|
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-13-002-002-019/1
(Chithara)
|
1613002002NRG24160120241862112
|
16/01/2024
|
MINIMOL. I
|
1613002002WL081345
|
MINIMOL. I
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753713
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24160120241862113
|
16/01/2024
|
OMANA. L
|
1613002002WL081345
|
OMANA. L
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753721
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24160120241862114
|
16/01/2024
|
KRISHNAMMA. J
|
1613002002WL081345
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753715
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24160120241862115
|
16/01/2024
|
SWARNNAMMA
|
1613002002WL081345
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753703
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/110
(Chithara)
|
1613002002NRG24160120241862117
|
16/01/2024
|
GEETHA. S
|
1613002002WL081345
|
GEETHA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753726
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/117
(Chithara)
|
1613002002NRG24160120241862119
|
16/01/2024
|
MOLY. O
|
1613002002WL081345
|
MOLY. O
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907753719
|
|
MOLY. O
|
INDUSIND BANK(607189)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24160120241862120
|
16/01/2024
|
BHANUMATHIAMMAL. P
|
1613002002WL081345
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753720
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24160120241862121
|
16/01/2024
|
GOPINATHAN NAIR
|
1613002002WL081345
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907753749
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/159
(Chithara)
|
1613002002NRG24160120241862122
|
16/01/2024
|
VELUPILLAI
|
1613002002WL081345
|
VELUPILLAI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753742
|
|
Mrs. VELU PILLAI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/192
(Chithara)
|
1613002002NRG24160120241862123
|
16/01/2024
|
LEELA. K
|
1613002002WL081345
|
LEELA. K
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753746
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24160120241862124
|
16/01/2024
|
LALITHA. S
|
1613002002WL081345
|
LALITHA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753736
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24160120241862125
|
16/01/2024
|
SARASWATHY. K
|
1613002002WL081345
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753712
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24160120241862126
|
16/01/2024
|
RAMA. V
|
1613002002WL081345
|
RAMA. V
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753740
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/205
(Chithara)
|
1613002002NRG24160120241862127
|
16/01/2024
|
SOBHANA. S
|
1613002002WL081345
|
SOBHANA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753748
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24160120241862128
|
16/01/2024
|
LEELA. S
|
1613002002WL081345
|
LEELA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753738
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24160120241862129
|
16/01/2024
|
AJITHA. S
|
1613002002WL081345
|
AJITHA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753741
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24160120241862130
|
16/01/2024
|
SARADAYAMMA. B
|
1613002002WL081345
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753710
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/262
(Chithara)
|
1613002002NRG24160120241862131
|
16/01/2024
|
MINIKUMARY. R
|
1613002002WL081345
|
MINIKUMARY. R
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753744
|
|
Mrs. MINIKUMARY R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24160120241862132
|
16/01/2024
|
K.C. SHYLAJA
|
1613002002WL081345
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753704
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24160120241862133
|
16/01/2024
|
SHEELA. S
|
1613002002WL081345
|
SHEELA. S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753737
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG24160120241862135
|
16/01/2024
|
GANGA.V.J
|
1613002002WL081345
|
GANGA.V.J
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753735
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/29
(Chithara)
|
1613002002NRG24160120241862136
|
16/01/2024
|
MANJUSHA. S
|
1613002002WL081345
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907753727
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24160120241862138
|
16/01/2024
|
PADMINI
|
1613002002WL081345
|
PADMINI
|
00176
|
IDIB000C042
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907753747
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24160120241862139
|
16/01/2024
|
LEELA. T
|
1613002002WL081345
|
LEELA. T
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753743
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24160120241862140
|
16/01/2024
|
SHYLAJA. S
|
1613002002WL081345
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753729
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/320
(Chithara)
|
1613002002NRG24160120241862141
|
16/01/2024
|
NANUKUTTI
|
1613002002WL081345
|
NANUKUTTI
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753753
|
|
MR NANUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24160120241862142
|
16/01/2024
|
LATHEEFA BEEVI
|
1613002002WL081345
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753750
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24160120241862143
|
16/01/2024
|
G. MADHU
|
1613002002WL081345
|
G. MADHU
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907753751
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/329
(Chithara)
|
1613002002NRG24160120241862144
|
16/01/2024
|
SAJANI. P
|
1613002002WL081345
|
SAJANI. P
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753707
|
|
Mrs. SAJANI P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24160120241862145
|
16/01/2024
|
SUMANGALA
|
1613002002WL081345
|
SUMANGALA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753752
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/352
(Chithara)
|
1613002002NRG24160120241862146
|
16/01/2024
|
JAYANTHY. K
|
1613002002WL081345
|
JAYANTHY. K
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753733
|
|
Mrs. JAYANTHI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24160120241862149
