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-13-007-003-001/94 (Mayyanad)
|
1613007003NRG24270720230635877
|
27/07/2023
|
MR JEEVAN KUMAR V
|
1613007003WL026906
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385899
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-003-001/94 (Mayyanad)
|
1613007003NRG24270720230635878
|
27/07/2023
|
MR JEEVAN KUMAR V
|
1613007003WL026906
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385900
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24270720230635857
|
27/07/2023
|
SANTHAMMA
|
1613007003WL026906
|
SANTHAMMA
|
00078
|
CNRB0000814
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385839
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24270720230635858
|
27/07/2023
|
SANTHAMMA
|
1613007003WL026906
|
SANTHAMMA
|
00078
|
CNRB0000814
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385840
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24270720230635820
|
27/07/2023
|
VASANTHA K
|
1613007003WL026906
|
VASANTHA K
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385865
|
|
VASANTHA K
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24270720230635821
|
27/07/2023
|
VASANTHA K
|
1613007003WL026906
|
VASANTHA K
|
00078
|
CNRB0001786
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385866
|
|
VASANTHA K
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24270720230635822
|
27/07/2023
|
SWARNAMMA B
|
1613007003WL026906
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385863
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24270720230635823
|
27/07/2023
|
SWARNAMMA B
|
1613007003WL026906
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385864
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24270720230635824
|
27/07/2023
|
LATHEEFA A
|
1613007003WL026906
|
LATHEEFA A
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385867
|
|
LATEEFA A
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24270720230635825
|
27/07/2023
|
LATHEEFA A
|
1613007003WL026906
|
LATHEEFA A
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385868
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24270720230635865
|
27/07/2023
|
JAGADAMMAYAMMA
|
1613007003WL026906
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385877
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24270720230635866
|
27/07/2023
|
JAGADAMMAYAMMA
|
1613007003WL026906
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385878
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24270720230635786
|
27/07/2023
|
Mrs NAZEEMA
|
1613007003WL026906
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385873
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24270720230635787
|
27/07/2023
|
Mrs NAZEEMA
|
1613007003WL026906
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385874
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24270720230635804
|
27/07/2023
|
Mrs SHAHBANATH M
|
1613007003WL026906
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385879
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24270720230635805
|
27/07/2023
|
Mrs SHAHBANATH M
|
1613007003WL026906
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385880
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24270720230635814
|
27/07/2023
|
HASEENA A
|
1613007003WL026906
|
HASEENA A
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385871
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24270720230635815
|
27/07/2023
|
HASEENA A
|
1613007003WL026906
|
HASEENA A
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385872
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Mukuthala
|
KL-13-007-003-001/4631 (Mayyanad)
|
1613007003NRG24270720230635849
|
27/07/2023
|
SHYLAJA M
|
1613007003WL026906
|
SHYLAJA M
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385883
|
|
Mrs. Shailaja M
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-001/4631 (Mayyanad)
|
1613007003NRG24270720230635850
|
27/07/2023
|
SHYLAJA M
|
1613007003WL026906
|
SHYLAJA M
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385884
|
|
Mrs. Shailaja M
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24270720230635851
|
27/07/2023
|
NAZEEMA
|
1613007003WL026906
|
NAZEEMA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385901
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24270720230635852
|
27/07/2023
|
NAZEEMA
|
1613007003WL026906
|
NAZEEMA
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385902
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24270720230635790
|
27/07/2023
|
RAHIYANATH
|
1613007003WL026906
|
RAHIYANATH
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385855
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24270720230635791
|
27/07/2023
|
RAHIYANATH
|
1613007003WL026906
|
RAHIYANATH
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385856
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24270720230635796
|
27/07/2023
|
MRS LAILABEEVI
|
1613007003WL026906
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385857
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
26
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24270720230635797
|
27/07/2023
|
MRS LAILABEEVI
|
1613007003WL026906
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385858
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
27
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24270720230635812
|
27/07/2023
|
THANKAMANI
|
1613007003WL026906
|
THANKAMANI
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385859
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24270720230635813
|
27/07/2023
|
THANKAMANI
|
1613007003WL026906
|
THANKAMANI
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385860
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24270720230635853
|
27/07/2023
|
SHIJI
|
1613007003WL026906
|
SHIJI
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385861
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24270720230635854
|
27/07/2023
|
SHIJI
|
1613007003WL026906
|
SHIJI
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385862
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24270720230635869
|
27/07/2023
|
MRS SYLAJA A
|
1613007003WL026906
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385853
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
32
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24270720230635870
|
27/07/2023
|
MRS SYLAJA A
|
1613007003WL026906
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385854
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24270720230635794
|
27/07/2023
|
CHANDRAMATHI
|
1613007003WL026906
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385915
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24270720230635795
|
27/07/2023
|
CHANDRAMATHI
|
1613007003WL026906
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385916
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24270720230635847
|
27/07/2023
|
AABIDA BEEVI M
|
1613007003WL026906
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385923
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24270720230635848
|
27/07/2023
|
AABIDA BEEVI M
|
1613007003WL026906
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385924
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24270720230635867
|
27/07/2023
|
ASEENA S
|
1613007003WL026906
|
ASEENA S
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385933
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24270720230635868
|
27/07/2023
|
ASEENA S
|
1613007003WL026906
|
ASEENA S
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385934
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24270720230635780
|
27/07/2023
|
C . Vijayamma
|
1613007003WL026906
|
C . Vijayamma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385849
