|
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-13-002-004-012/468
(Ittiva)
|
1613002004NRG24161020231209736
|
16/10/2023
|
NANSI I J
|
1613002004WL050730
|
NANSI I J
|
00127
|
FDRL0001057
|
306
|
306
|
Processed
|
11/11/2023
|
|
7376344994
|
|
NANSI I J
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/487
(Ittiva)
|
1613002004NRG24161020231209741
|
16/10/2023
|
SHANIFA RASHEED
|
1613002004WL050730
|
SHANIFA RASHEED
|
00127
|
FDRL0001057
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376344993
|
|
SHANIFA RASHEED
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/493
(Ittiva)
|
1613002004NRG24161020231209742
|
16/10/2023
|
SUSEELA G
|
1613002004WL050730
|
SUSEELA G
|
00127
|
FDRL0001057
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376344996
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/495
(Ittiva)
|
1613002004NRG24161020231209743
|
16/10/2023
|
VIJAYAMMA
|
1613002004WL050730
|
VIJAYAMMA
|
00127
|
FDRL0001057
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376344995
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/517
(Ittiva)
|
1613002004NRG24161020231209746
|
16/10/2023
|
M H SALIM
|
1613002004WL050730
|
M H SALIM
|
00127
|
FDRL0001057
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376344997
|
|
Mr. MUHAMMED HAMSA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/102
(Ittiva)
|
1613002004NRG24161020231209701
|
16/10/2023
|
SAJITHAMOL N
|
1613002004WL050730
|
SAJITHAMOL N
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345010
|
|
Ms. SAJITHAMOL N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/14
(Ittiva)
|
1613002004NRG24161020231209702
|
16/10/2023
|
VANAJA J
|
1613002004WL050730
|
VANAJA J
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345023
|
|
MRS VANAJA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/140
(Ittiva)
|
1613002004NRG24161020231209703
|
16/10/2023
|
KARTHIYANI
|
1613002004WL050730
|
KARTHIYANI
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345006
|
|
Mrs. Kartyayani
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/156
(Ittiva)
|
1613002004NRG24161020231209704
|
16/10/2023
|
AJITHA S
|
1613002004WL050730
|
AJITHA S
|
00176
|
IDIB000I003
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7376345021
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/16
(Ittiva)
|
1613002004NRG24161020231209705
|
16/10/2023
|
OMANA R
|
1613002004WL050730
|
OMANA R
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345045
|
|
Ms. OMANA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/160
(Ittiva)
|
1613002004NRG24161020231209706
|
16/10/2023
|
SHAHIDA BEEVI N
|
1613002004WL050730
|
SHAHIDA BEEVI N
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345015
|
|
Mrs. SHAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/167
(Ittiva)
|
1613002004NRG24161020231209707
|
16/10/2023
|
MANJU M
|
1613002004WL050730
|
MANJU M
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345022
|
|
Ms. MANJU M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/17
(Ittiva)
|
1613002004NRG24161020231209708
|
16/10/2023
|
SHEEJA A
|
1613002004WL050730
|
SHEEJA A
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345011
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/185
(Ittiva)
|
1613002004NRG24161020231209709
|
16/10/2023
|
SHEEJA M
|
1613002004WL050730
|
SHEEJA M
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345043
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/206
(Ittiva)
|
1613002004NRG24161020231209710
|
16/10/2023
|
SHAREEFABEEVI S
|
1613002004WL050730
|
SHAREEFABEEVI S
|
00176
|
IDIB000I003
|
918
|
918
|
Processed
|
11/11/2023
|
|
7376345040
|
|
Ms. SHAREEFABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/212
(Ittiva)
|
1613002004NRG24161020231209712
|
16/10/2023
|
AJINU S
|
1613002004WL050730
|
AJINU S
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345028
|
|
Mrs. AJINU S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/220
(Ittiva)
|
1613002004NRG24161020231209713
|
16/10/2023
|
P BINDHU
|
1613002004WL050730
|
P BINDHU
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345020
|
|
Mrs. Bindu P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/227
(Ittiva)
|
1613002004NRG24161020231209714
|
16/10/2023
|
MOLY M
|
1613002004WL050730
|
MOLY M
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345048
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/264
(Ittiva)
|
1613002004NRG24161020231209716
|
16/10/2023
|
ASOK KUMAR N
|
1613002004WL050730
|
ASOK KUMAR N
|
00176
|
IDIB000I003
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7376345029
|
|
Mr. Asok Kumar
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/275
(Ittiva)
|
1613002004NRG24161020231209719
|
16/10/2023
|
