|
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-13-007-004-023/10713
(Nedumpana)
|
1613007004NRG24260320242304269
|
26/03/2024
|
MARIA SEEMA E
|
1613007004WL107087
|
MARIA SEEMA E
|
00127
|
FDRL0001739
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919527
|
|
MARIA SEEMA E
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-022/2175
(Nedumpana)
|
1613007004NRG24260320242304262
|
26/03/2024
|
GURUPRIYA S
|
1613007004WL107087
|
GURUPRIYA S
|
00127
|
FDRL0002156
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919547
|
|
GURUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-023/10032
(Nedumpana)
|
1613007004NRG24260320242304263
|
26/03/2024
|
RAVEENDRAN K
|
1613007004WL107087
|
RAVEENDRAN K
|
00127
|
FDRL0002156
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106919548
|
|
RAVEENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-023/10319
(Nedumpana)
|
1613007004NRG24260320242304265
|
26/03/2024
|
JAYA
|
1613007004WL107087
|
JAYA
|
00127
|
FDRL0002156
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919545
|
|
JAYA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-004-023/10588
(Nedumpana)
|
1613007004NRG24260320242304266
|
26/03/2024
|
MURALEEDHARAN C
|
1613007004WL107087
|
MURALEEDHARAN C
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919551
|
|
MURALEEDHARAN D
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-023/10691
(Nedumpana)
|
1613007004NRG24260320242304268
|
26/03/2024
|
ASHA
|
1613007004WL107087
|
ASHA
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106919550
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-023/11507
(Nedumpana)
|
1613007004NRG24260320242304274
|
26/03/2024
|
SASIDHARANACHARI T
|
1613007004WL107087
|
SASIDHARANACHARI T
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919553
|
|
SASIDHARANACHARI T
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-004-023/3118
(Nedumpana)
|
1613007004NRG24260320242304284
|
26/03/2024
|
baburajan
|
1613007004WL107087
|
baburajan
|
00127
|
FDRL0002156
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106919549
|
|
BABURAJAN N
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-004-023/4545
(Nedumpana)
|
1613007004NRG24260320242304300
|
26/03/2024
|
SUNITHA M
|
1613007004WL107087
|
SUNITHA M
|
00127
|
FDRL0002156
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106919540
|
|
SUNITHA M
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-004-023/7718
(Nedumpana)
|
1613007004NRG24260320242304321
|
26/03/2024
|
SARI N
|
1613007004WL107087
|
SARI N
|
00127
|
FDRL0002156
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919552
|
|
SARI N
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-004-023/8384
(Nedumpana)
|
1613007004NRG24260320242304325
|
26/03/2024
|
ROSMI S
|
1613007004WL107087
|
ROSMI S
|
00127
|
FDRL0002156
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919543
|
|
MISS ROSMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-023/9223
(Nedumpana)
|
1613007004NRG24260320242304330
|
26/03/2024
|
VASANTHA S
|
1613007004WL107087
|
VASANTHA S
|
00127
|
FDRL0002156
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919533
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-004-023/9711
(Nedumpana)
|
1613007004NRG24260320242304331
|
26/03/2024
|
jayanandan s
|
1613007004WL107087
|
jayanandan s
|
00127
|
FDRL0002156
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919544
|
|
JAYANANDAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-023/8397
(Nedumpana)
|
1613007004NRG24260320242304326
|
26/03/2024
|
SINDHU A
|
1613007004WL107087
|
SINDHU A
|
00415
|
SBIN0007478
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919539
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-023/9043
(Nedumpana)
|
1613007004NRG24260320242304328
|
26/03/2024
|
alex mary
|
1613007004WL107087
|
alex mary
|
00415
|
SBIN0008668
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919538
|
|
MRS ALEXMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-004-023/3344
(Nedumpana)
|
1613007004NRG24260320242304288
|
26/03/2024
|
Sreekala
|
1613007004WL107087
|
Sreekala
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919541
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-023/4462
(Nedumpana)
|
1613007004NRG24260320242304296
|
26/03/2024
|
LATHIKA
|
1613007004WL107087
|
LATHIKA
|
00415
|
SBIN0012316
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919542
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-023/4503
(Nedumpana)
|
1613007004NRG24260320242304297
|
26/03/2024
|
SHYLAJA
|
1613007004WL107087
|
