|
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)
|
1613007005NRG24190120241899917
|
19/01/2024
|
SulajaKumary
|
1613007005WL083120
|
SulajaKumary
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456402
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1327
(Thrikkovilvattom)
|
1613007005NRG24190120241899921
|
19/01/2024
|
Pushpa kumary
|
1613007005WL083120
|
Pushpa kumary
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456397
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/1328
(Thrikkovilvattom)
|
1613007005NRG24190120241899922
|
19/01/2024
|
Leela
|
1613007005WL083120
|
Leela
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456337
|
|
LEELA K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/3160
(Thrikkovilvattom)
|
1613007005NRG24190120241899932
|
19/01/2024
|
Vasudevan Pillai
|
1613007005WL083120
|
Vasudevan Pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456335
|
|
VASUDEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24190120241899934
|
19/01/2024
|
Krishnakumary
|
1613007005WL083120
|
Krishnakumary
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456400
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/327
(Thrikkovilvattom)
|
1613007005NRG24190120241899935
|
19/01/2024
|
VasanthaKumary
|
1613007005WL083120
|
VasanthaKumary
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456336
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/329
(Thrikkovilvattom)
|
1613007005NRG24190120241899937
|
19/01/2024
|
Mini.G
|
1613007005WL083120
|
Mini.G
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456399
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/4904
(Thrikkovilvattom)
|
1613007005NRG24190120241899958
|
19/01/2024
|
ambili
|
1613007005WL083120
|
ambili
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456398
|
|
AMBILI
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24190120241899960
|
19/01/2024
|
Radhamani K
|
1613007005WL083120
|
Radhamani K
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456333
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24190120241899962
|
19/01/2024
|
Radhamony Amma
|
1613007005WL083120
|
Radhamony Amma
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456338
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/5926
(Thrikkovilvattom)
|
1613007005NRG24190120241899967
|
19/01/2024
|
Ramakrishnan
|
1613007005WL083120
|
Ramakrishnan
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456401
|
|
RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24190120241899982
|
19/01/2024
|
VijayaKala
|
1613007005WL083120
|
VijayaKala
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456334
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-005/2250
(Thrikkovilvattom)
|
1613007005NRG24190120241899927
|
19/01/2024
|
Leela
|
1613007005WL083120
|
Leela
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456395
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-002/5399
(Thrikkovilvattom)
|
1613007005NRG24190120241899911
|
19/01/2024
|
Venu V
|
1613007005WL083120
|
Venu V
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456352
|
|
VENU V
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/1042
(Thrikkovilvattom)
|
1613007005NRG24190120241899913
|
19/01/2024
|
ValsalaKumary
|
1613007005WL083120
|
ValsalaKumary
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456339
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/2115
(Thrikkovilvattom)
|
1613007005NRG24190120241899926
|
19/01/2024
|
Rugmini Amma
|
1613007005WL083120
|
Rugmini Amma
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456342
|
|
RUGMINIYAMMA P
|
FEDERAL BANK(607165)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG24190120241899931
|
19/01/2024
|
Manju
|
1613007005WL083120
|
Manju
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456344
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/333
(Thrikkovilvattom)
|
1613007005NRG24190120241899939
|
19/01/2024
|
Omana Rajan
|
1613007005WL083120
|
Omana Rajan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139456341
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24190120241899944
|
19/01/2024
|
Sivasankara Pillai
|
1613007005WL083120
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456348
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
20
|
Mukuthala
|
KL-13-007-005-005/398
(Thrikkovilvattom)
|
1613007005NRG24190120241899946
|
19/01/2024
|
Gopalakrishna pillai
|
1613007005WL083120
|
Gopalakrishna pillai
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456349
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24190120241899947
|
19/01/2024
|
ASHOKAMANI T G
|
1613007005WL083120
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456345
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/4594
(Thrikkovilvattom)
|
1613007005NRG24190120241899954
|
19/01/2024
|
Valsala kumari
|
1613007005WL083120
|
Valsala kumari
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456351
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/4800
(Thrikkovilvattom)
|
1613007005NRG24190120241899955
|
19/01/2024
|
jagadamma
|
1613007005WL083120
|
jagadamma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456346
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24190120241899964
|
19/01/2024
|
Radhakrishnan
|
1613007005WL083120
|
Radhakrishnan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456353
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24190120241899970
|
19/01/2024
|
Gourikutty Amma
|
1613007005WL083120