NASEEMA BEEVI K
|
1613002004WL050730
|
NASEEMA BEEVI K
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345012
|
|
Mrs. NASEEMA BEEVI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/276
(Ittiva)
|
1613002004NRG24161020231209720
|
16/10/2023
|
SHAJEELA H
|
1613002004WL050730
|
SHAJEELA H
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345013
|
|
Mrs. SHAJEELA H
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/3
(Ittiva)
|
1613002004NRG24161020231209721
|
16/10/2023
|
PUSHPAMANI K
|
1613002004WL050730
|
PUSHPAMANI K
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345019
|
|
Mrs. PUSHPAMANI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/35
(Ittiva)
|
1613002004NRG24161020231209726
|
16/10/2023
|
SUNITHA P V
|
1613002004WL050730
|
SUNITHA P V
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345016
|
|
Mrs. SUNITHA P V
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/350
(Ittiva)
|
1613002004NRG24161020231209727
|
16/10/2023
|
JUMAILATH
|
1613002004WL050730
|
JUMAILATH
|
00176
|
IDIB000I003
|
918
|
918
|
Processed
|
11/11/2023
|
|
7376345014
|
|
Mrs. Jumaiiath .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/38
(Ittiva)
|
1613002004NRG24161020231209729
|
16/10/2023
|
SISILY S
|
1613002004WL050730
|
SISILY S
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345025
|
|
MRS SISILY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/41
(Ittiva)
|
1613002004NRG24161020231209730
|
16/10/2023
|
S LATHEEFA BEEVI
|
1613002004WL050730
|
S LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345039
|
|
MRS LATHEEFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/459
(Ittiva)
|
1613002004NRG24161020231209734
|
16/10/2023
|
NABEESATHU BEEVI
|
1613002004WL050730
|
NABEESATHU BEEVI
|
00176
|
IDIB000I003
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7376345037
|
|
NABEESATH BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/460
(Ittiva)
|
1613002004NRG24161020231209735
|
16/10/2023
|
HYRUNNISA S
|
1613002004WL050730
|
HYRUNNISA S
|
00176
|
IDIB000I003
|
306
|
306
|
Processed
|
11/11/2023
|
|
7376345027
|
|
Mrs. Hayarunnisa
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/47
(Ittiva)
|
1613002004NRG24161020231209737
|
16/10/2023
|
NASEERA BEEVI S
|
1613002004WL050730
|
NASEERA BEEVI S
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345044
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/48
(Ittiva)
|
1613002004NRG24161020231209739
|
16/10/2023
|
SYAMALA DAMODARAN
|
1613002004WL050730
|
SYAMALA DAMODARAN
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345042
|
|
Ms. SYAMALA DAMODARAN
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/50
(Ittiva)
|
1613002004NRG24161020231209744
|
16/10/2023
|
JAMEELA BEEVI S
|
1613002004WL050730
|
JAMEELA BEEVI S
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345017
|
|
Mrs. JAMEELA BEEVI S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/51
(Ittiva)
|
1613002004NRG24161020231209745
|
16/10/2023
|
SANDHYA A
|
1613002004WL050730
|
SANDHYA A
|
00176
|
IDIB000I003
|
612
|
612
|
Processed
|
11/11/2023
|
|
7376345041
|
|
MR MURALIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/52
(Ittiva)
|
1613002004NRG24161020231209747
|
16/10/2023
|
SHAILAJA M
|
1613002004WL050730
|
SHAILAJA M
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345024
|
|
MS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/54
(Ittiva)
|
1613002004NRG24161020231209749
|
16/10/2023
|
SAPHEELA BEEVI
|
1613002004WL050730
|
SAPHEELA BEEVI
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345046
|
|
MRS SAPHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/6
(Ittiva)
|
1613002004NRG24161020231209750
|
16/10/2023
|
PRABHA G N
|
1613002004WL050730
|
PRABHA G N
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345047
|
|
MRS PRABHA G N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/70
(Ittiva)
|
1613002004NRG24161020231209751
|
16/10/2023
|
REHIYANATHU BEEVI SBEEVI
|
1613002004WL050730
|
REHIYANATHU BEEVI SBEEVI
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345018
|
|
Mrs. Rahiyanathubeevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/74
(Ittiva)
|
1613002004NRG24161020231209752
|
16/10/2023
|
JOLY V
|
1613002004WL050730
|
JOLY V
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345008
|
|
Ms. JOLY V
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/78
(Ittiva)
|
1613002004NRG24161020231209753
|
16/10/2023
|
REMA S
|
1613002004WL050730
|
REMA S
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345009
|
|
Ms. REMA S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/79
(Ittiva)
|
1613002004NRG24161020231209754
|
16/10/2023
|
SHAHIDA BEEVI A
|
1613002004WL050730
|
SHAHIDA BEEVI A
|
00176
|
