|
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
|
Chadaya mangalam
|
KL-13-002-006-010/276
(Kummil)
|
1613002006NRG24200720230576477
|
20/07/2023
|
INDHU PRIYA
|
1613002006WL024426
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794676
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/294
(Kummil)
|
1613002006NRG24200720230576480
|
20/07/2023
|
MANJU
|
1613002006WL024426
|
MANJU
|
00127
|
FDRL0001735
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794675
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/223
(Kummil)
|
1613002006NRG24200720230576468
|
20/07/2023
|
JAYANTHI R
|
1613002006WL024426
|
JAYANTHI R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794684
|
|
Mrs. JAYANTHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24200720230576469
|
20/07/2023
|
THULASI
|
1613002006WL024426
|
THULASI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794683
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24200720230576470
|
20/07/2023
|
ARCHANA T K
|
1613002006WL024426
|
ARCHANA T K
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794673
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/326
(Kummil)
|
1613002006NRG24200720230576487
|
20/07/2023
|
SUMATHI
|
1613002006WL024426
|
SUMATHI
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794674
|
|
SUMATHI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG24200720230576459
|
20/07/2023
|
CHINNU A D
|
1613002006WL024426
|
CHINNU A D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794703
|
|
CHINNU A D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/277
(Kummil)
|
1613002006NRG24200720230576447
|
20/07/2023
|
SUJITHA S
|
1613002006WL024426
|
SUJITHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794719
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24200720230576448
|
20/07/2023
|
SUMA S O
|
1613002006WL024426
|
SUMA S O
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794699
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24200720230576449
|
20/07/2023
|
RATNAMMA.S
|
1613002006WL024426
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794708
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/108
(Kummil)
|
1613002006NRG24200720230576450
|
20/07/2023
|
AMBILY S
|
1613002006WL024426
|
AMBILY S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794729
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24200720230576451
|
20/07/2023
|
RADHAMANI.T
|
1613002006WL024426
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794712
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24200720230576452
|
20/07/2023
|
SHILLY.J.V
|
1613002006WL024426
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794689
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG24200720230576453
|
20/07/2023
|
JOONI.R.S
|
1613002006WL024426
|
JOONI.R.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794713
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24200720230576454
|
20/07/2023
|
PUSHPALATHA K
|
1613002006WL024426
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794693
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24200720230576455
|
20/07/2023
|
JAYANTHI V
|
1613002006WL024426
|
JAYANTHI V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794677
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24200720230576456
|
20/07/2023
|
ASHA.L
|
1613002006WL024426
|
ASHA.L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794697
|
|
ASHA.L
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24200720230576457
|
20/07/2023
|
SHEEJA.S
|
1613002006WL024426
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794690
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/154
(Kummil)
|
1613002006NRG24200720230576458
|
20/07/2023
|
JAYASREE.V
|
1613002006WL024426
|
JAYASREE.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794709
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG24200720230576460
|
20/07/2023
|
SUBHA.M
|
1613002006WL024426
|
SUBHA.M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794714
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/16
(Kummil)
|
1613002006NRG24200720230576461
|
20/07/2023
|
BABY.K
|
1613002006WL024426
|
BABY.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794696
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG24200720230576462
|
20/07/2023
|
JUBAIRIYA BEEVI E
|
1613002006WL024426
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794698
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG24200720230576463
|
20/07/2023
|
SANTHA KUMARI AMMA .S
|
1613002006WL024426
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794691
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24200720230576464
|
20/07/2023
|
VALSALA.G
|
1613002006WL024426
|
VALSALA.G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794710
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG24200720230576465
|
20/07/2023
|
VIJAYAKUMARI.C
|
1613002006WL024426
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794687
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG24200720230576466
|
20/07/2023
|
SANTHA N
|
1613002006WL024426
|
SANTHA N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794701
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG24200720230576467
|
20/07/2023
|
GOMATHY
|
1613002006WL024426
|
GOMATHY
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794681
|
|
GOMATHY
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/232
(Kummil)
|
1613002006NRG24200720230576471
|
20/07/2023
|
LEELA L
|
1613002006WL024426
|
LEELA L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794718
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG24200720230576472
|
20/07/2023
|
SARASWATHI AMMA.V
|
1613002006WL024426
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794695
