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-13-007-005-005/1072 (Thrikkovilvattom)
|
1613007005NRG24260620230441009
|
26/06/2023
|
SulajaKumary
|
1613007005WL018397
|
SulajaKumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982417331
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/1327 (Thrikkovilvattom)
|
1613007005NRG24260620230441013
|
26/06/2023
|
Pushpa kumary
|
1613007005WL018397
|
Pushpa kumary
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982417338
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-005/1328 (Thrikkovilvattom)
|
1613007005NRG24260620230441014
|
26/06/2023
|
Leela
|
1613007005WL018397
|
Leela
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982417337
|
|
LEELA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-005/3160 (Thrikkovilvattom)
|
1613007005NRG24260620230441022
|
26/06/2023
|
Vasudevan Pillai
|
1613007005WL018397
|
Vasudevan Pillai
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417334
|
|
VASUDEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
5
|
Mukuthala
|
KL-13-007-005-005/327 (Thrikkovilvattom)
|
1613007005NRG24260620230441024
|
26/06/2023
|
VasanthaKumary
|
1613007005WL018397
|
VasanthaKumary
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982417336
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-005-005/329 (Thrikkovilvattom)
|
1613007005NRG24260620230441026
|
26/06/2023
|
Mini.G
|
1613007005WL018397
|
Mini.G
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417333
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-005-005/453 (Thrikkovilvattom)
|
1613007005NRG24260620230441040
|
26/06/2023
|
ValsalaKumary
|
1613007005WL018397
|
ValsalaKumary
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417330
|
|
VALSALAKUMARI V
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-005-005/4904 (Thrikkovilvattom)
|
1613007005NRG24260620230441047
|
26/06/2023
|
ambili
|
1613007005WL018397
|
ambili
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417335
|
|
AMBILI
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-005-005/5340 (Thrikkovilvattom)
|
1613007005NRG24260620230441052
|
26/06/2023
|
Radhamony Amma
|
1613007005WL018397
|
Radhamony Amma
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982417339
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-005-005/5926 (Thrikkovilvattom)
|
1613007005NRG24260620230441057
|
26/06/2023
|
Ramakrishnan
|
1613007005WL018397
|
Ramakrishnan
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982417332
|
|
RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/2250 (Thrikkovilvattom)
|
1613007005NRG24260620230441019
|
26/06/2023
|
Leela
|
1613007005WL018397
|
Leela
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417388
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-004/513 (Thrikkovilvattom)
|
1613007005NRG24260620230441004
|
26/06/2023
|
remani Amma
|
1613007005WL018397
|
remani Amma
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417348
|
|
RAMANIYAMMA
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-005/1042 (Thrikkovilvattom)
|
1613007005NRG24260620230441006
|
26/06/2023
|
ValsalaKumary
|
1613007005WL018397
|
ValsalaKumary
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417340
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-005-005/1306 (Thrikkovilvattom)
|
1613007005NRG24260620230441012
|
26/06/2023
|
Ushakumari
|
1613007005WL018397
|
Ushakumari
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417344
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-005-005/3125 (Thrikkovilvattom)
|
1613007005NRG24260620230441021
|
26/06/2023
|
Manju
|
1613007005WL018397
|
Manju
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417345
|
|
MANJU
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-005-005/333 (Thrikkovilvattom)
|
1613007005NRG24260620230441028
|
26/06/2023
|
Omana Rajan
|
1613007005WL018397
|
Omana Rajan
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417342
|
|
OMANA K
|
FEDERAL BANK(607165)
|
17
|
Mukuthala
|
KL-13-007-005-005/3930 (Thrikkovilvattom)
|
1613007005NRG24260620230441032
|
26/06/2023
|
Sivasankara Pillai
|
1613007005WL018397
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982417349
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
18
|
Mukuthala
|
KL-13-007-005-005/398 (Thrikkovilvattom)
|
1613007005NRG24260620230441034
|
26/06/2023
|
Gopalakrishna pillai
|
1613007005WL018397
|
Gopalakrishna pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982417350
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
19
|
Mukuthala
|
KL-13-007-005-005/4084 (Thrikkovilvattom)
|
1613007005NRG24260620230441035
|
26/06/2023
|
ASHOKAMANI T G
|
1613007005WL018397
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982417346
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-005-005/4594 (Thrikkovilvattom)
|
1613007005NRG24260620230441043
|
26/06/2023
|
Valsala kumari
|
1613007005WL018397
|
Valsala kumari
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417351
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
21
|
Mukuthala
|
KL-13-007-005-005/4800 (Thrikkovilvattom)
|
1613007005NRG24260620230441044
|
26/06/2023
|