IDIB000I003
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7376345007
|
|
SHAHIDA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/9
(Ittiva)
|
1613002004NRG24161020231209755
|
16/10/2023
|
USHA R
|
1613002004WL050730
|
USHA R
|
00176
|
IDIB000I003
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345026
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/347
(Ittiva)
|
1613002004NRG24161020231209725
|
16/10/2023
|
K Girija
|
1613002004WL050730
|
K Girija
|
00176
|
IDIB000K309
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345038
|
|
K GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-012/526
(Ittiva)
|
1613002004NRG24161020231209748
|
16/10/2023
|
shijinabeevi
|
1613002004WL050730
|
shijinabeevi
|
00176
|
IDIB000K309
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345030
|
|
Mrs. Shijinabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-007/221
(Ittiva)
|
1613002004NRG24161020231209699
|
16/10/2023
|
SHYLAJA R
|
1613002004WL050730
|
SHYLAJA R
|
00415
|
SBIN0012880
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345049
|
|
SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-012/359
(Ittiva)
|
1613002004NRG24161020231209728
|
16/10/2023
|
SHEELA
|
1613002004WL050730
|
SHEELA
|
00415
|
SBIN0012880
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376344998
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-012/210
(Ittiva)
|
1613002004NRG24161020231209711
|
16/10/2023
|
JASEELA M B
|
1613002004WL050730
|
JASEELA M B
|
00415
|
SBIN0070227
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345032
|
|
MRS JASEELA M B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-012/256
(Ittiva)
|
1613002004NRG24161020231209715
|
16/10/2023
|
SANTHA R
|
1613002004WL050730
|
SANTHA R
|
00415
|
SBIN0070227
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345035
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-012/264
(Ittiva)
|
1613002004NRG24161020231209717
|
16/10/2023
|
VIJAYAMMA ASHOK KUMAR
|
1613002004WL050730
|
VIJAYAMMA ASHOK KUMAR
|
00415
|
SBIN0070227
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345034
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-012/273
(Ittiva)
|
1613002004NRG24161020231209718
|
16/10/2023
|
SARITHA RAMACHANDRAN
|
1613002004WL050730
|
SARITHA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345031
|
|
MRS SARITHA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-012/329
(Ittiva)
|
1613002004NRG24161020231209722
|
16/10/2023
|
SAJEENA BEEVI A
|
1613002004WL050730
|
SAJEENA BEEVI A
|
00415
|
SBIN0070227
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345033
|
|
MS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-012/332
(Ittiva)
|
1613002004NRG24161020231209723
|
16/10/2023
|
RETNAMMA
|
1613002004WL050730
|
RETNAMMA
|
00415
|
SBIN0070227
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7376345003
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-012/433
(Ittiva)
|
1613002004NRG24161020231209731
|
16/10/2023
|
KUMARI AMMA S
|
1613002004WL050730
|
KUMARI AMMA S
|
00415
|
SBIN0070227
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345036
|
|
MRS KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-012/445
(Ittiva)
|
1613002004NRG24161020231209733
|
16/10/2023
|
SHAHIDA BEEVI
|
1613002004WL050730
|
SHAHIDA BEEVI
|
00415
|
SBIN0070227
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7376345002
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-012/475
(Ittiva)
|
1613002004NRG24161020231209738
|
16/10/2023
|
BEENA P
|
1613002004WL050730
|
BEENA P
|
00415
|
SBIN0070227
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345004
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-011/181
(Ittiva)
|
1613002004NRG24161020231209700
|
16/10/2023
|
SABEENA BEEVI N
|
1613002004WL050730
|
SABEENA BEEVI N
|
00415
|
SBIN0070525
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345005
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-012/342
(Ittiva)
|
1613002004NRG24161020231209724
|
16/10/2023
|
LEJU JAYAKUMAR A
|
1613002004WL050730
|
LEJU JAYAKUMAR A
|
00657
|
KLGB0040621
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376344999
|
|
LEJU JAYAKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-012/443
(Ittiva)
|
1613002004NRG24161020231209732
|
16/10/2023
|
SARALA L
|
1613002004WL050730
|
SARALA L
|
00657
|
KLGB0040621
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345001
|
|
SARALA L
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-012/484
(Ittiva)
|
1613002004NRG24161020231209740
|
16/10/2023
|
NIRMALA V
|
1613002004WL050730
|
NIRMALA V
|
00657
|
KLGB0040621
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7376345000
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|