|
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-13-002-006-011/26
(Kummil)
|
1613002006NRG23130120231592761
|
16/01/2023
|
SABEENA A
|
1613002006WL068605
|
SABEENA A
|
00127
|
FDRL0001735
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678020
|
|
SABEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/314
(Kummil)
|
1613002006NRG23130120231592772
|
16/01/2023
|
KAVITHA P
|
1613002006WL068605
|
KAVITHA P
|
00127
|
FDRL0001735
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678022
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/324
(Kummil)
|
1613002006NRG23130120231592776
|
16/01/2023
|
LEELA BHAI AMMA
|
1613002006WL068605
|
LEELA BHAI AMMA
|
00127
|
FDRL0001735
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678021
|
|
MRS LEELABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG23130120231592726
|
16/01/2023
|
GEETHA
|
1613002006WL068605
|
GEETHA
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678013
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23130120231592730
|
16/01/2023
|
MANJU J S
|
1613002006WL068605
|
MANJU J S
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678014
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23130120231592732
|
16/01/2023
|
SHYLAJA S
|
1613002006WL068605
|
SHYLAJA S
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678015
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/136
(Kummil)
|
1613002006NRG23130120231592733
|
16/01/2023
|
RASEENA M
|
1613002006WL068605
|
RASEENA M
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678016
|
|
RASEENA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23130120231592734
|
16/01/2023
|
SHAMILA BEEVI A
|
1613002006WL068605
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678018
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23130120231592789
|
16/01/2023
|
SHEEBA.I
|
1613002006WL068605
|
SHEEBA.I
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678012
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23130120231592790
|
16/01/2023
|
OMANA AMMA C
|
1613002006WL068605
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678017
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23130120231592727
|
16/01/2023
|
SULOCHANA P
|
1613002006WL068605
|
SULOCHANA P
|
00415
|
SBIN0008787
|
933
|
933
|
Rejected
|
04/02/2023
|
|
8462678026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23130120231592756
|
16/01/2023
|
SOBHANAKUMARY AMMA
|
1613002006WL068605
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678023
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG23130120231592758
|
16/01/2023
|
MEENAKSHI L
|
1613002006WL068605
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678019
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/253
(Kummil)
|
1613002006NRG23130120231592760
|
16/01/2023
|
SUSEELA
|
1613002006WL068605
|
SUSEELA
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678028
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/277
(Kummil)
|
1613002006NRG23130120231592763
|
16/01/2023
|
RAMANI AMMA
|
1613002006WL068605
|
RAMANI AMMA
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678025
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/305
(Kummil)
|
1613002006NRG23130120231592769
|
16/01/2023
|
PUSHPALATHA
|
1613002006WL068605
|
PUSHPALATHA
|
00415
|
SBIN0008787
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678024
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG23130120231592783
|
16/01/2023
|
THANKAMANI S
|
1613002006WL068605
|
THANKAMANI S
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678027
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/186
(Kummil)
|
1613002006NRG23130120231592744
|
16/01/2023
|
SAMEENA BEEVI
|
1613002006WL068605
|
SAMEENA BEEVI
|
00415
|
SBIN0070041
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678032
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23130120231592724
|
16/01/2023
|
USHA KUMARI.S
|
1613002006WL068605
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677990
|
|
USHA KUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG23130120231592728
|
16/01/2023
|
CHANDRIKA B
|
1613002006WL068605
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
933
|
933
|
Rejected
|
04/02/2023
|
|
8462678034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG23130120231592729
|
16/01/2023
|
SINDHU.R
|
1613002006WL068605
|
SINDHU.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677981
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23130120231592735
|
16/01/2023
|
SASIKALA.S
|
1613002006WL068605
|
SASIKALA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462677977
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/148
(Kummil)
|
1613002006NRG23130120231592736
|
16/01/2023
|
OMANA.N
|
1613002006WL068605
|
OMANA.N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677997
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG23130120231592737
|
16/01/2023
|
YESODHA.A
|
1613002006WL068605
|
YESODHA.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678010
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23130120231592738
|
16/01/2023
|
LAILA BEEVI.V
|
1613002006WL068605
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678011
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23130120231592739
|
16/01/2023
|
PUSHPAMANI. S
|
1613002006WL068605
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677979
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG23130120231592741
|
16/01/2023
|
LAILA BEEVI.A
|
1613002006WL068605
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677988
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG23130120231592742
|
16/01/2023
|
SUHRA BEEVI M
|
1613002006WL068605
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677987
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG23130120231592743
|
16/01/2023
|
RENJU S
|
1613002006WL068605
|
RENJU S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677978
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-011/186
(Kummil)
|
1613002006NRG23130120231592745
|
16/01/2023
|
SOFIYA BEEVI
|
1613002006WL068605
|
SOFIYA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678005
|
|
MISS SOFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23130120231592746
|
16/01/2023
|
KUMARI CHANDRIKA A
|
1613002006WL068605
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678009
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23130120231592747
|
16/01/2023
|
GIRIJA P
|
1613002006WL068605
|
GIRIJA P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678002
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23130120231592748
|
