/3733
(Nedumpana)
|
1613007004NRG24190720230565592
|
20/07/2023
|
VIJAYAKUMARI AMMA
|
1613007004WL023897
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247970
|
|
VIJAYA KUMARI AMMA
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-004-001/3800
(Nedumpana)
|
1613007004NRG24190720230565593
|
20/07/2023
|
REMYA
|
1613007004WL023897
|
REMYA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247968
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-001/5939
(Nedumpana)
|
1613007004NRG24190720230565603
|
20/07/2023
|
krishnakumari
|
1613007004WL023897
|
krishnakumari
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248010
|
|
MRS KRISHNA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-001/704
(Nedumpana)
|
1613007004NRG24190720230565618
|
20/07/2023
|
USHAKUMARI J
|
1613007004WL023897
|
USHAKUMARI J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955247962
|
|
USHAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-004-001/7092
(Nedumpana)
|
1613007004NRG24190720230565619
|
20/07/2023
|
SHEELA
|
1613007004WL023897
|
SHEELA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247963
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-001/7831
(Nedumpana)
|
1613007004NRG24190720230565623
|
20/07/2023
|
RAICHAL RAJAN
|
1613007004WL023897
|
RAICHAL RAJAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247961
|
|
MRS RECHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-001/7834
(Nedumpana)
|
1613007004NRG24190720230565624
|
20/07/2023
|
SAVITHRI AMMA G
|
1613007004WL023897
|
SAVITHRI AMMA G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247966
|
|
SAVITHRI AMMA
|
CANARA BANK(508532)
|
|
20
|
Mukuthala
|
KL-13-007-004-001/8522
(Nedumpana)
|
1613007004NRG24190720230565630
|
20/07/2023
|
INDIRA
|
1613007004WL023897
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247967
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-001/8771
(Nedumpana)
|
1613007004NRG24190720230565633
|
20/07/2023
|
LEELAMANI.L
|
1613007004WL023897
|
LEELAMANI.L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247965
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-004-001/102
(Nedumpana)
|
1613007004NRG24190720230565581
|
20/07/2023
|
RADHAMMA. D
|
1613007004WL023897
|
RADHAMMA. D
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247985
|
|
MRS RADHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-001/112
(Nedumpana)
|
1613007004NRG24190720230565582
|
20/07/2023
|
LAILA.A
|
1613007004WL023897
|
LAILA.A
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247986
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-001/11255
(Nedumpana)
|
1613007004NRG24190720230565583
|
20/07/2023
|
NISHA R
|
1613007004WL023897
|
NISHA R
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248003
|
|
MRS NISHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-001/1676
(Nedumpana)
|
1613007004NRG24190720230565584
|
20/07/2023
|
ISHABEEVI.M
|
1613007004WL023897
|
ISHABEEVI.M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247978
|
|
MRS ISHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-001/1677
(Nedumpana)
|
1613007004NRG24190720230565585
|
20/07/2023
|
SREEMATHY. P
|
1613007004WL023897
|
SREEMATHY. P
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247984
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-001/2761
(Nedumpana)
|
1613007004NRG24190720230565586
|
20/07/2023
|
RAJILA BEEVI. I
|
1613007004WL023897
|
RAJILA BEEVI. I
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247977
|
|
MRS RAJILABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-001/3724
(Nedumpana)
|
1613007004NRG24190720230565591
|
20/07/2023
|
SHEEJA S
|
1613007004WL023897
|
SHEEJA S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248001
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-001/3877
(Nedumpana)
|
1613007004NRG24190720230565595
|
20/07/2023
|
OMANA S
|
1613007004WL023897
|
OMANA S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955248004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Mukuthala
|
KL-13-007-004-001/4223
(Nedumpana)
|
1613007004NRG24190720230565596
|
20/07/2023
|
MANJU G S
|
1613007004WL023897
|
MANJU G S
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247990
|
|
MANJU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Mukuthala
|
KL-13-007-004-001/4322
(Nedumpana)
|
1613007004NRG24190720230565597
|
20/07/2023
|
SOMARAJAN
|
1613007004WL023897
|
SOMARAJAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247993
|
|
MR SOMARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-001/4324
(Nedumpana)
|
1613007004NRG24190720230565598
|
20/07/2023
|
SEENA C
|
1613007004WL023897
|
SEENA C
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247994
|
|
MRS SEENA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-001/5160
(Nedumpana)
|
1613007004NRG24190720230565600
|
20/07/2023
|
SYAMALA AMMA
|
1613007004WL023897
|
SYAMALA AMMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247996
|
|
MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-001/5751
(Nedumpana)
|
1613007004NRG24190720230565601
|
20/07/2023
|
KUNJAPPAN. K.V
|
1613007004WL023897
|
KUNJAPPAN. K.V
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247976
|
|
MR KUNJAPPAN SO VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-001/5842
(Nedumpana)
|
1613007004NRG24190720230565602
|
20/07/2023
|
SALINI
|
1613007004WL023897
|
SALINI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247997