jagadamma
|
1613007005WL018397
|
jagadamma
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417347
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
22
|
Mukuthala
|
KL-13-007-005-005/5582 (Thrikkovilvattom)
|
1613007005NRG24260620230441053
|
26/06/2023
|
Radhakrishnan
|
1613007005WL018397
|
Radhakrishnan
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417352
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
23
|
Mukuthala
|
KL-13-007-005-005/645 (Thrikkovilvattom)
|
1613007005NRG24260620230441060
|
26/06/2023
|
Jaya Lekshmi
|
1613007005WL018397
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417343
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
24
|
Mukuthala
|
KL-13-007-005-005/686 (Thrikkovilvattom)
|
1613007005NRG24260620230441062
|
26/06/2023
|
Rema N
|
1613007005WL018397
|
Rema N
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417341
|
|
REMA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-005/3693 (Thrikkovilvattom)
|
1613007005NRG24260620230441031
|
26/06/2023
|
Sheeja Satheesh
|
1613007005WL018397
|
Sheeja Satheesh
|
00409
|
SIBL0000451
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982417329
|
|
SHEEJA SATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-005/1043 (Thrikkovilvattom)
|
1613007005NRG24260620230441007
|
26/06/2023
|
Sathi
|
1613007005WL018397
|
Sathi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982417356
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-005/1087 (Thrikkovilvattom)
|
1613007005NRG24260620230441010
|
26/06/2023
|
MOHANA KUMARI B
|
1613007005WL018397
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982417363
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-005/1765 (Thrikkovilvattom)
|
1613007005NRG24260620230441017
|
26/06/2023
|
Sreekala
|
1613007005WL018397
|
Sreekala
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417365
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-005/2084 (Thrikkovilvattom)
|
1613007005NRG24260620230441018
|
26/06/2023
|
Sabitha
|
1613007005WL018397
|
Sabitha
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417355
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-005/336 (Thrikkovilvattom)
|
1613007005NRG24260620230441029
|
26/06/2023
|
Lalithabhai Amma
|
1613007005WL018397
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417357
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-005/453 (Thrikkovilvattom)
|
1613007005NRG24260620230441041
|
26/06/2023
|
Sreekandan nair
|
1613007005WL018397
|
Sreekandan nair
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982417358
|
|
SREEKANDAN NAIR
|
CANARA BANK(508532)
|
32
|
Mukuthala
|
KL-13-007-005-005/5089 (Thrikkovilvattom)
|
1613007005NRG24260620230441050
|
26/06/2023
|
Omana
|
1613007005WL018397
|
Omana
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417364
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-005/5889 (Thrikkovilvattom)
|
1613007005NRG24260620230441055
|
26/06/2023
|
BABURAJAN K
|
1613007005WL018397
|
BABURAJAN K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417354
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-005/5924 (Thrikkovilvattom)
|
1613007005NRG24260620230441056
|
26/06/2023
|
Manju A
|
1613007005WL018397
|
Manju A
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417366
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-005-005/6069 (Thrikkovilvattom)
|
1613007005NRG24260620230441059
|
26/06/2023
|
Vasupillai
|
1613007005WL018397
|
Vasupillai
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417367
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-005-005/6865 (Thrikkovilvattom)
|
1613007005NRG24260620230441063
|
26/06/2023
|
SIMI S
|
1613007005WL018397
|
SIMI S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982417353
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-005-005/4801 (Thrikkovilvattom)
|
1613007005NRG24260620230441045
|
26/06/2023
|
C. SANTHAMMA
|
1613007005WL018397
|
C. SANTHAMMA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417359
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-005-005/4915 (Thrikkovilvattom)
|
1613007005NRG24260620230441048
|
26/06/2023
|
Sandhya mol S
|
1613007005WL018397
|
Sandhya mol S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417361
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
39
|
Mukuthala
|
KL-13-007-005-005/5122 (Thrikkovilvattom)
|
1613007005NRG24260620230441051
|
26/06/2023
|
Mini Kumari
|
1613007005WL018397
|
Mini Kumari
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417360
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-002-004/587 (Thrikkovilvattom)
|
1613007005NRG24260620230441002
|
26/06/2023
|
LEELA MANY
|
1613007005WL018397
|
LEELA MANY
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417385
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-005-005/328 (Thrikkovilvattom)
|
1613007005NRG24260620230441025
|
26/06/2023
|
Naziyath N
|
1613007005WL018397
|
Naziyath N
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417362
|
|
NESSIATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Mukuthala
|
KL-13-007-005-005/4207 (Thrikkovilvattom)
|
1613007005NRG24260620230441036
