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-13-007-005-002/2111 (Thrikkovilvattom)
|
1613007005NRG24151120231468895
|
16/11/2023
|
PRASANNA KUMARI
|
1613007005WL062367
|
PRASANNA KUMARI
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868381
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-002/5322 (Thrikkovilvattom)
|
1613007005NRG24151120231468918
|
16/11/2023
|
Prasanna Kumari
|
1613007005WL062367
|
Prasanna Kumari
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868324
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-002/64 (Thrikkovilvattom)
|
1613007005NRG24151120231468932
|
16/11/2023
|
SYAMALA AMMA
|
1613007005WL062367
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868325
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-002/6526 (Thrikkovilvattom)
|
1613007005NRG24151120231468934
|
16/11/2023
|
SUMA C
|
1613007005WL062367
|
SUMA C
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868326
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-001/1179 (Thrikkovilvattom)
|
1613007005NRG24151120231468891
|
16/11/2023
|
Noorjahan
|
1613007005WL062367
|
Noorjahan
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868327
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-002/1196 (Thrikkovilvattom)
|
1613007005NRG24151120231468893
|
16/11/2023
|
RAHIYANATH
|
1613007005WL062367
|
RAHIYANATH
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868335
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24151120231468894
|
16/11/2023
|
Vijaya Kumari T
|
1613007005WL062367
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868328
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-002/47 (Thrikkovilvattom)
|
1613007005NRG24151120231468905
|
16/11/2023
|
REMANI K
|
1613007005WL062367
|
REMANI K
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868337
|
|
REMANI K
|
INDUSIND BANK(607189)
|
9
|
Mukuthala
|
KL-13-007-005-002/4867 (Thrikkovilvattom)
|
1613007005NRG24151120231468907
|
16/11/2023
|
sareena
|
1613007005WL062367
|
sareena
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868334
|
|
SAREENA K S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-002/5230 (Thrikkovilvattom)
|
1613007005NRG24151120231468914
|
16/11/2023
|
Omanayamma
|
1613007005WL062367
|
Omanayamma
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868330
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-002/5530 (Thrikkovilvattom)
|
1613007005NRG24151120231468922
|
16/11/2023
|
Manjula S
|
1613007005WL062367
|
Manjula S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139868329
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-005-002/69 (Thrikkovilvattom)
|
1613007005NRG24151120231468938
|
16/11/2023
|
FATHISHA
|
1613007005WL062367
|
FATHISHA
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868331
|
|
FATHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-005-002/6983 (Thrikkovilvattom)
|
1613007005NRG24151120231468939
|
16/11/2023
|
Radhika P
|
1613007005WL062367
|
Radhika P
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139868332
|
|
RADHIKA
|
DHANALAXMI BANK(607239)
|
14
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24151120231468941
|
16/11/2023
|
MURALEEDHARAN PILLAI
|
1613007005WL062367
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868333
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-005-002/7177 (Thrikkovilvattom)
|
1613007005NRG24151120231468944
|
16/11/2023
|
LEELAMANIYAMMA
|
1613007005WL062367
|
LEELAMANIYAMMA
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868336
|
|
LEELAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-002/5859 (Thrikkovilvattom)
|
1613007005NRG24151120231468925
|
16/11/2023
|
Radha C
|
1613007005WL062367
|
Radha C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868372
|
|
RADHA C
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24151120231468928
|
16/11/2023
|
Ansari F
|
1613007005WL062367
|
Ansari F
|
00176
|
IDIB000K098
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868375
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-002/5595 (Thrikkovilvattom)
|
1613007005NRG24151120231468923
|
16/11/2023
|
Sujatha T P
|
1613007005WL062367
|
Sujatha T P
|
00176
|
IDIB000K274
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868366
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/6425 (Thrikkovilvattom)
|
1613007005NRG24151120231468933
|
16/11/2023
|
Premalatha
|
1613007005WL062367
|
Premalatha
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868365
|
|
MRS PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-002/1194 (Thrikkovilvattom)
|
1613007005NRG24151120231468892
|
16/11/2023
|
RAMLA BEEVI
|
1613007005WL062367
|
RAMLA BEEVI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868353
