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-13-007-001-014/708 (Elampalloor)
|
1613007001NRG24080620230320974
|
08/06/2023
|
RENJINI S
|
1613007001WL013435
|
RENJINI S
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945665
|
|
RENJINI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-015/1088 (Elampalloor)
|
1613007001NRG24080620230320980
|
08/06/2023
|
GEETHA
|
1613007001WL013435
|
GEETHA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945669
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-001-015/1101 (Elampalloor)
|
1613007001NRG24080620230320982
|
08/06/2023
|
SABEENA. S
|
1613007001WL013435
|
SABEENA. S
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945668
|
|
SABEENA S
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-015/3491 (Elampalloor)
|
1613007001NRG24080620230320996
|
08/06/2023
|
VALSALAKUMARYAMMA R
|
1613007001WL013435
|
VALSALAKUMARYAMMA R
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945660
|
|
VALSALAKUMARYAMMA R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-015/3594 (Elampalloor)
|
1613007001NRG24080620230320997
|
08/06/2023
|
BABY L
|
1613007001WL013435
|
BABY L
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945659
|
|
BABY L
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-015/660 (Elampalloor)
|
1613007001NRG24080620230321016
|
08/06/2023
|
SARASWATHIY AMMA M
|
1613007001WL013435
|
SARASWATHIY AMMA M
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945663
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-001-015/733 (Elampalloor)
|
1613007001NRG24080620230321020
|
08/06/2023
|
ANITHA H
|
1613007001WL013435
|
ANITHA H
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945661
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-001-015/734 (Elampalloor)
|
1613007001NRG24080620230321021
|
08/06/2023
|
SAVITHRI R
|
1613007001WL013435
|
SAVITHRI R
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493945664
|
|
SAVITHRI R
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-015/739 (Elampalloor)
|
1613007001NRG24080620230321025
|
08/06/2023
|
VALSALA O
|
1613007001WL013435
|
VALSALA O
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945662
|
|
VALSALA O
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-015/741 (Elampalloor)
|
1613007001NRG24080620230321026
|
08/06/2023
|
SREEVALLI S
|
1613007001WL013435
|
SREEVALLI S
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945666
|
|
SREEVALLI S
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-015/744 (Elampalloor)
|
1613007001NRG24080620230321028
|
08/06/2023
|
MINI R
|
1613007001WL013435
|
MINI R
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945667
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-015/750 (Elampalloor)
|
1613007001NRG24080620230321031
|
08/06/2023
|
LEKSHMIKUTTY AMMA P
|
1613007001WL013435
|
LEKSHMIKUTTY AMMA P
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945658
|
|
LEKSHMIKUTTY AMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-014/857 (Elampalloor)
|
1613007001NRG24080620230320975
|
08/06/2023
|
Sheeja. S
|
1613007001WL013435
|
Sheeja. S
|
00089
|
CBIN0281172
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493945632
|
|
Mrs. SHEEJA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-014/1278 (Elampalloor)
|
1613007001NRG24080620230320973
|
08/06/2023
|
Sarasamma
|
1613007001WL013435
|
Sarasamma
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945670
|
|
SARASAMMA AMMA
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-001-015/2022 (Elampalloor)
|
1613007001NRG24080620230320988
|
08/06/2023
|
Jayasree
|
1613007001WL013435
|
Jayasree
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493945671
|
|
JAYASREE G
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-001-015/5281 (Elampalloor)
|
1613007001NRG24080620230321009
|
08/06/2023
|
Jayakumari
|
1613007001WL013435
|
Jayakumari
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945672
|
|
JAYAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-015/4384 (Elampalloor)
|
1613007001NRG24080620230321002
|
08/06/2023
|
Radhamaniamma
|
1613007001WL013435
|
Radhamaniamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945651
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-001-015/5051 (Elampalloor)
|
1613007001NRG24080620230321006
|
08/06/2023
|
Sobhana
|
1613007001WL013435
|
Sobhana
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945638
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-001-015/736 (Elampalloor)
|
1613007001NRG24080620230321024
|
08/06/2023
|
Radhamma
|
1613007001WL013435
|
Radhamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945636
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-001-015/749 (Elampalloor)
|
1613007001NRG24080620230321030
|
08/06/2023
|
Santha
|
1613007001WL013435
|
Santha
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945637
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-001-015/7508 (Elampalloor)
|
1613007001NRG24080620230321032
