|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24241120231536403
|
24/11/2023
|
SAFEENA BEEVI
|
1613002004WL065375
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787429
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/393
(Ittiva)
|
1613002004NRG24241120231536417
|
24/11/2023
|
SUMA S
|
1613002004WL065375
|
SUMA S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787430
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/119
(Ittiva)
|
1613002004NRG24241120231536371
|
24/11/2023
|
NISHA R
|
1613002004WL065375
|
NISHA R
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787411
|
|
NISHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24241120231536401
|
24/11/2023
|
DEEPTHI S
|
1613002004WL065375
|
DEEPTHI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787468
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24241120231536404
|
24/11/2023
|
SUJATHA K
|
1613002004WL065375
|
SUJATHA K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787459
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24241120231536416
|
24/11/2023
|
A NASEEMA BEEVI
|
1613002004WL065375
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787463
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24241120231536419
|
24/11/2023
|
MANUMOL R
|
1613002004WL065375
|
MANUMOL R
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787464
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24241120231536422
|
24/11/2023
|
Ansiya A
|
1613002004WL065375
|
Ansiya A
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787465
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24241120231536424
|
24/11/2023
|
MINI M
|
1613002004WL065375
|
MINI M
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787472
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24241120231536425
|
24/11/2023
|
SUMADEVI AMMA
|
1613002004WL065375
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787454
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24241120231536367
|
24/11/2023
|
M A JOSE
|
1613002004WL065375
|
M A JOSE
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787461
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24241120231536368
|
24/11/2023
|
ACHAMMA M
|
1613002004WL065375
|
ACHAMMA M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787445
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24241120231536369
|
24/11/2023
|
SEENATH B
|
1613002004WL065375
|
SEENATH B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787458
|
|
Mrs. Seenath Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24241120231536370
|
24/11/2023
|
SUNITHA T
|
1613002004WL065375
|
SUNITHA T
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787436
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24241120231536372
|
24/11/2023
|
L SUMA DEVI
|
1613002004WL065375
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787450
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/127
(Ittiva)
|
1613002004NRG24241120231536373
|
24/11/2023
|
SANDHYA C
|
1613002004WL065375
|
SANDHYA C
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787441
|
|
Ms. SANDHYA C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24241120231536374
|
24/11/2023
|
MINITHAKUMARI I
|
1613002004WL065375
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787462
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24241120231536375
|
24/11/2023
|
N BAI
|
1613002004WL065375
|
N BAI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787456
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24241120231536376
|
24/11/2023
|
RAFIYA BEEVI
|
1613002004WL065375
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787435
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/131
(Ittiva)
|
1613002004NRG24241120231536377
|
24/11/2023
|
LILLY R
|
1613002004WL065375
|
LILLY R
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787446
|
|
Mrs. Liliyvijayan
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/186
(Ittiva)
|
1613002004NRG24241120231536378
|
24/11/2023
|
BABU M
|
1613002004WL065375
|
BABU M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787434
|
|
Mr. M BABU
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/10
(Ittiva)
|
1613002004NRG24241120231536380
|
24/11/2023
|
SULFATH BEEVI
|
1613002004WL065375
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787417
|
|
Mrs. Sulfath Beevi SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/109
(Ittiva)
|
1613002004NRG24241120231536381
|
24/11/2023
|
S SEEDEVI
|
1613002004WL065375
|
S SEEDEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787455
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24241120231536382
|
24/11/2023
|
LEELA B
|
1613002004WL065375
|
LEELA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787437
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/143
(Ittiva)
|
1613002004NRG24241120231536383
|
24/11/2023
|
SALEENA H
|
1613002004WL065375
|
SALEENA H
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787438
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24241120231536385
|
24/11/2023
|
SUSHAMA DEVI
|
1613002004WL065375
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787451
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24241120231536386
|
24/11/2023
|
K SANTHA
|
1613002004WL065375
|
K SANTHA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787439
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24241120231536387
|
24/11/2023
|
LEBUDA BEEVI
|
1613002004WL065375
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787440
|
|
Mrs. Labooda Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/17
(Ittiva)
|
1613002004NRG24241120231536388
|
24/11/2023
|
SAKKEENA S
|
1613002004WL065375
|
SAKKEENA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787423
|
|
Mrs. SAKKEENA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24241120231536389
|
24/11/2023
|
S MANJU
|
1613002004WL065375
|
S MANJU
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787414
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24241120231536390
|
24/11/2023
|
VIJAYALAKSHMI P
|
1613002004WL065375
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787418
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24241120231536391
|
24/11/2023
|
VANAJAKSHI AMMA
