|
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-13-002-002-005/114
(Chithara)
|
1613002002NRG24090120241831139
|
10/01/2024
|
SANTHA
|
1613002002WL079796
|
SANTHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939280
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1254
(Chithara)
|
1613002002NRG24090120241831140
|
10/01/2024
|
SAMEELA BEEVI.E
|
1613002002WL079796
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939230
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/185
(Chithara)
|
1613002002NRG24090120241831146
|
10/01/2024
|
THAJUDEEN
|
1613002002WL079796
|
THAJUDEEN
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939271
|
|
THAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24090120241831152
|
10/01/2024
|
SANTHA
|
1613002002WL079796
|
SANTHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939231
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/290
(Chithara)
|
1613002002NRG24090120241831159
|
10/01/2024
|
SHEELA S
|
1613002002WL079796
|
SHEELA S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939228
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/379
(Chithara)
|
1613002002NRG24090120241831167
|
10/01/2024
|
MALLIKA
|
1613002002WL079796
|
MALLIKA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905939272
|
|
MRS MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/6
(Chithara)
|
1613002002NRG24090120241831176
|
10/01/2024
|
SAKUNTHALA. M
|
1613002002WL079796
|
SAKUNTHALA. M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939289
|
|
MRS SAKUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/607
(Chithara)
|
1613002002NRG24090120241831177
|
10/01/2024
|
HAMSA
|
1613002002WL079796
|
HAMSA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939229
|
|
Mr. Hamsa A .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/752
(Chithara)
|
1613002002NRG24090120241831191
|
10/01/2024
|
AMBILI
|
1613002002WL079796
|
AMBILI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939270
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24090120241831193
|
10/01/2024
|
SAKUNTHALA
|
1613002002WL079796
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939279
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/962
(Chithara)
|
1613002002NRG24090120241831201
|
10/01/2024
|
SARITHA
|
1613002002WL079796
|
SARITHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939278
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24090120241831137
|
10/01/2024
|
LEELAMMA RAJAN
|
1613002002WL079796
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939265
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24090120241831138
|
10/01/2024
|
LAILA BEEVI
|
1613002002WL079796
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939243
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1298
(Chithara)
|
1613002002NRG24090120241831141
|
10/01/2024
|
SEENA P
|
1613002002WL079796
|
SEENA P
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939261
|
|
MRS SEENA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24090120241831142
|
10/01/2024
|
SARASU K
|
1613002002WL079796
|
SARASU K
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939259
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/147
(Chithara)
|
1613002002NRG24090120241831144
|
10/01/2024
|
NOORLAIN BEEVI
|
1613002002WL079796
|
NOORLAIN BEEVI
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905939275
|
|
MRS NOORLAIN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/15
(Chithara)
|
1613002002NRG24090120241831145
|
10/01/2024
|
RAMANI S
|
1613002002WL079796
|
RAMANI S
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939246
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24090120241831147
|
10/01/2024
|
LALITHAMMA
|
1613002002WL079796
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939260
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24090120241831148
|
10/01/2024
|
INDIRA DEVI B
|
1613002002WL079796
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939233
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/19
(Chithara)
|
1613002002NRG24090120241831149
|
10/01/2024
|
VIKRAMAN R
|
1613002002WL079796
|
VIKRAMAN R
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939262
|
|
Mr. VIKRAMAN R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/195
(Chithara)
|
1613002002NRG24090120241831150
|
10/01/2024
|
LEEJA K
|
1613002002WL079796
|
LEEJA K
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939258
|
|
LEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/198
(Chithara)
|
1613002002NRG24090120241831151
|
10/01/2024
|
SHEELA
|
1613002002WL079796
|
SHEELA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939253
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/245
(Chithara)
|
1613002002NRG24090120241831153
|
10/01/2024
|
SUJATHA R
|
1613002002WL079796
|
SUJATHA R
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939264
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24090120241831154
|
10/01/2024
|
SOBHANA C
|
1613002002WL079796
|
SOBHANA C
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939238
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24090120241831155
|
10/01/2024
|
SAFIYA BEEVI
|
1613002002WL079796
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939255
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/259
(Chithara)
|
1613002002NRG24090120241831156
|
10/01/2024
|
SAROJINI
|
1613002002WL079796
|
SAROJINI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939248
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/260
(Chithara)
|
1613002002NRG24090120241831157
|
10/01/2024
|
RAMANI C
|
1613002002WL079796
|
RAMANI C
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939269
|
|
MR RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/27
(Chithara)
|
1613002002NRG24090120241831158
|
10/01/2024
|
OMANA
|
1613002002WL079796
|
OMANA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939252
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/294
(Chithara)
|
1613002002NRG24090120241831160
|
10/01/2024
|
OMANA
|
1613002002WL079796
|
OMANA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939266
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24090120241831161
|
10/01/2024
|
RASANA RAVI
|
1613002002WL079796
|
RASANA RAVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939277
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24090120241831162
|
10/01/2024
|
ILLIYAS ILLIYAS
|
1613002002WL079796
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939283
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24090120241831163
|
10/01/2024
|
SABOORABEEVI K
|
1613002002WL079796
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939227
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/34
(Chithara)
|
1613002002NRG24090120241831164
|
10/01/2024
|
SARALA S
|
1613002002WL079796
|
SARALA S
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939236