|
26/06/2023
|
Rohini A
|
1613007005WL018397
|
Rohini A
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982417386
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
43
|
Mukuthala
|
KL-13-007-005-005/4354 (Thrikkovilvattom)
|
1613007005NRG24260620230441038
|
26/06/2023
|
Retnavathi Amma
|
1613007005WL018397
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982417387
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-005-005/5015 (Thrikkovilvattom)
|
1613007005NRG24260620230441049
|
26/06/2023
|
Anitha kumari T
|
1613007005WL018397
|
Anitha kumari T
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417328
|
|
ANITHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-005-005/1028 (Thrikkovilvattom)
|
1613007005NRG24260620230441005
|
26/06/2023
|
Latha
|
1613007005WL018397
|
Latha
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417380
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
46
|
Mukuthala
|
KL-13-007-005-005/1071 (Thrikkovilvattom)
|
1613007005NRG24260620230441008
|
26/06/2023
|
REMADEVI
|
1613007005WL018397
|
REMADEVI
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417372
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
47
|
Mukuthala
|
KL-13-007-005-005/1104 (Thrikkovilvattom)
|
1613007005NRG24260620230441011
|
26/06/2023
|
Maniyamma
|
1613007005WL018397
|
Maniyamma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417370
|
|
MANIYAMMA T
|
KERALA GRAMIN BANK(607476)
|
48
|
Mukuthala
|
KL-13-007-005-005/1562 (Thrikkovilvattom)
|
1613007005NRG24260620230441015
|
26/06/2023
|
Kanakamma
|
1613007005WL018397
|
Kanakamma
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
04/07/2023
|
|
2982417378
|
|
KANAKAMMA K
|
KERALA GRAMIN BANK(607476)
|
49
|
Mukuthala
|
KL-13-007-005-005/1764 (Thrikkovilvattom)
|
1613007005NRG24260620230441016
|
26/06/2023
|
DEVAKI C
|
1613007005WL018397
|
DEVAKI C
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417382
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
50
|
Mukuthala
|
KL-13-007-005-005/3008 (Thrikkovilvattom)
|
1613007005NRG24260620230441020
|
26/06/2023
|
Rethnamma
|
1613007005WL018397
|
Rethnamma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417375
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
51
|
Mukuthala
|
KL-13-007-005-005/323 (Thrikkovilvattom)
|
1613007005NRG24260620230441023
|
26/06/2023
|
Geethakumary Amma
|
1613007005WL018397
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417368
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
52
|
Mukuthala
|
KL-13-007-005-005/330 (Thrikkovilvattom)
|
1613007005NRG24260620230441027
|
26/06/2023
|
Bindhu.R
|
1613007005WL018397
|
Bindhu.R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982417374
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
53
|
Mukuthala
|
KL-13-007-005-005/3619 (Thrikkovilvattom)
|
1613007005NRG24260620230441030
|
26/06/2023
|
Ushakumari Amma
|
1613007005WL018397
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417376
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
54
|
Mukuthala
|
KL-13-007-005-005/397 (Thrikkovilvattom)
|
1613007005NRG24260620230441033
|
26/06/2023
|
Thankamani
|
1613007005WL018397
|
Thankamani
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417377
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
55
|
Mukuthala
|
KL-13-007-005-005/4338 (Thrikkovilvattom)
|
1613007005NRG24260620230441037
|
26/06/2023
|
SAKUNTHALA S
|
1613007005WL018397
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417369
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
56
|
Mukuthala
|
KL-13-007-005-005/4526 (Thrikkovilvattom)
|
1613007005NRG24260620230441039
|
26/06/2023
|
MANIKANDAN
|
1613007005WL018397
|
MANIKANDAN
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417371
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
57
|
Mukuthala
|
KL-13-007-005-005/455 (Thrikkovilvattom)
|
1613007005NRG24260620230441042
|
26/06/2023
|
P.Shylaja Kumary
|
1613007005WL018397
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982417379
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
58
|
Mukuthala
|
KL-13-007-005-005/4821 (Thrikkovilvattom)
|
1613007005NRG24260620230441046
|
26/06/2023
|
M.Narayana Pillai
|
1613007005WL018397
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417381
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
59
|
Mukuthala
|
KL-13-007-005-005/5743 (Thrikkovilvattom)
|
1613007005NRG24260620230441054
|
26/06/2023
|
Sindhu T
|
1613007005WL018397
|
Sindhu T
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982417373
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
60
|
Mukuthala
|
KL-13-007-005-005/6007 (Thrikkovilvattom)
|
1613007005NRG24260620230441058
|
26/06/2023
|
Meena S
|
1613007005WL018397
|
Meena S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982417383
|
|
MEENA S
|
KERALA GRAMIN BANK(607476)
|
61
|
Mukuthala
|
KL-13-007-005-005/6782 (Thrikkovilvattom)
|
1613007005NRG24260620230441061
|
26/06/2023
|
Suresh R
|
1613007005WL018397
|
Suresh R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982417384
|
|
SURESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|