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-002/2420 (Thrikkovilvattom)
|
1613007005NRG24151120231468897
|
16/11/2023
|
GEETHAKUMARI
|
1613007005WL062367
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868348
|
|
GEETHAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-005-002/4277 (Thrikkovilvattom)
|
1613007005NRG24151120231468899
|
16/11/2023
|
Leela C
|
1613007005WL062367
|
Leela C
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139868342
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-002/4689 (Thrikkovilvattom)
|
1613007005NRG24151120231468904
|
16/11/2023
|
Latha Rajendran
|
1613007005WL062367
|
Latha Rajendran
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868355
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24151120231468908
|
16/11/2023
|
DHANALEKSHMI
|
1613007005WL062367
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139868377
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-005-002/4938 (Thrikkovilvattom)
|
1613007005NRG24151120231468909
|
16/11/2023
|
USHA
|
1613007005WL062367
|
USHA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868352
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24151120231468911
|
16/11/2023
|
Ajitha kumary
|
1613007005WL062367
|
Ajitha kumary
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868350
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-002/5167 (Thrikkovilvattom)
|
1613007005NRG24151120231468912
|
16/11/2023
|
SUJALATHA
|
1613007005WL062367
|
SUJALATHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868338
|
|
MRS SUJALATHA A
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-002/5229 (Thrikkovilvattom)
|
1613007005NRG24151120231468913
|
16/11/2023
|
Sujatha
|
1613007005WL062367
|
Sujatha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868340
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-002/5257 (Thrikkovilvattom)
|
1613007005NRG24151120231468915
|
16/11/2023
|
valsala
|
1613007005WL062367
|
valsala
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868349
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-002/5315 (Thrikkovilvattom)
|
1613007005NRG24151120231468917
|
16/11/2023
|
Usha
|
1613007005WL062367
|
Usha
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139868343
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-002/5336 (Thrikkovilvattom)
|
1613007005NRG24151120231468919
|
16/11/2023
|
KAMALA
|
1613007005WL062367
|
KAMALA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868354
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-005-002/5337 (Thrikkovilvattom)
|
1613007005NRG24151120231468920
|
16/11/2023
|
Maniyamma
|
1613007005WL062367
|
Maniyamma
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868351
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-002/5708 (Thrikkovilvattom)
|
1613007005NRG24151120231468924
|
16/11/2023
|
Valsala K
|
1613007005WL062367
|
Valsala K
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868341
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-002/6050 (Thrikkovilvattom)
|
1613007005NRG24151120231468927
|
16/11/2023
|
Nabeesath
|
1613007005WL062367
|
Nabeesath
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868347
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
35
|
Mukuthala
|
KL-13-007-005-002/63 (Thrikkovilvattom)
|
1613007005NRG24151120231468930
|
16/11/2023
|
KAMALLAMMA
|
1613007005WL062367
|
KAMALLAMMA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868380
|
|
MRS KAMALAMMA G
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-005-002/7172 (Thrikkovilvattom)
|
1613007005NRG24151120231468943
|
16/11/2023
|
OMANA
|
1613007005WL062367
|
OMANA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868346
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-005-002/4756 (Thrikkovilvattom)
|
1613007005NRG24151120231468906
|
16/11/2023
|
Vijyamma P
|
1613007005WL062367
|
Vijyamma P
|
00415
|
SBIN0012879
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868345
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-005-002/2232 (Thrikkovilvattom)
|
1613007005NRG24151120231468896
|
16/11/2023
|
PREMALATHA
|
1613007005WL062367
|
PREMALATHA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868379
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Mukuthala
|
KL-13-007-005-002/46 (Thrikkovilvattom)
|
1613007005NRG24151120231468903
|
16/11/2023
|
SARASWATHI AMMA
|
1613007005WL062367
|
SARASWATHI AMMA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868378
|
|
SARASWATHY AMMA E
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-002/6875 (Thrikkovilvattom)
|
1613007005NRG24151120231468936
|
16/11/2023
|
Vijayakumari R
|
1613007005WL062367
|
Vijayakumari R