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24200720230576473
|
20/07/2023
|
USHA C
|
1613002006WL024426
|
USHA C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794725
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG24200720230576475
|
20/07/2023
|
LALITHA.V
|
1613002006WL024426
|
LALITHA.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794700
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/272
(Kummil)
|
1613002006NRG24200720230576476
|
20/07/2023
|
BINDHU R
|
1613002006WL024426
|
BINDHU R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794722
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24200720230576478
|
20/07/2023
|
SASIKALA C
|
1613002006WL024426
|
SASIKALA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794726
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24200720230576479
|
20/07/2023
|
MUTHU ACHARI P
|
1613002006WL024426
|
MUTHU ACHARI P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3952794704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG24200720230576481
|
20/07/2023
|
REMA B
|
1613002006WL024426
|
REMA B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794702
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/299
(Kummil)
|
1613002006NRG24200720230576482
|
20/07/2023
|
SHYMA NISSAM
|
1613002006WL024426
|
SHYMA NISSAM
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794721
|
|
SHYMA NISSAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG24200720230576483
|
20/07/2023
|
REMADEVI AMMA K
|
1613002006WL024426
|
REMADEVI AMMA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3952794692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/307
(Kummil)
|
1613002006NRG24200720230576484
|
20/07/2023
|
DEEPA S
|
1613002006WL024426
|
DEEPA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794727
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG24200720230576488
|
20/07/2023
|
SUDHARMA.D
|
1613002006WL024426
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794715
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24200720230576489
|
20/07/2023
|
SARI.S
|
1613002006WL024426
|
SARI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794717
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG24200720230576490
|
20/07/2023
|
SUDHARMA.S
|
1613002006WL024426
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794706
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG24200720230576491
|
20/07/2023
|
CHANDRAMATHI AMMA B
|
1613002006WL024426
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794694
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24200720230576492
|
20/07/2023
|
RAJINI R
|
1613002006WL024426
|
RAJINI R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794728
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24200720230576493
|
20/07/2023
|
SHAILA.R
|
1613002006WL024426
|
SHAILA.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794711
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/64
(Kummil)
|
1613002006NRG24200720230576494
|
20/07/2023
|
SUJA.U.S
|
1613002006WL024426
|
SUJA.U.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794685
|
|
SUJA U S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24200720230576495
|
20/07/2023
|
USHA P
|
1613002006WL024426
|
USHA P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794724
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG24200720230576496
|
20/07/2023
|
SREEKALA.S
|
1613002006WL024426
|
SREEKALA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794716
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24200720230576497
|
20/07/2023
|
SHANIFA BEEVI
|
1613002006WL024426
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794682
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG24200720230576498
|
20/07/2023
|
INDIRA DEVI L
|
1613002006WL024426
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794705
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/90
(Kummil)
|
1613002006NRG24200720230576499
|
20/07/2023
|
SHEELA KUMARI S
|
1613002006WL024426
|
SHEELA KUMARI S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794720
|
|
SHEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24200720230576500
|
20/07/2023
|
SREEDHARAN PILLAI.C
|
1613002006WL024426
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952794688
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG24200720230576501
|
20/07/2023
|
SUNAHA R
|
1613002006WL024426
|
SUNAHA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794730
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG24200720230576502
|
20/07/2023
|
PRIYAM VADA
|
1613002006WL024426
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794707
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG24200720230576504
|
20/07/2023
|
RAHIYANATHU BEEVI
|
1613002006WL024426
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794686
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-010/265
(Kummil)
|
1613002006NRG24200720230576474
|
20/07/2023
|
USHA
|
1613002006WL024426
|
USHA
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952794723
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24200720230576485
|
20/07/2023
|
SOUMYA S
|
1613002006WL024426
|
SOUMYA S
|
00657
|
KLGB0040353
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794678
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24200720230576486
|
20/07/2023
|
MANJU S
|
1613002006WL024426
|
MANJU S
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952794679
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG24200720230576503
|
20/07/2023
|
SIRAJUDEEN
|
1613002006WL024426
|
SIRAJUDEEN
|
00657
|
KLGB0040353
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794680
|
|
SIRAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|