SHYLAJA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919563
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-004-023/4143
(Nedumpana)
|
1613007004NRG24260320242304291
|
26/03/2024
|
MANJU
|
1613007004WL107087
|
MANJU
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919554
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-004-023/11244
(Nedumpana)
|
1613007004NRG24260320242304272
|
26/03/2024
|
SUMA S
|
1613007004WL107087
|
SUMA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919535
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-004-023/11530
(Nedumpana)
|
1613007004NRG24260320242304275
|
26/03/2024
|
PODIYAMMA
|
1613007004WL107087
|
PODIYAMMA
|
00415
|
SBIN0014246
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919529
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-004-023/4844
(Nedumpana)
|
1613007004NRG24260320242304304
|
26/03/2024
|
FATHIMA BEEVI
|
1613007004WL107087
|
FATHIMA BEEVI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919536
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-004-023/7195
(Nedumpana)
|
1613007004NRG24260320242304319
|
26/03/2024
|
SHEELA .S
|
1613007004WL107087
|
SHEELA .S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106919532
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-023/7304
(Nedumpana)
|
1613007004NRG24260320242304320
|
26/03/2024
|
GEETHAKRISHNAN
|
1613007004WL107087
|
GEETHAKRISHNAN
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919528
|
|
MRS GEETHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-004-023/10636
(Nedumpana)
|
1613007004NRG24260320242304267
|
26/03/2024
|
NALINI S
|
1613007004WL107087
|
NALINI S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106919546
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-004-023/11209
(Nedumpana)
|
1613007004NRG24260320242304271
|
26/03/2024
|
Suseela Chacko
|
1613007004WL107087
|
Suseela Chacko
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919594
|
|
MRS SUSEELA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-023/11411
(Nedumpana)
|
1613007004NRG24260320242304273
|
26/03/2024
|
RAMAVATHY O
|
1613007004WL107087
|
RAMAVATHY O
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919596
|
|
MRS RAMAVATHY O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-023/1614
(Nedumpana)
|
1613007004NRG24260320242304276
|
26/03/2024
|
AMMINI
|
1613007004WL107087
|
AMMINI
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919534
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-004-023/220
(Nedumpana)
|
1613007004NRG24260320242304277
|
26/03/2024
|
LEELA
|
1613007004WL107087
|
LEELA
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919530
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-004-023/2348
(Nedumpana)
|
1613007004NRG24260320242304279
|
26/03/2024
|
JOHN G
|
1613007004WL107087
|
JOHN G
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919576
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-023/2525
(Nedumpana)
|
1613007004NRG24260320242304280
|
26/03/2024
|
GETHAMONI
|
1613007004WL107087
|
GETHAMONI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919571
|
|
GEETHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mukuthala
|
KL-13-007-004-023/2904
(Nedumpana)
|
1613007004NRG24260320242304281
|
26/03/2024
|
SHEEBA.A
|
1613007004WL107087
|
SHEEBA.A
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919555
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-023/2984
(Nedumpana)
|
1613007004NRG24260320242304282
|
26/03/2024
|
MOHANAN PILLAI
|
1613007004WL107087
|
MOHANAN PILLAI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919573
|
|
MR MOHANAN PILLAI CHELLAPPANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-023/3037
(Nedumpana)
|
1613007004NRG24260320242304283
|
26/03/2024
|
meryrejeena vinod
|
1613007004WL107087
|
meryrejeena vinod
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919556
|
|
MRS MERY REJEENA VINOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-023/3196
(Nedumpana)
|
1613007004NRG24260320242304285
|
26/03/2024
|
AMMINI JOHN
|
1613007004WL107087
|
AMMINI JOHN
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919575
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-023/3308
(Nedumpana)
|
1613007004NRG24260320242304287
|
26/03/2024
|
SHYNI .M
|
1613007004WL107087
|
SHYNI .M
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919557
|
|
SHYNIMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mukuthala
|
KL-13-007-004-023/3748
(Nedumpana)
|
1613007004NRG24260320242304289
|
26/03/2024
|
SUMA SASI
|