|
08/06/2023
|
Sindhu K
|
1613007001WL013435
|
Sindhu K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945635
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-015/1084 (Elampalloor)
|
1613007001NRG24080620230320978
|
08/06/2023
|
SYAMALA. R
|
1613007001WL013435
|
SYAMALA. R
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945652
|
|
SYAMALA.R
|
SOUTH INDIAN BANK(607167)
|
23
|
Mukuthala
|
KL-13-007-001-015/1089 (Elampalloor)
|
1613007001NRG24080620230320981
|
08/06/2023
|
VIJAYAMMA
|
1613007001WL013435
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945654
|
|
VIJAYAMMA.J
|
SOUTH INDIAN BANK(607167)
|
24
|
Mukuthala
|
KL-13-007-001-015/1495 (Elampalloor)
|
1613007001NRG24080620230320984
|
08/06/2023
|
Saraswathy
|
1613007001WL013435
|
Saraswathy
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945653
|
|
SARASWATHY AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-001-015/1906 (Elampalloor)
|
1613007001NRG24080620230320987
|
08/06/2023
|
Maniyamma
|
1613007001WL013435
|
Maniyamma
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945655
|
|
MANIYAMMA.B
|
SOUTH INDIAN BANK(607167)
|
26
|
Mukuthala
|
KL-13-007-001-015/2836 (Elampalloor)
|
1613007001NRG24080620230320992
|
08/06/2023
|
BINDHU
|
1613007001WL013435
|
BINDHU
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945656
|
|
BINDHU A PILLAI
|
SOUTH INDIAN BANK(607167)
|
27
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24080620230321023
|
08/06/2023
|
Anumol. R
|
1613007001WL013435
|
Anumol. R
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945657
|
|
ANUMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-015/1086 (Elampalloor)
|
1613007001NRG24080620230320979
|
08/06/2023
|
AJITHA O
|
1613007001WL013435
|
AJITHA O
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945626
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-015/1119 (Elampalloor)
|
1613007001NRG24080620230320983
|
08/06/2023
|
DHANYA
|
1613007001WL013435
|
DHANYA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945680
|
|
MRS DHANYA
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-015/2888 (Elampalloor)
|
1613007001NRG24080620230320993
|
08/06/2023
|
SHEELA KUMARY AMMA
|
1613007001WL013435
|
SHEELA KUMARY AMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945625
|
|
SHEELA KUMARI AMMA S
|
SOUTH INDIAN BANK(607167)
|
31
|
Mukuthala
|
KL-13-007-001-015/3263 (Elampalloor)
|
1613007001NRG24080620230320995
|
08/06/2023
|
ANANDAMMA
|
1613007001WL013435
|
ANANDAMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945682
|
|
ANANDAAMMA
|
FEDERAL BANK(607165)
|
32
|
Mukuthala
|
KL-13-007-001-015/3822 (Elampalloor)
|
1613007001NRG24080620230320999
|
08/06/2023
|
Anila
|
1613007001WL013435
|
Anila
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945673
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-015/4150 (Elampalloor)
|
1613007001NRG24080620230321000
|
08/06/2023
|
Lathika G
|
1613007001WL013435
|
Lathika G
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945627
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-001-015/4383 (Elampalloor)
|
1613007001NRG24080620230321001
|
08/06/2023
|
Jayalekshmi
|
1613007001WL013435
|
Jayalekshmi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945683
|
|
MRS JAYA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-015/4504 (Elampalloor)
|
1613007001NRG24080620230321003
|
08/06/2023
|
Kavitha R
|
1613007001WL013435
|
Kavitha R
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945679
|
|
KAVITHA R
|
BANK OF INDIA(508505)
|
36
|
Mukuthala
|
KL-13-007-001-015/6021 (Elampalloor)
|
1613007001NRG24080620230321013
|
08/06/2023
|
vijayakumari amma
|
1613007001WL013435
|
vijayakumari amma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Rejected
|
13/06/2023
|
|
2493945628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-015/1021 (Elampalloor)
|
1613007001NRG24080620230320976
|
08/06/2023
|
SANTHAMMA J
|
1613007001WL013435
|
SANTHAMMA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945674
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
38
|
Mukuthala
|
KL-13-007-001-015/1059 (Elampalloor)
|
1613007001NRG24080620230320977
|
08/06/2023
|
RADHAMANIYAMMA
|
1613007001WL013435
|
RADHAMANIYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945677
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-001-015/1536 (Elampalloor)
|
1613007001NRG24080620230320985
|
08/06/2023
|
SUSHAMMA
|
1613007001WL013435
|
SUSHAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945675
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-001-015/1779 (Elampalloor)
|
1613007001NRG24080620230320986
|
08/06/2023
|
GEETHA KUMARI R
|
1613007001WL013435
|
GEETHA KUMARI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945676
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-001-015/3262 (Elampalloor)
|
1613007001NRG24080620230320994
|
08/06/2023
|
Jalajamoni
|
1613007001WL013435
|
Jalajamoni