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24270720230635781
|
27/07/2023
|
C . Vijayamma
|
1613007003WL026906
|
C . Vijayamma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385850
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
41
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24270720230635788
|
27/07/2023
|
B. Remani
|
1613007003WL026906
|
B. Remani
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385903
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
42
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24270720230635789
|
27/07/2023
|
B. Remani
|
1613007003WL026906
|
B. Remani
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385904
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
43
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24270720230635792
|
27/07/2023
|
J .RAGINI
|
1613007003WL026906
|
J .RAGINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385911
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
44
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24270720230635793
|
27/07/2023
|
J .RAGINI
|
1613007003WL026906
|
J .RAGINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385912
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
45
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24270720230635800
|
27/07/2023
|
USHA G
|
1613007003WL026906
|
USHA G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385907
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24270720230635801
|
27/07/2023
|
USHA G
|
1613007003WL026906
|
USHA G
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385908
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
47
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24270720230635802
|
27/07/2023
|
SARASWATHI T
|
1613007003WL026906
|
SARASWATHI T
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385909
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
48
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24270720230635803
|
27/07/2023
|
SARASWATHI T
|
1613007003WL026906
|
SARASWATHI T
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385910
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
49
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24270720230635806
|
27/07/2023
|
RAHILA M
|
1613007003WL026906
|
RAHILA M
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385913
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
50
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24270720230635807
|
27/07/2023
|
RAHILA M
|
1613007003WL026906
|
RAHILA M
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385914
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
51
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24270720230635808
|
27/07/2023
|
MAJITHA A
|
1613007003WL026906
|
MAJITHA A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385919
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
52
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24270720230635809
|
27/07/2023
|
MAJITHA A
|
1613007003WL026906
|
MAJITHA A
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385920
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
53
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24270720230635818
|
27/07/2023
|
SHEEBA
|
1613007003WL026906
|
SHEEBA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385921
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
54
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24270720230635819
|
27/07/2023
|
SHEEBA
|
1613007003WL026906
|
SHEEBA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385922
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
55
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24270720230635826
|
27/07/2023
|
Usha .M
|
1613007003WL026906
|
Usha .M
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385845
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
56
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24270720230635827
|
27/07/2023
|
Usha .M
|
1613007003WL026906
|
Usha .M
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385846
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
57
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24270720230635828
|
27/07/2023
|
D.Retnamma
|
1613007003WL026906
|
D.Retnamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385837
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
58
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24270720230635829
|
27/07/2023
|
D.Retnamma
|
1613007003WL026906
|
D.Retnamma
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385838
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
59
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24270720230635830
|
27/07/2023
|
INDIRA DEVI
|
1613007003WL026906
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385841
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24270720230635831
|
27/07/2023
|
INDIRA DEVI
|
1613007003WL026906
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385842
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Mukuthala
|
KL-13-007-003-001/421 (Mayyanad)
|
1613007003NRG24270720230635834
|
27/07/2023
|
Sulbi . S
|
1613007003WL026906
|
Sulbi . S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385832
|
|
Smt. S SULBI
|
INDIAN BANK(607105)
|
62
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24270720230635835
|
27/07/2023
|
Geetha .G
|
1613007003WL026906
|
Geetha .G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385835
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
63
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24270720230635836
|
27/07/2023
|
Geetha .G
|
1613007003WL026906
|
Geetha .G
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385836
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
64
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24270720230635837
|
27/07/2023
|
VIJAYALEKSHMI
|
1613007003WL026906
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385847
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
65
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24270720230635838
|
27/07/2023
|
VIJAYALEKSHMI
|
1613007003WL026906
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385848
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
66
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24270720230635839
|
27/07/2023
|
Sundari
|
1613007003WL026906
|
Sundari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385833
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
67
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24270720230635840
|
27/07/2023
|
Sundari
|
1613007003WL026906
|
Sundari
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385834
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
68
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24270720230635841
|
27/07/2023
|
Laila Beevi
|
1613007003WL026906
|
Laila Beevi
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385851
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
69
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24270720230635842
|
27/07/2023
|
Laila Beevi
|
1613007003WL026906
|
Laila Beevi
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385852
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24270720230635879
|
27/07/2023
|
S. Jumailath
|
1613007003WL026906
|
S. Jumailath
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385843
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
71
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24270720230635880
|
27/07/2023
|
S. Jumailath
|
1613007003WL026906
|
S. Jumailath
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385844
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
72
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24270720230635881
|
27/07/2023
|
Usha .L
|
