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-13-007-002-011/772 (Kottamkara)
|
1613007002NRG24240820230921274
|
24/08/2023
|
GIRIJA C
|
1613007002WL037348
|
GIRIJA C
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692739
|
|
GIRIJAMANI
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-002-011/772 (Kottamkara)
|
1613007002NRG24240820230921275
|
24/08/2023
|
GIRIJA C
|
1613007002WL037348
|
GIRIJA C
|
00127
|
FDRL0001019
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692740
|
|
GIRIJAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-011/7220 (Kottamkara)
|
1613007002NRG24240820230921272
|
24/08/2023
|
Sathyan
|
1613007002WL037348
|
Sathyan
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692730
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-011/7220 (Kottamkara)
|
1613007002NRG24240820230921273
|
24/08/2023
|
Sathyan
|
1613007002WL037348
|
Sathyan
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692731
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-011/888 (Kottamkara)
|
1613007002NRG24240820230921276
|
24/08/2023
|
JAMEELA
|
1613007002WL037348
|
JAMEELA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692738
|
|
Mrs. . JAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-011/2317 (Kottamkara)
|
1613007002NRG24240820230921235
|
24/08/2023
|
OMANA T
|
1613007002WL037348
|
OMANA T
|
00177
|
IOBA0000076
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692734
|
|
OMANA T
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Mukuthala
|
KL-13-007-002-011/2317 (Kottamkara)
|
1613007002NRG24240820230921236
|
24/08/2023
|
OMANA T
|
1613007002WL037348
|
OMANA T
|
00177
|
IOBA0000076
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692735
|
|
OMANA T
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Mukuthala
|
KL-13-007-002-011/5836 (Kottamkara)
|
1613007002NRG24240820230921256
|
24/08/2023
|
SUDHARMMA
|
1613007002WL037348
|
SUDHARMMA
|
00177
|
IOBA0000076
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692732
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Mukuthala
|
KL-13-007-002-011/5836 (Kottamkara)
|
1613007002NRG24240820230921257
|
24/08/2023
|
SUDHARMMA
|
1613007002WL037348
|
SUDHARMMA
|
00177
|
IOBA0000076
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692733
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-011/7130 (Kottamkara)
|
1613007002NRG24240820230921270
|
24/08/2023
|
SAJITHA S
|
1613007002WL037348
|
SAJITHA S
|
00177
|
IOBA0002683
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692743
|
|
SAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Mukuthala
|
KL-13-007-002-011/7130 (Kottamkara)
|
1613007002NRG24240820230921271
|
24/08/2023
|
SAJITHA S
|
1613007002WL037348
|
SAJITHA S
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692744
|
|
SAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-011/4726 (Kottamkara)
|
1613007002NRG24240820230921247
|
24/08/2023
|
GEETHA
|
1613007002WL037348
|
GEETHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692745
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-011/4726 (Kottamkara)
|
1613007002NRG24240820230921248
|
24/08/2023
|
GEETHA
|
1613007002WL037348
|
GEETHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692746
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-011/5101 (Kottamkara)
|
1613007002NRG24240820230921250
|
24/08/2023
|
GEETHA
|
1613007002WL037348
|
GEETHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692714
|
|
GEETHA S
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-002-011/5101 (Kottamkara)
|
1613007002NRG24240820230921251
|
24/08/2023
|
GEETHA
|
1613007002WL037348
|
GEETHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692715
|
|
GEETHA S
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-002-013/5754 (Kottamkara)
|
1613007002NRG24240820230921277
|
24/08/2023
|
SHAHIDA
|
1613007002WL037348
|
SHAHIDA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692747
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-013/5754 (Kottamkara)
|
1613007002NRG24240820230921278
|
24/08/2023
|
SHAHIDA
|
1613007002WL037348
|
SHAHIDA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692748
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-011/544 (Kottamkara)
|
1613007002NRG24240820230921252
|
24/08/2023
|
RANI
|
1613007002WL037348
|
RANI
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692751
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-011/544 (Kottamkara)
|
1613007002NRG24240820230921253
|
24/08/2023
|
RANI
|
1613007002WL037348
|
RANI
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692752
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-011/5979 (Kottamkara)
|
1613007002NRG24240820230921260
|
24/08/2023
|
PARISHABEEVI
|
1613007002WL037348
|
PARISHABEEVI
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692741
|
|
PARISHA WO NIZARUDEEN