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/36
(Chithara)
|
1613002002NRG24090120241831165
|
10/01/2024
|
OMANA
|
1613002002WL079796
|
OMANA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939256
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24090120241831166
|
10/01/2024
|
LEKSHMI
|
1613002002WL079796
|
LEKSHMI
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905939274
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24090120241831168
|
10/01/2024
|
SUSEELA R
|
1613002002WL079796
|
SUSEELA R
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939249
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-005/397
(Chithara)
|
1613002002NRG24090120241831169
|
10/01/2024
|
SUBAIDA BEEVI
|
1613002002WL079796
|
SUBAIDA BEEVI
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905939257
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24090120241831170
|
10/01/2024
|
BABY GIRIJA
|
1613002002WL079796
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939268
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24090120241831171
|
10/01/2024
|
JALAJAMANI AMMA
|
1613002002WL079796
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939251
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24090120241831172
|
10/01/2024
|
USHA KUMARI P
|
1613002002WL079796
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939254
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-005/542
(Chithara)
|
1613002002NRG24090120241831173
|
10/01/2024
|
LATHA
|
1613002002WL079796
|
LATHA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939267
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-005/568
(Chithara)
|
1613002002NRG24090120241831174
|
10/01/2024
|
SANALKUMARI S
|
1613002002WL079796
|
SANALKUMARI S
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939244
|
|
MRS SANALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24090120241831175
|
10/01/2024
|
RAJANI V
|
1613002002WL079796
|
RAJANI V
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939235
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-005/63
(Chithara)
|
1613002002NRG24090120241831178
|
10/01/2024
|
SUSHAMA
|
1613002002WL079796
|
SUSHAMA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939245
|
|
Mrs. SUSHAMA G
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-005/632
(Chithara)
|
1613002002NRG24090120241831179
|
10/01/2024
|
THANKAMANI
|
1613002002WL079796
|
THANKAMANI
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905939250
|
|
MRS THANKAMANI WIFE OF KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24090120241831180
|
10/01/2024
|
USHA
|
1613002002WL079796
|
USHA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939242
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-005/65
(Chithara)
|
1613002002NRG24090120241831181
|
10/01/2024
|
V.SINDHU
|
1613002002WL079796
|
V.SINDHU
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905939281
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24090120241831182
|
10/01/2024
|
SANTHA
|
1613002002WL079796
|
SANTHA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939240
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24090120241831183
|
10/01/2024
|
LEKHA PADMAKSHI
|
1613002002WL079796
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939234
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24090120241831184
|
10/01/2024
|
RAMANI AMMA
|
1613002002WL079796
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905939276
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-005/698
(Chithara)
|
1613002002NRG24090120241831185
|
10/01/2024
|
OMANA
|
1613002002WL079796
|
OMANA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939273
|
|
MR OMANA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-005/71
(Chithara)
|
1613002002NRG24090120241831186
|
10/01/2024
|
SUDHA B
|
1613002002WL079796
|
SUDHA B
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939247
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24090120241831188
|
10/01/2024
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL079796
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939232
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-005/736
(Chithara)
|
1613002002NRG24090120241831189
|
10/01/2024
|
YESODA K
|
1613002002WL079796
|
YESODA K
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939237
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-005/74
(Chithara)
|
1613002002NRG24090120241831190
|
10/01/2024
|
KHADEEJA BEEVI
|
1613002002WL079796
|
KHADEEJA BEEVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939239
|
|
MRS KHADEEJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24090120241831194
|
10/01/2024
|
VALSALA
|
1613002002WL079796
|
VALSALA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939263
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24090120241831195
|
10/01/2024
|
PRASANNA.K
|
1613002002WL079796
|
PRASANNA.K
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939282
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-005/92
(Chithara)
|
1613002002NRG24090120241831200
|
10/01/2024
|
BABY SALINI
|
1613002002WL079796
|
BABY SALINI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939241
|
|
MRS BABY SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-005/13138
(Chithara)
|
1613002002NRG24090120241831143
|
10/01/2024
|
VASANTHAKUMARAI
|
1613002002WL079796
|
VASANTHAKUMARAI
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905939285
|
|
MRS VASANTHAKUMARY PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-005/727
(Chithara)
|
1613002002NRG24090120241831187
|
10/01/2024
|
SHAILA BEEVI
|
1613002002WL079796
|
SHAILA BEEVI
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905939288
|
|
SHAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-005/769
(Chithara)
|
1613002002NRG24090120241831192
|
10/01/2024
|
USHAKUMARI
|
1613002002WL079796
|
USHAKUMARI
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939284
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-005/853
(Chithara)
|
1613002002NRG24090120241831196
|
10/01/2024
|
SARASWATHY C
|
1613002002WL079796
|
SARASWATHY C
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939287
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-005/865
(Chithara)
|
1613002002NRG24090120241831197
|
10/01/2024
|
SASEENDRA
|
1613002002WL079796
|
SASEENDRA
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939286
|
|
MR SASEENDRA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24090120241831198
|
10/01/2024
|
BEENA S
|
1613002002WL079796
|
BEENA S
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905939226
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-005/902
(Chithara)
|
1613002002NRG24090120241831199
|
10/01/2024
|
REMYA
|
1613002002WL079796
|
REMYA
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905939225
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129030
|
129030
|
|
|
|
|
|
|
|