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)
|
1613007003NRG24300920231098720
|
30/09/2023
|
MR JEEVAN KUMAR V
|
1613007003WL045538
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186136
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24300920231098710
|
30/09/2023
|
SANTHAMMA
|
1613007003WL045538
|
SANTHAMMA
|
00078
|
CNRB0000814
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327186087
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24300920231098692
|
30/09/2023
|
VASANTHA K
|
1613007003WL045538
|
VASANTHA K
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186101
|
|
VASANTHA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24300920231098693
|
30/09/2023
|
SWARNAMMA B
|
1613007003WL045538
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186100
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24300920231098694
|
30/09/2023
|
LATHEEFA A
|
1613007003WL045538
|
LATHEEFA A
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186102
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24300920231098714
|
30/09/2023
|
JAGADAMMAYAMMA
|
1613007003WL045538
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186108
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24300920231098674
|
30/09/2023
|
Mrs NAZEEMA
|
1613007003WL045538
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186103
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24300920231098684
|
30/09/2023
|
Mrs SHAHBANATH M
|
1613007003WL045538
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186105
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24300920231098689
|
30/09/2023
|
HASEENA A
|
1613007003WL045538
|
HASEENA A
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186094
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Mukuthala
|
KL-13-007-003-001/4631 (Mayyanad)
|
1613007003NRG24300920231098705
|
30/09/2023
|
SHYLAJA M
|
1613007003WL045538
|
SHYLAJA M
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186112
|
|
Mrs. Shylaja M
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24300920231098706
|
30/09/2023
|
NAZEEMA
|
1613007003WL045538
|
NAZEEMA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186134
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24300920231098676
|
30/09/2023
|
RAHIYANATH
|
1613007003WL045538
|
RAHIYANATH
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186097
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24300920231098680
|
30/09/2023
|
MRS LAILABEEVI
|
1613007003WL045538
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186098
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24300920231098688
|
30/09/2023
|
THANKAMANI
|
1613007003WL045538
|
THANKAMANI
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186099
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24300920231098707
|
30/09/2023
|
SHIJI
|
1613007003WL045538
|
SHIJI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186111
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-001/4672 (Mayyanad)
|
1613007003NRG24300920231098708
|
30/09/2023
|
SUGANDHI S
|
1613007003WL045538
|
SUGANDHI S
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327186113
|
|
SUGANDHI S
|
INDUSIND BANK(607189)
|
17
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24300920231098716
|
30/09/2023
|
MRS SYLAJA A
|
1613007003WL045538
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186096
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
18
|
Mukuthala
|
KL-13-007-003-002/4123 (Mayyanad)
|
1613007003NRG24300920231098723
|
30/09/2023
|
NASEEMA
|
1613007003WL045538
|
NASEEMA
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186095
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24300920231098679
|
30/09/2023
|
CHANDRAMATHI
|
1613007003WL045538
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186126
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24300920231098704
|
30/09/2023
|
AABIDA BEEVI M
|
1613007003WL045538
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186128
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24300920231098715
|
30/09/2023
|
ASEENA S
|
1613007003WL045538
|
ASEENA S
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186135
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24300920231098671
|
30/09/2023
|
C . Vijayamma
|
1613007003WL045538
|
C . Vijayamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186092
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24300920231098675
|
30/09/2023
|
B. Remani
|
1613007003WL045538
|
B. Remani
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186114
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
24
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24300920231098678
|
30/09/2023
|
J .RAGINI
|
1613007003WL045538
|
J .RAGINI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327186115
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24300920231098682
|
30/09/2023
|
USHA G
|
1613007003WL045538
|
USHA G
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186116
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24300920231098683
|
30/09/2023
|
SARASWATHI T
|
1613007003WL045538
|
SARASWATHI T
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186117
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24300920231098685
|
30/09/2023
|
RAHILA M
|
1613007003WL045538
|
RAHILA M
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186118
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24300920231098686
|
30/09/2023
|
MAJITHA A
|
1613007003WL045538
|
MAJITHA A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186119
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24300920231098691
|
30/09/2023
|
SHEEBA
|
1613007003WL045538
|
SHEEBA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186122
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24300920231098695
|
30/09/2023
|
Usha .M
|
1613007003WL045538
|
Usha .M
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186090
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24300920231098696
|
30/09/2023
|
D.Retnamma
|
1613007003WL045538
|
D.Retnamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186086
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24300920231098697
|
30/09/2023
|
INDIRA DEVI
|
1613007003WL045538
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186088
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24300920231098699
|
30/09/2023
|
Geetha .G
|
1613007003WL045538
|
Geetha .G
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186085
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24300920231098700
|
30/09/2023
|
VIJAYALEKSHMI
|
1613007003WL045538
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186091
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
35
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24300920231098701
|
30/09/2023
|
Sundari
|
1613007003WL045538
|
Sundari
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186084
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
36
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24300920231098702
|
30/09/2023
|
Laila Beevi
|
1613007003WL045538
|
Laila Beevi
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186093
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-003-001/956 (Mayyanad)
|
1613007003NRG24300920231098721
|
30/09/2023
|
Sobhida
|
1613007003WL045538
|
Sobhida
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186120
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24300920231098722
|
30/09/2023
|
S. Jumailath
|
1613007003WL045538
|
S. Jumailath
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186089
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24300920231098724
|
30/09/2023
|
Usha .L
|
1613007003WL045538
|
Usha .L
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186121
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24300920231098698
|
30/09/2023
|
SUJATHA S
|
1613007003WL045538
|
SUJATHA S
|
00176
|
IDIB000M108
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186127
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24300920231098712
|
30/09/2023
|
MrS SHEMEENA S
|
1613007003WL045538
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327186107
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-003-001/22 (Mayyanad)
|
1613007003NRG24300920231098677
|
30/09/2023
|
Mrs AMBIKA T
|
1613007003WL045538
|
Mrs AMBIKA T
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327186104
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24300920231098681
|
30/09/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL045538
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186106
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24300920231098690
|
30/09/2023
|
OMANA AMMA K
|
1613007003WL045538
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186123
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24300920231098711
|
30/09/2023
|
Mrs Vijayalakshmi
|
1613007003WL045538
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186110
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24300920231098672
|
30/09/2023
|
Mrs NAJEEMA H
|
1613007003WL045538
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186132
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
47
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24300920231098687
|
30/09/2023
|
NOOFIYA S S
|
1613007003WL045538
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327186137
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24300920231098718
|
30/09/2023
|
Mrs SHEEJA S
|
1613007003WL045538
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186133
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24300920231098673
|
30/09/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL045538
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186124
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
50
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24300920231098703
|
30/09/2023
|
MRS SHYLAJA S
|
1613007003WL045538
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186125
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
51
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24300920231098709
|
30/09/2023
|
MRS MINI T S
|
1613007003WL045538
|
MRS MINI T S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7327186131
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
52
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24300920231098713
|
30/09/2023
|
MRS NADHEERA S
|
1613007003WL045538
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186129
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
53
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24300920231098717
|
30/09/2023
|
MRS SARITHA S
|
1613007003WL045538
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7327186130
|
|
SARITHA S
|
CANARA BANK(508532)
|
54
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24300920231098719
|
30/09/2023
|
MRS JAYAKUMARI L
|
1613007003WL045538
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327186109
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143523
|
143523
|
|
|
|
|
|
|
|