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-011/5979 (Kottamkara)
|
1613007002NRG24240820230921261
|
24/08/2023
|
PARISHABEEVI
|
1613007002WL037348
|
PARISHABEEVI
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692742
|
|
PARISHA WO NIZARUDEEN
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-011/7104 (Kottamkara)
|
1613007002NRG24240820230921268
|
24/08/2023
|
VIJAYAMMA
|
1613007002WL037348
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692722
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-002-011/7104 (Kottamkara)
|
1613007002NRG24240820230921269
|
24/08/2023
|
VIJAYAMMA
|
1613007002WL037348
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692723
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-011/193 (Kottamkara)
|
1613007002NRG24240820230921233
|
24/08/2023
|
SARITHA SUNIL
|
1613007002WL037348
|
SARITHA SUNIL
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692697
|
|
MS SARITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-011/193 (Kottamkara)
|
1613007002NRG24240820230921234
|
24/08/2023
|
SARITHA SUNIL
|
1613007002WL037348
|
SARITHA SUNIL
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692698
|
|
MS SARITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-011/6821 (Kottamkara)
|
1613007002NRG24240820230921264
|
24/08/2023
|
REEJA
|
1613007002WL037348
|
REEJA
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692728
|
|
MRS REEJA REEJA
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-011/6821 (Kottamkara)
|
1613007002NRG24240820230921265
|
24/08/2023
|
REEJA
|
1613007002WL037348
|
REEJA
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692729
|
|
MRS REEJA REEJA
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-014/6661 (Kottamkara)
|
1613007002NRG24240820230921281
|
24/08/2023
|
SHEELA G
|
1613007002WL037348
|
SHEELA G
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692712
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-014/6661 (Kottamkara)
|
1613007002NRG24240820230921282
|
24/08/2023
|
SHEELA G
|
1613007002WL037348
|
SHEELA G
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692713
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-002-011/184 (Kottamkara)
|
1613007002NRG24240820230921225
|
24/08/2023
|
KALLIYANI
|
1613007002WL037348
|
KALLIYANI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692753
|
|
MRS KALLIYANI
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-011/184 (Kottamkara)
|
1613007002NRG24240820230921226
|
24/08/2023
|
KALLIYANI
|
1613007002WL037348
|
KALLIYANI
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692754
|
|
MRS KALLIYANI
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-011/186 (Kottamkara)
|
1613007002NRG24240820230921227
|
24/08/2023
|
ROHINI R
|
1613007002WL037348
|
ROHINI R
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692699
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-011/186 (Kottamkara)
|
1613007002NRG24240820230921228
|
24/08/2023
|
ROHINI R
|
1613007002WL037348
|
ROHINI R
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692700
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-011/189 (Kottamkara)
|
1613007002NRG24240820230921231
|
24/08/2023
|
HARIDAS K
|
1613007002WL037348
|
HARIDAS K
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692708
|
|
HARIDAS K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Mukuthala
|
KL-13-007-002-011/189 (Kottamkara)
|
1613007002NRG24240820230921232
|
24/08/2023
|
HARIDAS K
|
1613007002WL037348
|
HARIDAS K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692709
|
|
HARIDAS K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
36
|
Mukuthala
|
KL-13-007-002-011/2363 (Kottamkara)
|
1613007002NRG24240820230921237
|
24/08/2023
|
Noorammal
|
1613007002WL037348
|
Noorammal
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692703
|
|
MRS NOORAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-002-011/2363 (Kottamkara)
|
1613007002NRG24240820230921238
|
24/08/2023
|
Noorammal
|
1613007002WL037348
|
Noorammal
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692704
|
|
MRS NOORAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-011/3711 (Kottamkara)
|
1613007002NRG24240820230921239
|
24/08/2023
|
BASHEER
|
1613007002WL037348
|
BASHEER
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692718
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-011/3711 (Kottamkara)
|
1613007002NRG24240820230921240
|
24/08/2023
|
BASHEER
|
1613007002WL037348
|
BASHEER
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692719
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-002-011/3972 (Kottamkara)
|
1613007002NRG24240820230921241
|
24/08/2023
|
Mymoonath E
|
1613007002WL037348
|
Mymoonath E
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692701
|
|
MRS MAIMUNATH
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-002-011/3972 (Kottamkara)
