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)
|
1613007003NRG24021120231359647
|
02/11/2023
|
MR JEEVAN KUMAR V
|
1613007003WL057788
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416865
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24021120231359637
|
02/11/2023
|
SANTHAMMA
|
1613007003WL057788
|
SANTHAMMA
|
00078
|
CNRB0000814
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416834
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24021120231359619
|
02/11/2023
|
VASANTHA K
|
1613007003WL057788
|
VASANTHA K
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416847
|
|
VASANTHA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24021120231359620
|
02/11/2023
|
SWARNAMMA B
|
1613007003WL057788
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416846
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24021120231359621
|
02/11/2023
|
LATHEEFA A
|
1613007003WL057788
|
LATHEEFA A
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416848
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24021120231359641
|
02/11/2023
|
JAGADAMMAYAMMA
|
1613007003WL057788
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416854
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24021120231359600
|
02/11/2023
|
Mrs NAZEEMA
|
1613007003WL057788
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416851
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24021120231359611
|
02/11/2023
|
Mrs SHAHBANATH M
|
1613007003WL057788
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416855
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24021120231359616
|
02/11/2023
|
HASEENA A
|
1613007003WL057788
|
HASEENA A
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416850
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Mukuthala
|
KL-13-007-003-001/4631 (Mayyanad)
|
1613007003NRG24021120231359632
|
02/11/2023
|
SHYLAJA M
|
1613007003WL057788
|
SHYLAJA M
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021416857
|
|
Mrs. Shylaja M
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24021120231359633
|
02/11/2023
|
NAZEEMA
|
1613007003WL057788
|
NAZEEMA
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416866
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24021120231359602
|
02/11/2023
|
RAHIYANATH
|
1613007003WL057788
|
RAHIYANATH
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416841
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24021120231359606
|
02/11/2023
|
MRS LAILABEEVI
|
1613007003WL057788
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416842
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24021120231359615
|
02/11/2023
|
THANKAMANI
|
1613007003WL057788
|
THANKAMANI
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416843
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24021120231359634
|
02/11/2023
|
SHIJI
|
1613007003WL057788
|
SHIJI
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021416844
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-001/4672 (Mayyanad)
|
1613007003NRG24021120231359635
|
02/11/2023
|
SUGANDHI S
|
1613007003WL057788
|
SUGANDHI S
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416845
|
|
SUGANDHI S
|
INDUSIND BANK(607189)
|
17
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24021120231359643
|
02/11/2023
|
MRS SYLAJA A
|
1613007003WL057788
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416840
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24021120231359605
|
02/11/2023
|
CHANDRAMATHI
|
1613007003WL057788
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416875
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24021120231359631
|
02/11/2023
|
AABIDA BEEVI M
|
1613007003WL057788
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416879
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24021120231359642
|
02/11/2023
|
ASEENA S
|
1613007003WL057788
|
ASEENA S
|
00176
|
IDIB000K265
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416884
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24021120231359601
|
02/11/2023
|
B. Remani
|
1613007003WL057788
|
B. Remani
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416868
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
22
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24021120231359604
|
02/11/2023
|
J .RAGINI
|
1613007003WL057788
|
J .RAGINI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021416873
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-003-001/2645 (Mayyanad)
|
1613007003NRG24021120231359608
|
02/11/2023
|
Indian Bank
|
1613007003WL057788
|
Indian Bank
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416872
|
|
Mrs. G SYAMALA
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24021120231359609
|
02/11/2023
|
USHA G
|
1613007003WL057788
|
USHA G
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416870
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24021120231359610
|
02/11/2023
|
SARASWATHI T
|
1613007003WL057788
|
SARASWATHI T
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
28/11/2023
|
|
8021416871
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24021120231359612
|
02/11/2023
|
RAHILA M
|
1613007003WL057788
|
RAHILA M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416874
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24021120231359613
|
02/11/2023
|
MAJITHA A
|
1613007003WL057788
|
MAJITHA A
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416877
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24021120231359618
|
02/11/2023
|
SHEEBA
|
1613007003WL057788
|
SHEEBA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416878
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24021120231359622
|
02/11/2023
|
Usha .M
|
1613007003WL057788
|
Usha .M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416837
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24021120231359623
|
02/11/2023
|
D.Retnamma
|
1613007003WL057788
|
D.Retnamma
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416833
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24021120231359624
|
02/11/2023
|
INDIRA DEVI
|
1613007003WL057788
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416835
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24021120231359626
|
02/11/2023
|
Geetha .G
|
1613007003WL057788
|
Geetha .G
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416832
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24021120231359627
|
02/11/2023
|
VIJAYALEKSHMI
|
1613007003WL057788
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416838
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24021120231359628
|
02/11/2023
|
Sundari
|
1613007003WL057788
|
Sundari
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416831
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
35
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24021120231359629
|
02/11/2023
|
Laila Beevi
|
1613007003WL057788
|
Laila Beevi
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416839
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-003-001/956 (Mayyanad)
|
1613007003NRG24021120231359648
|
02/11/2023
|
Sobhida
|
1613007003WL057788
|
Sobhida
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416867
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24021120231359649
|
02/11/2023
|
S. Jumailath
|
1613007003WL057788
|
S. Jumailath
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416836
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24021120231359650
|
02/11/2023
|
Usha .L
|
1613007003WL057788
|
Usha .L
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416869
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24021120231359625
|
02/11/2023
|
SUJATHA S
|
1613007003WL057788
|
SUJATHA S
|
00176
|
IDIB000M108
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416876
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24021120231359639
|
02/11/2023
|
MrS SHEMEENA S
|
1613007003WL057788
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021416853
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-003-001/22 (Mayyanad)
|
1613007003NRG24021120231359603
|
02/11/2023
|
Mrs AMBIKA T
|
1613007003WL057788
|
Mrs AMBIKA T
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021416852
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24021120231359607
|
02/11/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL057788
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416849
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24021120231359617
|
02/11/2023
|
OMANA AMMA K
|
1613007003WL057788
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416880
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24021120231359638
|
02/11/2023
|
Mrs Vijayalakshmi
|
1613007003WL057788
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021416856
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24021120231359598
|
02/11/2023
|
Mrs NAJEEMA H
|
1613007003WL057788
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416881
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
46
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24021120231359614
|
02/11/2023
|
NOOFIYA S S
|
1613007003WL057788
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021416882
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
47
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24021120231359645
|
02/11/2023
|
Mrs SHEEJA S
|
1613007003WL057788
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416883
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-003-001/11 (Mayyanad)
|
1613007003NRG24021120231359597
|
02/11/2023
|
SMT SAJEENA M
|
1613007003WL057788
|
SMT SAJEENA M
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021416859
|
|
SAJEENA M
|
KERALA GRAMIN BANK(607476)
|
49
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24021120231359599
|
02/11/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL057788
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416860
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
50
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24021120231359630
|
02/11/2023
|
MRS SHYLAJA S
|
1613007003WL057788
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416863
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
51
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24021120231359636
|
02/11/2023
|
MRS MINI T S
|
1613007003WL057788
|
MRS MINI T S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416864
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
52
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24021120231359640
|
02/11/2023
|
MRS NADHEERA S
|
1613007003WL057788
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021416861
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
53
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24021120231359644
|
02/11/2023
|
MRS SARITHA S
|
1613007003WL057788
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416862
|
|
SARITHA S
|
CANARA BANK(508532)
|
54
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24021120231359646
|
02/11/2023
|
MRS JAYAKUMARI L
|
1613007003WL057788
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021416858
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132201
|
132201
|
|
|
|
|
|
|
|