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456347
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/645
(Thrikkovilvattom)
|
1613007005NRG24190120241899971
|
19/01/2024
|
Jaya Lekshmi
|
1613007005WL083120
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456343
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/686
(Thrikkovilvattom)
|
1613007005NRG24190120241899973
|
19/01/2024
|
Rema N
|
1613007005WL083120
|
Rema N
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456340
|
|
REMA N
|
FEDERAL BANK(607165)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/7161
(Thrikkovilvattom)
|
1613007005NRG24190120241899978
|
19/01/2024
|
SANTHAMMA G
|
1613007005WL083120
|
SANTHAMMA G
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456350
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24190120241899949
|
19/01/2024
|
Sajitha RP
|
1613007005WL083120
|
Sajitha RP
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456332
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24190120241899975
|
19/01/2024
|
Ajitha kumari A
|
1613007005WL083120
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456403
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/7147
(Thrikkovilvattom)
|
1613007005NRG24190120241899976
|
19/01/2024
|
PRASANNA T
|
1613007005WL083120
|
PRASANNA T
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456331
|
|
PRASANNAKUMARI AMMA THANKAPPAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-005/1043
(Thrikkovilvattom)
|
1613007005NRG24190120241899914
|
19/01/2024
|
Sathi
|
1613007005WL083120
|
Sathi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456356
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24190120241899915
|
19/01/2024
|
valsalakumari
|
1613007005WL083120
|
valsalakumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456359
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/1087
(Thrikkovilvattom)
|
1613007005NRG24190120241899918
|
19/01/2024
|
MOHANA KUMARI B
|
1613007005WL083120
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456396
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24190120241899928
|
19/01/2024
|
USHAKUMARI
|
1613007005WL083120
|
USHAKUMARI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456360
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-005-005/336
(Thrikkovilvattom)
|
1613007005NRG24190120241899941
|
19/01/2024
|
Lalithabhai Amma
|
1613007005WL083120
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456357
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24190120241899943
|
19/01/2024
|
Radhamani
|
1613007005WL083120
|
Radhamani
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456358
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24190120241899957
|
19/01/2024
|
SREEKALA
|
1613007005WL083120
|
SREEKALA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456364
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-005-005/5089
(Thrikkovilvattom)
|
1613007005NRG24190120241899961
|
19/01/2024
|
Omana
|
1613007005WL083120
|
Omana
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456365
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24190120241899966
|
19/01/2024
|
BABURAJAN K
|
1613007005WL083120
|
BABURAJAN K
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456355
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-005-005/6069
(Thrikkovilvattom)
|
1613007005NRG24190120241899969
|
19/01/2024
|
Vasupillai
|
1613007005WL083120
|
Vasupillai
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456367
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-005-005/6865
(Thrikkovilvattom)
|
1613007005NRG24190120241899974
|
19/01/2024
|
SIMI S
|
1613007005WL083120
|
SIMI S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456354
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24190120241899920
|
19/01/2024
|
Pushpavally
|
1613007005WL083120
|
Pushpavally
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456362
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-005-005/4801
(Thrikkovilvattom)
|
1613007005NRG24190120241899956
|
19/01/2024
|
C. SANTHAMMA
|
1613007005WL083120
|
C. SANTHAMMA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456361
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24190120241899930
|
19/01/2024
|
Sheela K
|
1613007005WL083120
|
Sheela K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456390
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24190120241899923
|
19/01/2024
|
Sindhukumary.B
|
1613007005WL083120
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456389
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-002-004/587
(Thrikkovilvattom)
|
1613007005NRG24190120241899910
|
19/01/2024
|
LEELA MANY
|
1613007005WL083120
|
LEELA MANY
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456391
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-005-005/328
(Thrikkovilvattom)
|
1613007005NRG24190120241899936
|
19/01/2024
|
Naziyath N
|
1613007005WL083120
|
Naziyath N
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456363
|
|
NESSIATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24190120241899948
|
19/01/2024
|
Rohini A
|
1613007005WL083120
|
Rohini A
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456393
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG24190120241899951
|
19/01/2024
|
Retnavathi Amma
|
1613007005WL083120
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456394
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24190120241899963
|
19/01/2024
|
Ambili.D
|
1613007005WL083120
|
Ambili.D