1613007003WL026906
|
Usha .L
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385905
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
73
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24270720230635882
|
27/07/2023
|
Usha .L
|
1613007003WL026906
|
Usha .L
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385906
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
74
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24270720230635832
|
27/07/2023
|
SUJATHA S
|
1613007003WL026906
|
SUJATHA S
|
00176
|
IDIB000M108
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385917
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
75
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24270720230635833
|
27/07/2023
|
SUJATHA S
|
1613007003WL026906
|
SUJATHA S
|
00176
|
IDIB000M108
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385918
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
76
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24270720230635861
|
27/07/2023
|
MrS SHEMEENA S
|
1613007003WL026906
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385875
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
77
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24270720230635862
|
27/07/2023
|
MrS SHEMEENA S
|
1613007003WL026906
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385876
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
78
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24270720230635798
|
27/07/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL026906
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385869
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
79
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24270720230635799
|
27/07/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL026906
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385870
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
80
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24270720230635816
|
27/07/2023
|
OMANA AMMA K
|
1613007003WL026906
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385925
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
81
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24270720230635817
|
27/07/2023
|
OMANA AMMA K
|
1613007003WL026906
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385926
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
82
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24270720230635859
|
27/07/2023
|
Mrs Vijayalakshmi
|
1613007003WL026906
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385881
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
83
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24270720230635860
|
27/07/2023
|
Mrs Vijayalakshmi
|
1613007003WL026906
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385882
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
84
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24270720230635782
|
27/07/2023
|
Mrs NAJEEMA H
|
1613007003WL026906
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385927
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
85
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24270720230635783
|
27/07/2023
|
Mrs NAJEEMA H
|
1613007003WL026906
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385928
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
86
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24270720230635810
|
27/07/2023
|
NOOFIYA S S
|
1613007003WL026906
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385929
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
87
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24270720230635811
|
27/07/2023
|
NOOFIYA S S
|
1613007003WL026906
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385930
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
88
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24270720230635873
|
27/07/2023
|
Mrs SHEEJA S
|
1613007003WL026906
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385931
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
89
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24270720230635874
|
27/07/2023
|
Mrs SHEEJA S
|
1613007003WL026906
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385932
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
90
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24270720230635784
|
27/07/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL026906
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385889
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
91
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24270720230635785
|
27/07/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL026906
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385890
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
92
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24270720230635843
|
27/07/2023
|
MRS SHYLAJA S
|
1613007003WL026906
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385895
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
93
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24270720230635844
|
27/07/2023
|
MRS SHYLAJA S
|
1613007003WL026906
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049385896
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
94
|
Mukuthala
|
KL-13-007-003-001/45 (Mayyanad)
|
1613007003NRG24270720230635845
|
27/07/2023
|
SMT LUTHUBINSA P
|
1613007003WL026906
|
SMT LUTHUBINSA P
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385887
|
|
LUTHUBINSA P
|
KERALA GRAMIN BANK(607476)
|
95
|
Mukuthala
|
KL-13-007-003-001/45 (Mayyanad)
|
1613007003NRG24270720230635846
|
27/07/2023
|
SMT LUTHUBINSA P
|
1613007003WL026906
|
SMT LUTHUBINSA P
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385888
|
|
LUTHUBINSA P
|
KERALA GRAMIN BANK(607476)
|
96
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24270720230635855
|
27/07/2023
|
MRS MINI T S
|
1613007003WL026906
|
MRS MINI T S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385897
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
97
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24270720230635856
|
27/07/2023
|
MRS MINI T S
|
1613007003WL026906
|
MRS MINI T S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385898
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
98
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24270720230635863
|
27/07/2023
|
MRS NADHEERA S
|
1613007003WL026906
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385891
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
99
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24270720230635864
|
27/07/2023
|
MRS NADHEERA S
|
1613007003WL026906
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385892
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
100
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24270720230635871
|
27/07/2023
|
MRS SARITHA S
|
1613007003WL026906
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385893
|
|
SARITHA S
|
CANARA BANK(508532)
|
101
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24270720230635872
|
27/07/2023
|
MRS SARITHA S
|
1613007003WL026906
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385894
|
|
SARITHA S
|
CANARA BANK(508532)
|
102
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24270720230635875
|
27/07/2023
|
MRS JAYAKUMARI L
|
1613007003WL026906
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/08/2023
|
|
4049385885
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
103
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24270720230635876
|
27/07/2023
|
MRS JAYAKUMARI L
|
1613007003WL026906
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049385886
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|