|
1613002004WL065375
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787442
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24241120231536392
|
24/11/2023
|
VASANTHA R
|
1613002004WL065375
|
VASANTHA R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787443
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24241120231536393
|
24/11/2023
|
VIJI C
|
1613002004WL065375
|
VIJI C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787420
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/192
(Ittiva)
|
1613002004NRG24241120231536395
|
24/11/2023
|
THANKAMANI N
|
1613002004WL065375
|
THANKAMANI N
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787448
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/23
(Ittiva)
|
1613002004NRG24241120231536398
|
24/11/2023
|
ASUMA BEEVI
|
1613002004WL065375
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787415
|
|
Mrs. Asuma Beevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/233
(Ittiva)
|
1613002004NRG24241120231536400
|
24/11/2023
|
K RATHNAMMA
|
1613002004WL065375
|
K RATHNAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787444
|
|
RENTHAMMA RAJAN
|
UCO BANK(607066)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24241120231536405
|
24/11/2023
|
SIVARAMA PILLAI G
|
1613002004WL065375
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787433
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/3
(Ittiva)
|
1613002004NRG24241120231536408
|
24/11/2023
|
A ABIDA BEEVI
|
1613002004WL065375
|
A ABIDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787424
|
|
Mrs. Abida Beevi A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/302
(Ittiva)
|
1613002004NRG24241120231536409
|
24/11/2023
|
Sheeba
|
1613002004WL065375
|
Sheeba
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787469
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24241120231536410
|
24/11/2023
|
SARASWATHY P
|
1613002004WL065375
|
SARASWATHY P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787460
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24241120231536412
|
24/11/2023
|
ANILKUMAR J
|
1613002004WL065375
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787470
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24241120231536414
|
24/11/2023
|
SANTHA K
|
1613002004WL065375
|
SANTHA K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787467
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24241120231536415
|
24/11/2023
|
SHAHIDA BEEVI
|
1613002004WL065375
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787449
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24241120231536418
|
24/11/2023
|
RASHEEDA A
|
1613002004WL065375
|
RASHEEDA A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787447
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24241120231536421
|
24/11/2023
|
K SURENDRAN PILLAI
|
1613002004WL065375
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787471
|
|
Mr. R SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24241120231536420
|
24/11/2023
|
REMAVATHY AMMA G
|
1613002004WL065375
|
REMAVATHY AMMA G
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787422
|
|
Mrs. Ramavathy Amma
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24241120231536426
|
24/11/2023
|
MAHESWARI AMMA
|
1613002004WL065375
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787421
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24241120231536427
|
24/11/2023
|
RAJAMMA L
|
1613002004WL065375
|
RAJAMMA L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787419
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24241120231536428
|
24/11/2023
|
AYSHA BEEVI
|
1613002004WL065375
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787416
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/330
(Ittiva)
|
1613002004NRG24241120231536411
|
24/11/2023
|
HOULATHU BEEVI
|
1613002004WL065375
|
HOULATHU BEEVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787425
|
|
HOULATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/232
(Ittiva)
|
1613002004NRG24241120231536399
|
24/11/2023
|
NAZEEMA A
|
1613002004WL065375
|
NAZEEMA A
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787412
|
|
NAZEEMA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24241120231536402
|
24/11/2023
|
REKHA R
|
1613002004WL065375
|
REKHA R
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787413
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24241120231536379
|
24/11/2023
|
JAGADAMMA
|
1613002004WL065375
|
JAGADAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787427
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-021/216
(Ittiva)
|
1613002004NRG24241120231536396
|
24/11/2023
|
VALSALA
|
1613002004WL065375
|
VALSALA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787426
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-021/190
(Ittiva)
|
1613002004NRG24241120231536394
|
24/11/2023
|
SUJA B
|
1613002004WL065375
|
SUJA B
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787428
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-021/152
(Ittiva)
|
1613002004NRG24241120231536384
|
24/11/2023
|
RASHEEDA BEEVI
|
1613002004WL065375
|
RASHEEDA BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787452
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-021/221
(Ittiva)
|
1613002004NRG24241120231536397
|
24/11/2023
|
SULFATH BEEVI
|
1613002004WL065375
|
SULFATH BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787453
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24241120231536406
|
24/11/2023
|
NASEEMA BEEVI A
|
1613002004WL065375
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787432
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24241120231536407
|
24/11/2023
|
SAJINA SHEREEF
|
1613002004WL065375
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787457
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24241120231536413
|
24/11/2023
|
ANITHA P
|
1613002004WL065375
|
ANITHA P
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787466
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24241120231536423
|
24/11/2023
|
SEMEERA
|
1613002004WL065375
|
SEMEERA
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787431
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|