|
|
MRS SALINI SAJAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-001/6349
(Nedumpana)
|
1613007004NRG24190720230565604
|
20/07/2023
|
GOPALA KRISHNA PILLA
|
1613007004WL023897
|
GOPALA KRISHNA PILLA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247980
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-004-001/6358
(Nedumpana)
|
1613007004NRG24190720230565605
|
20/07/2023
|
ASHA K S
|
1613007004WL023897
|
ASHA K S
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247995
|
|
ASHA K S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Mukuthala
|
KL-13-007-004-001/6477
(Nedumpana)
|
1613007004NRG24190720230565606
|
20/07/2023
|
salajakumari
|
1613007004WL023897
|
salajakumari
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247998
|
|
MRS SALAJA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-004-001/655
(Nedumpana)
|
1613007004NRG24190720230565608
|
20/07/2023
|
MURALEE MOHANAN PILLAI
|
1613007004WL023897
|
MURALEE MOHANAN PILLAI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247989
|
|
MR MURALEEMOHANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-001/656
(Nedumpana)
|
1613007004NRG24190720230565609
|
20/07/2023
|
SUDHARMMA. G
|
1613007004WL023897
|
SUDHARMMA. G
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247979
|
|
MRS SUDHARMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-004-001/666
(Nedumpana)
|
1613007004NRG24190720230565610
|
20/07/2023
|
SALEENA M
|
1613007004WL023897
|
SALEENA M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247981
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-001/668
(Nedumpana)
|
1613007004NRG24190720230565611
|
20/07/2023
|
Sarojam
|
1613007004WL023897
|
Sarojam
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248002
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-001/682
(Nedumpana)
|
1613007004NRG24190720230565612
|
20/07/2023
|
ULAIMA
|
1613007004WL023897
|
ULAIMA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247992
|
|
MRS ULAIMA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-004-001/685
(Nedumpana)
|
1613007004NRG24190720230565613
|
20/07/2023
|
SUDARSANABABU
|
1613007004WL023897
|
SUDARSANABABU
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247991
|
|
MR SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-004-001/690
(Nedumpana)
|
1613007004NRG24190720230565614
|
20/07/2023
|
PRABHAVATHY.R
|
1613007004WL023897
|
PRABHAVATHY.R
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247983
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-001/6995
(Nedumpana)
|
1613007004NRG24190720230565617
|
20/07/2023
|
NAJUMABASHEER
|
1613007004WL023897
|
NAJUMABASHEER
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247982
|
|
MRS NAJMA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-004-001/7139
(Nedumpana)
|
1613007004NRG24190720230565620
|
20/07/2023
|
SULIKA W VIJAYAN
|
1613007004WL023897
|
SULIKA W VIJAYAN
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247999
|
|
MRS SULIKA W VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-001/7154
(Nedumpana)
|
1613007004NRG24190720230565621
|
20/07/2023
|
RAJI R
|
1613007004WL023897
|
RAJI R
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247973
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mukuthala
|
KL-13-007-004-001/8207
(Nedumpana)
|
1613007004NRG24190720230565625
|
20/07/2023
|
VASUDEVAN ACHARI
|
1613007004WL023897
|
VASUDEVAN ACHARI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247987
|
|
MR VASUDEVAN ACHARI C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mukuthala
|
KL-13-007-004-001/8209
(Nedumpana)
|
1613007004NRG24190720230565626
|
20/07/2023
|
BEENA S
|
1613007004WL023897
|
BEENA S
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248006
|
|
BEENA R
|
HDFC BANK LTD(607152)
|
|
51
|
Mukuthala
|
KL-13-007-004-001/8213
(Nedumpana)
|
1613007004NRG24190720230565627
|
20/07/2023
|
RAJITHA
|
1613007004WL023897
|
RAJITHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247971
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mukuthala
|
KL-13-007-004-001/8228
(Nedumpana)
|
1613007004NRG24190720230565628
|
20/07/2023
|
SUDHAKARAN
|
1613007004WL023897
|
SUDHAKARAN
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247972
|
|
SUDHAKARAN K
|
FEDERAL BANK(607165)
|
|
53
|
Mukuthala
|
KL-13-007-004-001/854
(Nedumpana)
|
1613007004NRG24190720230565631
|
20/07/2023
|
JAMEELA BEEVI. A
|
1613007004WL023897
|
JAMEELA BEEVI. A
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247988
|
|
MRS JAMEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mukuthala
|
KL-13-007-004-001/8576
(Nedumpana)
|
1613007004NRG24190720230565632
|
20/07/2023
|
INDIRA AMMA.D
|
1613007004WL023897
|
INDIRA AMMA.D
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248005
|
|
MRS INDIRA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mukuthala
|
KL-13-007-004-001/8772
(Nedumpana)
|
1613007004NRG24190720230565634
|
20/07/2023
|
AJITHA KUMARI
|
1613007004WL023897
|
AJITHA KUMARI
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248000
|
|
AJITHA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
56
|
Mukuthala
|
KL-13-007-004-001/7703
(Nedumpana)
|
1613007004NRG24190720230565622
|
20/07/2023
|
SREEDEVI V
|
1613007004WL023897
|
SREEDEVI V
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955247974
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|