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868339
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-005-002/7320 (Thrikkovilvattom)
|
1613007005NRG24151120231468945
|
16/11/2023
|
SASIKALA AMMA R
|
1613007005WL062367
|
SASIKALA AMMA R
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868367
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-005-010/1683 (Thrikkovilvattom)
|
1613007005NRG24151120231468948
|
16/11/2023
|
Raji R
|
1613007005WL062367
|
Raji R
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139868356
|
|
MR ARJUN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-005-002/4951 (Thrikkovilvattom)
|
1613007005NRG24151120231468910
|
16/11/2023
|
Girija
|
1613007005WL062367
|
Girija
|
00415
|
SBIN0070397
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868370
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-005-002/7144 (Thrikkovilvattom)
|
1613007005NRG24151120231468942
|
16/11/2023
|
SUBERKUTTY A
|
1613007005WL062367
|
SUBERKUTTY A
|
00415
|
SBIN0070397
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868371
|
|
MR SUBERKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-005-002/285 (Thrikkovilvattom)
|
1613007005NRG24151120231468898
|
16/11/2023
|
Musthafa
|
1613007005WL062367
|
Musthafa
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868374
|
|
MR MUSTHAFA S
|
STATE BANK OF INDIA(508548)
|
46
|
Mukuthala
|
KL-13-007-005-002/45 (Thrikkovilvattom)
|
1613007005NRG24151120231468901
|
16/11/2023
|
DEVAMMA L
|
1613007005WL062367
|
DEVAMMA L
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868369
|
|
MRS DEVAMMA L
|
STATE BANK OF INDIA(508548)
|
47
|
Mukuthala
|
KL-13-007-005-002/4529 (Thrikkovilvattom)
|
1613007005NRG24151120231468902
|
16/11/2023
|
CHELLAPPAN
|
1613007005WL062367
|
CHELLAPPAN
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868368
|
|
MR K CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-005-002/6270 (Thrikkovilvattom)
|
1613007005NRG24151120231468929
|
16/11/2023
|
Sandhya M
|
1613007005WL062367
|
Sandhya M
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139868373
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-005-002/5944 (Thrikkovilvattom)
|
1613007005NRG24151120231468926
|
16/11/2023
|
Sasi K
|
1613007005WL062367
|
Sasi K
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868344
|
|
SASI K
|
CANARA BANK(508532)
|
50
|
Mukuthala
|
KL-13-007-005-002/6658 (Thrikkovilvattom)
|
1613007005NRG24151120231468935
|
16/11/2023
|
Yasoda K
|
1613007005WL062367
|
Yasoda K
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868357
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
51
|
Mukuthala
|
KL-13-007-005-002/6887 (Thrikkovilvattom)
|
1613007005NRG24151120231468937
|
16/11/2023
|
Raji
|
1613007005WL062367
|
Raji
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868359
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24151120231468940
|
16/11/2023
|
Neethu T
|
1613007005WL062367
|
Neethu T
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139868358
|
|
NEETHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
53
|
Mukuthala
|
KL-13-007-005-002/446 (Thrikkovilvattom)
|
1613007005NRG24151120231468900
|
16/11/2023
|
Chandrvaty S
|
1613007005WL062367
|
Chandrvaty S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139868363
|
|
MRS CHANDRAVATHY S
|
STATE BANK OF INDIA(508548)
|
54
|
Mukuthala
|
KL-13-007-005-002/53 (Thrikkovilvattom)
|
1613007005NRG24151120231468916
|
16/11/2023
|
SYAMALA
|
1613007005WL062367
|
SYAMALA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868376
|
|
SYAMALA B
|
DHANALAXMI BANK(607239)
|
55
|
Mukuthala
|
KL-13-007-005-002/55 (Thrikkovilvattom)
|
1613007005NRG24151120231468921
|
16/11/2023
|
VIJAYAKUMARI AMMA
|
1613007005WL062367
|
VIJAYAKUMARI AMMA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868362
|
|
VIJAYAKUMARIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Mukuthala
|
KL-13-007-005-002/6337 (Thrikkovilvattom)
|
1613007005NRG24151120231468931
|
16/11/2023
|
Suseela
|
1613007005WL062367
|
Suseela
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139868361
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
57
|
Mukuthala
|
KL-13-007-005-002/968 (Thrikkovilvattom)
|
1613007005NRG24151120231468946
|
16/11/2023
|
USHA
|
1613007005WL062367
|
USHA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139868360
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
58
|
Mukuthala
|
KL-13-007-005-005/5060 (Thrikkovilvattom)
|
1613007005NRG24151120231468947
|
16/11/2023
|
Vijayan
|
1613007005WL062367
|
Vijayan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139868364
|
|
VIJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168831
|
168831
|
|
|
|
|
|
|
|