16/01/2023
|
SATHI.V
|
1613002006WL068605
|
SATHI.V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462677996
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-011/203
(Kummil)
|
1613002006NRG23130120231592749
|
16/01/2023
|
SYAMALA N
|
1613002006WL068605
|
SYAMALA N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677983
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23130120231592750
|
16/01/2023
|
RAMLA BEEVI S
|
1613002006WL068605
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678000
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG23130120231592751
|
16/01/2023
|
VIMALA V
|
1613002006WL068605
|
VIMALA V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677974
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG23130120231592752
|
16/01/2023
|
NASEEMA BEEVI
|
1613002006WL068605
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677998
|
|
NASEEMABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG23130120231592753
|
16/01/2023
|
SYAMALAKUMARI AMMA
|
1613002006WL068605
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678003
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG23130120231592755
|
16/01/2023
|
SUDHARMA.A.R
|
1613002006WL068605
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678033
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-011/23
(Kummil)
|
1613002006NRG23130120231592757
|
16/01/2023
|
VIJAYAKUMARI.L
|
1613002006WL068605
|
VIJAYAKUMARI.L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677993
|
|
MRS VIJAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG23130120231592759
|
16/01/2023
|
SHAILAJA.N
|
1613002006WL068605
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677995
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG23130120231592762
|
16/01/2023
|
SARALA.S
|
1613002006WL068605
|
SARALA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677972
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-011/297
(Kummil)
|
1613002006NRG23130120231592766
|
16/01/2023
|
VILASINI K
|
1613002006WL068605
|
VILASINI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677984
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23130120231592767
|
16/01/2023
|
SUBAIDA BEEVI.P
|
1613002006WL068605
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677982
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23130120231592768
|
16/01/2023
|
THANKACHI.R
|
1613002006WL068605
|
THANKACHI.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677994
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG23130120231592770
|
16/01/2023
|
MINI M
|
1613002006WL068605
|
MINI M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678006
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG23130120231592774
|
16/01/2023
|
VILASINI.C
|
1613002006WL068605
|
VILASINI.C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678035
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG23130120231592777
|
16/01/2023
|
PRASANNA.B
|
1613002006WL068605
|
PRASANNA.B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677976
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-011/37
(Kummil)
|
1613002006NRG23130120231592778
|
16/01/2023
|
BINDHU.S
|
1613002006WL068605
|
BINDHU.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677980
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG23130120231592779
|
16/01/2023
|
SEENA.B
|
1613002006WL068605
|
SEENA.B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677973
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG23130120231592780
|
16/01/2023
|
VIMALA.K
|
1613002006WL068605
|
VIMALA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677985
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-011/57
(Kummil)
|
1613002006NRG23130120231592781
|
16/01/2023
|
VASANTHAKUMARY S
|
1613002006WL068605
|
VASANTHAKUMARY S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677999
|
|
MRS VASANTHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG23130120231592782
|
16/01/2023
|
REMA DEVI
|
1613002006WL068605
|
REMA DEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677975
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG23130120231592784
|
16/01/2023
|
SHEELA S
|
1613002006WL068605
|
SHEELA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677986
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23130120231592785
|
16/01/2023
|
LEELAMANI B
|
1613002006WL068605
|
LEELAMANI B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677992
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-006-011/84
(Kummil)
|
1613002006NRG23130120231592786
|
16/01/2023
|
SHEEBA O R
|
1613002006WL068605
|
SHEEBA O R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462677989
|
|
MRS SHEEBA O R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-006-011/9
(Kummil)
|
1613002006NRG23130120231592787
|
16/01/2023
|
BABU K
|
1613002006WL068605
|
BABU K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678004
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-006-011/90
(Kummil)
|
1613002006NRG23130120231592788
|
16/01/2023
|
SHYLA S
|
1613002006WL068605
|
SHYLA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678031
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG23130120231592791
|
16/01/2023
|
VIJAYAKUMARY
|
1613002006WL068605
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678007
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-006-011/129
(Kummil)
|
1613002006NRG23130120231592731
|
16/01/2023
|
USHAKUMARI P
|
1613002006WL068605
|
USHAKUMARI P
|
00415
|
SBIN0070872
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462677991
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chadaya mangalam
|
KL-13-002-006-011/161
(Kummil)
|
1613002006NRG23130120231592740
|
16/01/2023
|
LILLY K
|
1613002006WL068605
|
LILLY K
|
00415
|
SBIN0070872
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462678001
|
|
LILLY K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23130120231592754
|
16/01/2023
|
MINI S
|
1613002006WL068605
|
MINI S
|
00415
|
SBIN0070872
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678008
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-006-011/280
(Kummil)
|
1613002006NRG23130120231592765
|
16/01/2023
|
NISHAMOL J
|
1613002006WL068605
|
NISHAMOL J
|
00657
|
KLGB0040353
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462678029
|
|
NISHAMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-006-011/311
(Kummil)
|
1613002006NRG23130120231592771
|
16/01/2023
|
SARITHA S
|
1613002006WL068605
|
SARITHA S
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462678030
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|