1613007004WL107087
|
SUMA SASI
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919558
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-004-023/3749
(Nedumpana)
|
1613007004NRG24260320242304290
|
26/03/2024
|
JIJI JOHNSON
|
1613007004WL107087
|
JIJI JOHNSON
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919559
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
39
|
Mukuthala
|
KL-13-007-004-023/4290
(Nedumpana)
|
1613007004NRG24260320242304292
|
26/03/2024
|
MARIYAKUTTY JOHN
|
1613007004WL107087
|
MARIYAKUTTY JOHN
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919560
|
|
MRS MARIYAKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-023/4366
(Nedumpana)
|
1613007004NRG24260320242304294
|
26/03/2024
|
meriyan dasan
|
1613007004WL107087
|
meriyan dasan
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919561
|
|
MERIAN .D
|
HDFC BANK LTD(607152)
|
|
41
|
Mukuthala
|
KL-13-007-004-023/4367
(Nedumpana)
|
1613007004NRG24260320242304295
|
26/03/2024
|
SINTHA DASAN
|
1613007004WL107087
|
SINTHA DASAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106919562
|
|
MRS SINTHA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-023/4503
(Nedumpana)
|
1613007004NRG24260320242304298
|
26/03/2024
|
RAMANAN
|
1613007004WL107087
|
RAMANAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919564
|
|
RAMANAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mukuthala
|
KL-13-007-004-023/4506
(Nedumpana)
|
1613007004NRG24260320242304299
|
26/03/2024
|
CHRISTEENA
|
1613007004WL107087
|
CHRISTEENA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106919565
|
|
CHRISTEENA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-004-023/4604
(Nedumpana)
|
1613007004NRG24260320242304301
|
26/03/2024
|
JOHNSY
|
1613007004WL107087
|
JOHNSY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106919566
|
|
JOHNSYRANI J
|
HDFC BANK LTD(607152)
|
|
45
|
Mukuthala
|
KL-13-007-004-023/4794
(Nedumpana)
|
1613007004NRG24260320242304302
|
26/03/2024
|
SUBHASINI N
|
1613007004WL107087
|
SUBHASINI N
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919589
|
|
MRS SUBHASINI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-023/4814
(Nedumpana)
|
1613007004NRG24260320242304303
|
26/03/2024
|
SHEELA.K
|
1613007004WL107087
|
SHEELA.K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919584
|
|
SHEELA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Mukuthala
|
KL-13-007-004-023/531
(Nedumpana)
|
1613007004NRG24260320242304305
|
26/03/2024
|
ANJU V
|
1613007004WL107087
|
ANJU V
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919597
|
|
MISS ANJU V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-023/552
(Nedumpana)
|
1613007004NRG24260320242304306
|
26/03/2024
|
MANI K
|
1613007004WL107087
|
MANI K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919579
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mukuthala
|
KL-13-007-004-023/556
(Nedumpana)
|
1613007004NRG24260320242304307
|
26/03/2024
|
O.PAPPACHAN
|
1613007004WL107087
|
O.PAPPACHAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919567
|
|
MR PAPPACHAN O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mukuthala
|
KL-13-007-004-023/5816
(Nedumpana)
|
1613007004NRG24260320242304309
|
26/03/2024
|
BENCY SEKHAR
|
1613007004WL107087
|
BENCY SEKHAR
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106919591
|
|
MRS BENCY SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mukuthala
|
KL-13-007-004-023/5816
(Nedumpana)
|
1613007004NRG24260320242304308
|
26/03/2024
|
KUNJUKUNJU D
|
1613007004WL107087
|
KUNJUKUNJU D
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106919574
|
|
MR KUNJUKUNJU D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mukuthala
|
KL-13-007-004-023/5944
(Nedumpana)
|
1613007004NRG24260320242304310
|
26/03/2024
|
RAMANAN K
|
1613007004WL107087
|
RAMANAN K
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919593
|
|
MR RAMANAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mukuthala
|
KL-13-007-004-023/6091
(Nedumpana)
|
1613007004NRG24260320242304311
|
26/03/2024
|
AMMINI
|
1613007004WL107087
|
AMMINI
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919568
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mukuthala
|
KL-13-007-004-023/6382
(Nedumpana)
|
1613007004NRG24260320242304312
|
26/03/2024
|
JYOTHI K KURISAYYA
|
1613007004WL107087
|
JYOTHI K KURISAYYA
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919585
|
|
JYOTHI K KURISAYYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Mukuthala
|
KL-13-007-004-023/7020