|
16/01/2024
|
SATHI
|
1613002002WL081345
|
SATHI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753706
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/5
(Chithara)
|
1613002002NRG24160120241862150
|
16/01/2024
|
INDIRA. G
|
1613002002WL081345
|
INDIRA. G
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753711
|
|
MRS INDIRA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24160120241862151
|
16/01/2024
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL081345
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753745
|
|
Mrs. Chandrasekhara Pillai
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/578
(Chithara)
|
1613002002NRG24160120241862152
|
16/01/2024
|
ANITHA
|
1613002002WL081345
|
ANITHA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753732
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24160120241862153
|
16/01/2024
|
KARTHIYANI. A.P
|
1613002002WL081345
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753709
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24160120241862156
|
16/01/2024
|
GEETHA. G
|
1613002002WL081345
|
GEETHA. G
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907753718
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24160120241862157
|
16/01/2024
|
MANJUSHA. S
|
1613002002WL081345
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907753728
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24160120241862158
|
16/01/2024
|
RADHA. A
|
1613002002WL081345
|
RADHA. A
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753708
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24160120241862159
|
16/01/2024
|
MAJIDABEEVI
|
1613002002WL081345
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753705
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24160120241862160
|
16/01/2024
|
OMANASAMBAN. R
|
1613002002WL081345
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753723
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/85
(Chithara)
|
1613002002NRG24160120241862162
|
16/01/2024
|
SUJATHA. k
|
1613002002WL081345
|
SUJATHA. k
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753716
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24160120241862163
|
16/01/2024
|
PRASHOBHANA. K
|
1613002002WL081345
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753717
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24160120241862164
|
16/01/2024
|
MINI. S
|
1613002002WL081345
|
MINI. S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753739
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/92
(Chithara)
|
1613002002NRG24160120241862165
|
16/01/2024
|
REMAMANI. S
|
1613002002WL081345
|
REMAMANI. S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753724
|
|
Mrs. Remamani S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/94
(Chithara)
|
1613002002NRG24160120241862167
|
16/01/2024
|
RADHAMMA. T
|
1613002002WL081345
|
RADHAMMA. T
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753725
|
|
Mrs. RADHAMMA T
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24160120241862168
|
16/01/2024
|
ANILA. C
|
1613002002WL081345
|
ANILA. C
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907753722
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/98
(Chithara)
|
1613002002NRG24160120241862170
|
16/01/2024
|
RADHA. K
|
1613002002WL081345
|
RADHA. K
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753714
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/990
(Chithara)
|
1613002002NRG24160120241862172
|
16/01/2024
|
SAJITHA BEEVI
|
1613002002WL081345
|
SAJITHA BEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753734
|
|
Mrs. Sajidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24160120241862137
|
16/01/2024
|
SIMI S
|
1613002002WL081345
|
SIMI S
|
00415
|
SBIN0070228
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753754
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/1078
(Chithara)
|
1613002002NRG24160120241862116
|
16/01/2024
|
NISAMUDEEN S
|
1613002002WL081345
|
NISAMUDEEN S
|
00415
|
SBIN0070546
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753755
|
|
MR NISAMUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24160120241862118
|
16/01/2024
|
USHA. T
|
1613002002WL081345
|
USHA. T
|
00415
|
SBIN0070546
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753731
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24160120241862147
|
16/01/2024
|
MINIMOL. S
|
1613002002WL081345
|
MINIMOL. S
|
00415
|
SBIN0070546
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753758
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24160120241862148
|
16/01/2024
|
SUCHITHRA. M.S
|
1613002002WL081345
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753757
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24160120241862155
|
16/01/2024
|
REENA KUMARI
|
1613002002WL081345
|
REENA KUMARI
|
00415
|
SBIN0070546
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907753760
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/989
(Chithara)
|
1613002002NRG24160120241862171
|
16/01/2024
|
SURESH KUMAR
|
1613002002WL081345
|
SURESH KUMAR
|
00415
|
SBIN0070546
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753756
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24160120241862134
|
16/01/2024
|
KRISHNAMMA
|
1613002002WL081345
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753759
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-019/637
(Chithara)
|
1613002002NRG24160120241862154
|
16/01/2024
|
SHANTHAMMA
|
1613002002WL081345
|
SHANTHAMMA
|
00415
|
SBIN0070608
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753762
|
|
MRS SHANTHAMMA BHASKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24160120241862161
|
16/01/2024
|
BHASKARA PILLAI
|
1613002002WL081345
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753761
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-019/925
(Chithara)
|
1613002002NRG24160120241862166
|
16/01/2024
|
MAJIDA BEEVI
|
1613002002WL081345
|
MAJIDA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907753763
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-019/978
(Chithara)
|
1613002002NRG24160120241862169
|
16/01/2024
|
MINI L
|
1613002002WL081345
|
MINI L
|
00415
|
SBIN0070608
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907753730
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126773
|
126773
|
|
|
|
|
|
|
|