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456392
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24190120241899979
|
19/01/2024
|
ANANDAVALLY K
|
1613007005WL083120
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456366
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mukuthala
|
KL-13-007-005-011/6092
(Thrikkovilvattom)
|
1613007005NRG24190120241899983
|
19/01/2024
|
Sreelatha S
|
1613007005WL083120
|
Sreelatha S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456368
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
54
|
Mukuthala
|
KL-13-007-005-005/5015
(Thrikkovilvattom)
|
1613007005NRG24190120241899959
|
19/01/2024
|
Anitha kumari T
|
1613007005WL083120
|
Anitha kumari T
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456330
|
|
ANITHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Mukuthala
|
KL-13-007-005-005/1028
(Thrikkovilvattom)
|
1613007005NRG24190120241899912
|
19/01/2024
|
Latha
|
1613007005WL083120
|
Latha
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456384
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24190120241899916
|
19/01/2024
|
REMADEVI
|
1613007005WL083120
|
REMADEVI
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456373
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Mukuthala
|
KL-13-007-005-005/1104
(Thrikkovilvattom)
|
1613007005NRG24190120241899919
|
19/01/2024
|
Maniyamma
|
1613007005WL083120
|
Maniyamma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456371
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24190120241899924
|
19/01/2024
|
Kanakamma
|
1613007005WL083120
|
Kanakamma
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456382
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24190120241899925
|
19/01/2024
|
DEVAKI C
|
1613007005WL083120
|
DEVAKI C
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456385
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Mukuthala
|
KL-13-007-005-005/3008
(Thrikkovilvattom)
|
1613007005NRG24190120241899929
|
19/01/2024
|
Rethnamma
|
1613007005WL083120
|
Rethnamma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456378
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
61
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24190120241899933
|
19/01/2024
|
Geethakumary Amma
|
1613007005WL083120
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456369
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Mukuthala
|
KL-13-007-005-005/330
(Thrikkovilvattom)
|
1613007005NRG24190120241899938
|
19/01/2024
|
Bindhu.R
|
1613007005WL083120
|
Bindhu.R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456376
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Mukuthala
|
KL-13-007-005-005/334
(Thrikkovilvattom)
|
1613007005NRG24190120241899940
|
19/01/2024
|
Beena.R
|
1613007005WL083120
|
Beena.R
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456377
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Mukuthala
|
KL-13-007-005-005/3619
(Thrikkovilvattom)
|
1613007005NRG24190120241899942
|
19/01/2024
|
Ushakumari Amma
|
1613007005WL083120
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456379
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Mukuthala
|
KL-13-007-005-005/397
(Thrikkovilvattom)
|
1613007005NRG24190120241899945
|
19/01/2024
|
Thankamani
|
1613007005WL083120
|
Thankamani
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139456380
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24190120241899950
|
19/01/2024
|
SAKUNTHALA S
|
1613007005WL083120
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456370
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24190120241899952
|
19/01/2024
|
MANIKANDAN
|
1613007005WL083120
|
MANIKANDAN
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456372
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24190120241899953
|
19/01/2024
|
P.Shylaja Kumary
|
1613007005WL083120
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456383
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Mukuthala
|
KL-13-007-005-005/5743
(Thrikkovilvattom)
|
1613007005NRG24190120241899965
|
19/01/2024
|
Sindhu T
|
1613007005WL083120
|
Sindhu T
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456374
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mukuthala
|
KL-13-007-005-005/6007
(Thrikkovilvattom)
|
1613007005NRG24190120241899968
|
19/01/2024
|
Meena S
|
1613007005WL083120
|
Meena S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456386
|
|
MEENA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24190120241899972
|
19/01/2024
|
Suresh R
|
1613007005WL083120
|
Suresh R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456387
|
|
SURESH R
|
CANARA BANK(508532)
|
|
72
|
Mukuthala
|
KL-13-007-005-005/7157
(Thrikkovilvattom)
|
1613007005NRG24190120241899977
|
19/01/2024
|
PUSHPALATHA S
|
1613007005WL083120
|
PUSHPALATHA S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456388
|
|
PUSHPALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Mukuthala
|
KL-13-007-005-005/956
(Thrikkovilvattom)
|
1613007005NRG24190120241899980
|
19/01/2024
|
Sini
|
1613007005WL083120
|
Sini
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456375
|
|
SINI R
|
CANARA BANK(508532)
|
|
74
|
Mukuthala
|
KL-13-007-005-009/2135
(Thrikkovilvattom)
|
1613007005NRG24190120241899981
|
19/01/2024
|
Vasantha Kumary
|
1613007005WL083120
|
Vasantha Kumary
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456381
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135198
|
135198
|
|
|
|
|
|
|
|