(Nedumpana)
|
1613007004NRG24260320242304313
|
26/03/2024
|
GEORGE K
|
1613007004WL107087
|
GEORGE K
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919592
|
|
MR GEORGE K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mukuthala
|
KL-13-007-004-023/7023
(Nedumpana)
|
1613007004NRG24260320242304314
|
26/03/2024
|
MARYKUTTY S
|
1613007004WL107087
|
MARYKUTTY S
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919583
|
|
MARYKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mukuthala
|
KL-13-007-004-023/7027
(Nedumpana)
|
1613007004NRG24260320242304315
|
26/03/2024
|
MARGARAT RICHARD
|
1613007004WL107087
|
MARGARAT RICHARD
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919569
|
|
MRS MARGARET RICHARD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mukuthala
|
KL-13-007-004-023/7046
(Nedumpana)
|
1613007004NRG24260320242304316
|
26/03/2024
|
LOORDHSUNITHA
|
1613007004WL107087
|
LOORDHSUNITHA
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919582
|
|
LOURDSUNITHA J
|
BANK OF INDIA(508505)
|
|
59
|
Mukuthala
|
KL-13-007-004-023/7048
(Nedumpana)
|
1613007004NRG24260320242304317
|
26/03/2024
|
anjalamma j
|
1613007004WL107087
|
anjalamma j
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919587
|
|
MRS ANJALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mukuthala
|
KL-13-007-004-023/7098
(Nedumpana)
|
1613007004NRG24260320242304318
|
26/03/2024
|
SHEEJA
|
1613007004WL107087
|
SHEEJA
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919588
|
|
SHEEJA D
|
HDFC BANK LTD(607152)
|
|
61
|
Mukuthala
|
KL-13-007-004-023/7814
(Nedumpana)
|
1613007004NRG24260320242304322
|
26/03/2024
|
VIMALA BAI R
|
1613007004WL107087
|
VIMALA BAI R
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919572
|
|
MRS VIMALABAI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mukuthala
|
KL-13-007-004-023/7857
(Nedumpana)
|
1613007004NRG24260320242304323
|
26/03/2024
|
VALERIYAN A
|
1613007004WL107087
|
VALERIYAN A
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919570
|
|
MR VALLERIYAN A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mukuthala
|
KL-13-007-004-023/8372
(Nedumpana)
|
1613007004NRG24260320242304324
|
26/03/2024
|
HELPHIN J
|
1613007004WL107087
|
HELPHIN J
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919595
|
|
MRS HELFIN J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mukuthala
|
KL-13-007-004-023/9043
(Nedumpana)
|
1613007004NRG24260320242304329
|
26/03/2024
|
JOHNSON S
|
1613007004WL107087
|
JOHNSON S
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919590
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mukuthala
|
KL-13-007-004-023/9957
(Nedumpana)
|
1613007004NRG24260320242304332
|
26/03/2024
|
LATHA N
|
1613007004WL107087
|
LATHA N
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919586
|
|
MRS LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102231
|
102231
|
|
|
|
|
|
|
|
|
66
|
Mukuthala
|
KL-13-007-004-023/220
(Nedumpana)
|
1613007004NRG24260320242304278
|
26/03/2024
|
MANJU M
|
1613007004WL107087
|
MANJU M
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919531
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mukuthala
|
KL-13-007-004-023/3226
(Nedumpana)
|
1613007004NRG24260320242304286
|
26/03/2024
|
SUSAMMA RAJAN
|
1613007004WL107087
|
SUSAMMA RAJAN
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106919537
|
|
MRS SUSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mukuthala
|
KL-13-007-004-023/8604
(Nedumpana)
|
1613007004NRG24260320242304327
|
26/03/2024
|
PONNAMMA
|
1613007004WL107087
|
PONNAMMA
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106919581
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
69
|
Mukuthala
|
KL-13-007-004-023/11035
(Nedumpana)
|
1613007004NRG24260320242304270
|
26/03/2024
|
SHYNI
|
1613007004WL107087
|
SHYNI
|
00657
|
KLGB0040574
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919580
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mukuthala
|
KL-13-007-004-023/4348
(Nedumpana)
|
1613007004NRG24260320242304293
|
26/03/2024
|
BABU J
|
1613007004WL107087
|
BABU J
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106919577
|
|
BABU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
71
|
Mukuthala
|
KL-13-007-004-023/10070
(Nedumpana)
|
1613007004NRG24260320242304264
|
26/03/2024
|
DHANEESHA SEBASTIAN
|
1613007004WL107087
|
DHANEESHA SEBASTIAN
|
00657
|
KLGB0040674
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106919578
|
|
DHANEESHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|