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945631
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-001-015/5102 (Elampalloor)
|
1613007001NRG24080620230321007
|
08/06/2023
|
Radhamany amma
|
1613007001WL013435
|
Radhamany amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945681
|
|
MRS RADHAMANY AMMA D
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-001-015/5731 (Elampalloor)
|
1613007001NRG24080620230321011
|
08/06/2023
|
Shila
|
1613007001WL013435
|
Shila
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493945633
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-001-015/5733 (Elampalloor)
|
1613007001NRG24080620230321012
|
08/06/2023
|
Leela kumari
|
1613007001WL013435
|
Leela kumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945678
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-001-015/6502 (Elampalloor)
|
1613007001NRG24080620230321015
|
08/06/2023
|
Saraswathy Amma
|
1613007001WL013435
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945629
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
46
|
Mukuthala
|
KL-13-007-001-015/751 (Elampalloor)
|
1613007001NRG24080620230321033
|
08/06/2023
|
SARASWATHIYAMMA D
|
1613007001WL013435
|
SARASWATHIYAMMA D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945630
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24080620230321022
|
08/06/2023
|
Ramanan Pillai
|
1613007001WL013435
|
Ramanan Pillai
|
00415
|
SBIN0070054
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945639
|
|
MR REMANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-001-015/2481 (Elampalloor)
|
1613007001NRG24080620230320989
|
08/06/2023
|
VIJAYAKUMARIAMMA L
|
1613007001WL013435
|
VIJAYAKUMARIAMMA L
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945644
|
|
MRS VIJAYAKUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-001-015/661 (Elampalloor)
|
1613007001NRG24080620230321017
|
08/06/2023
|
REMADEVI AMMA
|
1613007001WL013435
|
REMADEVI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945646
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-001-015/742 (Elampalloor)
|
1613007001NRG24080620230321027
|
08/06/2023
|
GEETHAKUMARI
|
1613007001WL013435
|
GEETHAKUMARI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945645
|
|
MRS GEETHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
51
|
Mukuthala
|
KL-13-007-001-015/748 (Elampalloor)
|
1613007001NRG24080620230321029
|
08/06/2023
|
JAYANTHI DEVI
|
1613007001WL013435
|
JAYANTHI DEVI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945647
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
52
|
Mukuthala
|
KL-13-007-001-015/5338 (Elampalloor)
|
1613007001NRG24080620230321010
|
08/06/2023
|
Sreeja
|
1613007001WL013435
|
Sreeja
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945650
|
|
SREEJA G
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
53
|
Mukuthala
|
KL-13-007-001-015/6111 (Elampalloor)
|
1613007001NRG24080620230321014
|
08/06/2023
|
Manju L
|
1613007001WL013435
|
Manju L
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945649
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
54
|
Mukuthala
|
KL-13-007-001-015/4610 (Elampalloor)
|
1613007001NRG24080620230321004
|
08/06/2023
|
Remadevi
|
1613007001WL013435
|
Remadevi
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945640
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Mukuthala
|
KL-13-007-001-015/7139 (Elampalloor)
|
1613007001NRG24080620230321019
|
08/06/2023
|
ANJALI
|
1613007001WL013435
|
ANJALI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945641
|
|
MRS ANJALI P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
56
|
Mukuthala
|
KL-13-007-001-015/2740 (Elampalloor)
|
1613007001NRG24080620230320990
|
08/06/2023
|
Jaysree
|
1613007001WL013435
|
Jaysree
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493945648
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
57
|
Mukuthala
|
KL-13-007-001-015/3790 (Elampalloor)
|
1613007001NRG24080620230320998
|
08/06/2023
|
Jalaja Kumari. K
|
1613007001WL013435
|
Jalaja Kumari. K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493945643
|
|
Mrs. JALAJA KUMARI K
|
INDIAN BANK(607105)
|
58
|
Mukuthala
|
KL-13-007-001-015/4777 (Elampalloor)
|
1613007001NRG24080620230321005
|
08/06/2023
|
Ushakumari
|
1613007001WL013435
|
Ushakumari
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493945634
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
59
|
Mukuthala
|
KL-13-007-001-015/662 (Elampalloor)
|
1613007001NRG24080620230321018
|
08/06/2023
|
JAYASREE R
|
1613007001WL013435
|
JAYASREE R
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945642
|
|
JAYASREE.R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
60
|
Mukuthala
|
KL-13-007-001-015/2741 (Elampalloor)
|
1613007001NRG24080620230320991
|
08/06/2023
|
Vanaja Kumari
|
1613007001WL013435
|
Vanaja Kumari
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493945684
|
|
VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|