|
1613007002NRG24240820230921242
|
24/08/2023
|
Mymoonath E
|
1613007002WL037348
|
Mymoonath E
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692702
|
|
MRS MAIMUNATH
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-002-011/4014 (Kottamkara)
|
1613007002NRG24240820230921243
|
24/08/2023
|
RAGINI N
|
1613007002WL037348
|
RAGINI N
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692749
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-002-011/4014 (Kottamkara)
|
1613007002NRG24240820230921244
|
24/08/2023
|
RAGINI N
|
1613007002WL037348
|
RAGINI N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692750
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-002-011/4635 (Kottamkara)
|
1613007002NRG24240820230921245
|
24/08/2023
|
ABDUL KALAM
|
1613007002WL037348
|
ABDUL KALAM
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692724
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-002-011/4635 (Kottamkara)
|
1613007002NRG24240820230921246
|
24/08/2023
|
ABDUL KALAM
|
1613007002WL037348
|
ABDUL KALAM
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692725
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
46
|
Mukuthala
|
KL-13-007-002-011/5595 (Kottamkara)
|
1613007002NRG24240820230921254
|
24/08/2023
|
RAHIYANATH
|
1613007002WL037348
|
RAHIYANATH
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692720
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
47
|
Mukuthala
|
KL-13-007-002-011/5595 (Kottamkara)
|
1613007002NRG24240820230921255
|
24/08/2023
|
RAHIYANATH
|
1613007002WL037348
|
RAHIYANATH
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692721
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
48
|
Mukuthala
|
KL-13-007-002-011/5967 (Kottamkara)
|
1613007002NRG24240820230921258
|
24/08/2023
|
HARILA L
|
1613007002WL037348
|
HARILA L
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692716
|
|
MRS HARILA L
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-002-011/5967 (Kottamkara)
|
1613007002NRG24240820230921259
|
24/08/2023
|
HARILA L
|
1613007002WL037348
|
HARILA L
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692717
|
|
MRS HARILA L
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-002-011/6820 (Kottamkara)
|
1613007002NRG24240820230921262
|
24/08/2023
|
JUMAILATH J
|
1613007002WL037348
|
JUMAILATH J
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692710
|
|
MRS JUMAILATH J
|
STATE BANK OF INDIA(508548)
|
51
|
Mukuthala
|
KL-13-007-002-011/6820 (Kottamkara)
|
1613007002NRG24240820230921263
|
24/08/2023
|
JUMAILATH J
|
1613007002WL037348
|
JUMAILATH J
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692711
|
|
MRS JUMAILATH J
|
STATE BANK OF INDIA(508548)
|
52
|
Mukuthala
|
KL-13-007-002-011/6834 (Kottamkara)
|
1613007002NRG24240820230921266
|
24/08/2023
|
SUBAIDA H
|
1613007002WL037348
|
SUBAIDA H
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692726
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
53
|
Mukuthala
|
KL-13-007-002-011/6834 (Kottamkara)
|
1613007002NRG24240820230921267
|
24/08/2023
|
SUBAIDA H
|
1613007002WL037348
|
SUBAIDA H
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692727
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
54
|
Mukuthala
|
KL-13-007-002-014/5994 (Kottamkara)
|
1613007002NRG24240820230921279
|
24/08/2023
|
RAJAYAMMAYAMMA
|
1613007002WL037348
|
RAJAYAMMAYAMMA
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692706
|
|
RAJAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Mukuthala
|
KL-13-007-002-014/5994 (Kottamkara)
|
1613007002NRG24240820230921280
|
24/08/2023
|
RAJAYAMMAYAMMA
|
1613007002WL037348
|
RAJAYAMMAYAMMA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794692707
|
|
RAJAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Mukuthala
|
KL-13-007-002-016/885 (Kottamkara)
|
1613007002NRG24240820230921283
|
24/08/2023
|
Sasikala
|
1613007002WL037348
|
Sasikala
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692755
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
57
|
Mukuthala
|
KL-13-007-002-011/4834 (Kottamkara)
|
1613007002NRG24240820230921249
|
24/08/2023
|
VIJAYAKUMARI
|
1613007002WL037348
|
VIJAYAKUMARI
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794692705
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
58
|
Mukuthala
|
KL-13-007-002-011/188 (Kottamkara)
|
1613007002NRG24240820230921229
|
24/08/2023
|
Ambiliamma
|
1613007002WL037348
|
Ambiliamma
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794692736
|
|
Ambiliamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
59
|
Mukuthala
|
KL-13-007-002-011/188 (Kottamkara)
|
1613007002NRG24240820230921230
|
24/08/2023
|
Ambiliamma
|
1613007002WL037348
|
Ambiliamma
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692737
|
|
Ambiliamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|