|
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-13-002-002-019/12
(Chithara)
|
1613002002NRG24290920231077752
|
29/09/2023
|
OMANA AMMA. A
|
1613002002WL044712
|
OMANA AMMA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329002786
|
|
Mrs. OMANA AMMA A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/120
(Chithara)
|
1613002002NRG24290920231077753
|
29/09/2023
|
NASEEMA BEEVI. A
|
1613002002WL044712
|
NASEEMA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002835
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/15
(Chithara)
|
1613002002NRG24290920231077754
|
29/09/2023
|
RATHNAMMANIAMMA. S
|
1613002002WL044712
|
RATHNAMMANIAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002841
|
|
RATHNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/153
(Chithara)
|
1613002002NRG24290920231077755
|
29/09/2023
|
SARASWATHY. K
|
1613002002WL044712
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002836
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/17
(Chithara)
|
1613002002NRG24290920231077756
|
29/09/2023
|
SREELATHA. S
|
1613002002WL044712
|
SREELATHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002833
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/172
(Chithara)
|
1613002002NRG24290920231077757
|
29/09/2023
|
DEEPA. V
|
1613002002WL044712
|
DEEPA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002842
|
|
Mrs. DEEPA V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/20
(Chithara)
|
1613002002NRG24290920231077758
|
29/09/2023
|
OMANAAMMA. R
|
1613002002WL044712
|
OMANAAMMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002788
|
|
Mrs. Omana Amma R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/201
(Chithara)
|
1613002002NRG24290920231077759
|
29/09/2023
|
SAJEENA BEEVI. M
|
1613002002WL044712
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002843
|
|
Mrs. Sajeena Beevi M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/24
(Chithara)
|
1613002002NRG24290920231077760
|
29/09/2023
|
SOBHA. K
|
1613002002WL044712
|
SOBHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002818
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/25
(Chithara)
|
1613002002NRG24290920231077761
|
29/09/2023
|
KHURAISHYA. N
|
1613002002WL044712
|
KHURAISHYA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002789
|
|
MRS KHURAISHIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/26
(Chithara)
|
1613002002NRG24290920231077762
|
29/09/2023
|
GIRIJA. A
|
1613002002WL044712
|
GIRIJA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002822
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/283
(Chithara)
|
1613002002NRG24290920231077763
|
29/09/2023
|
SREEKALA.P
|
1613002002WL044712
|
SREEKALA.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002844
|
|
Mrs. SREEKALA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/286
(Chithara)
|
1613002002NRG24290920231077764
|
29/09/2023
|
SINDHU. K
|
1613002002WL044712
|
SINDHU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002845
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/289
(Chithara)
|
1613002002NRG24290920231077765
|
29/09/2023
|
USHA
|
1613002002WL044712
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002846
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/293
(Chithara)
|
1613002002NRG24290920231077766
|
29/09/2023
|
MANJUSHA
|
1613002002WL044712
|
MANJUSHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002847
|
|
MANJUSHA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/294
(Chithara)
|
1613002002NRG24290920231077767
|
29/09/2023
|
SARITHA. U
|
1613002002WL044712
|
SARITHA. U
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002790
|
|
Mrs. Saritha U U
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/298
(Chithara)
|
1613002002NRG24290920231077768
|
29/09/2023
|
GEETHA. V
|
1613002002WL044712
|
GEETHA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002840
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/300
(Chithara)
|
1613002002NRG24290920231077769
|
29/09/2023
|
DEVAKI. K
|
1613002002WL044712
|
DEVAKI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002785
|
|
Mrs. DEVAKI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/315
(Chithara)
|
1613002002NRG24290920231077770
|
29/09/2023
|
SOBHANA T
|
1613002002WL044712
|
SOBHANA T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002814
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/316
(Chithara)
|
1613002002NRG24290920231077771
|
29/09/2023
|
LEKHA. L
|
1613002002WL044712
|
LEKHA. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002800
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/317
(Chithara)
|
1613002002NRG24290920231077772
|
29/09/2023
|
RADHAMMA. S
|
1613002002WL044712
|
RADHAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002791
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/350
(Chithara)
|
1613002002NRG24290920231077773
|
29/09/2023
|
G. GEETHA
|
1613002002WL044712
|
G. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002819
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/354
(Chithara)
|
1613002002NRG24290920231077774
|
29/09/2023
|
R. PUSHKALA AMMA
|
1613002002WL044712
|
R. PUSHKALA AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002820
|
|
Mrs. R Pushkala Amma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/379
(Chithara)
|
1613002002NRG24290920231077775
|
29/09/2023
|
MAJIDA BEEVI. A
|
1613002002WL044712
|
MAJIDA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002797
|
|
Mrs. MAJIDA BEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/391
(Chithara)
|
1613002002NRG24290920231077777
|
29/09/2023
|
GIRIJA
|
1613002002WL044712
|
GIRIJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002824
|
|
Mrs. P GIRIJA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/392
(Chithara)
|
1613002002NRG24290920231077778
|
29/09/2023
|
MOLLY. S
|
1613002002WL044712
|
MOLLY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002795
|
|
Ms. MOLLY S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/405
(Chithara)
|
1613002002NRG24290920231077782
|
29/09/2023
|
SARALA. G
|
1613002002WL044712
|
SARALA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002794
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/406
(Chithara)
|
1613002002NRG24290920231077783
|
29/09/2023
|
SHEELA VIJAYAKUMAR
|
1613002002WL044712
|
SHEELA VIJAYAKUMAR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002796
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/46
(Chithara)
|
1613002002NRG24290920231077786
|
29/09/2023
|
KAMALASANAN. PILLAI
|
1613002002WL044712
|
KAMALASANAN. PILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002821
|
|
Mr. KAMALASANAN PILLAI J
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/48
(Chithara)
|
1613002002NRG24290920231077787
|
29/09/2023
|
AMBIKA. K
|
1613002002WL044712
|
AMBIKA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002829
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/49
(Chithara)
|
1613002002NRG24290920231077788
|
29/09/2023
|
OMANA. T
|
1613002002WL044712
|
OMANA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002832
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/53
(Chithara)
|
1613002002NRG24290920231077790
|
29/09/2023
|
RAMANI. R
|
1613002002WL044712
|
RAMANI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002787
|
|
Mrs. Remani R R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/574
(Chithara)
|
1613002002NRG24290920231077791
|
29/09/2023
|
LALITHA C
|
1613002002WL044712
|
LALITHA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002802
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/58
(Chithara)
|
1613002002NRG24290920231077792
|
29/09/2023
|
AMBILAKUMARY. R
|
1613002002WL044712
|
AMBILAKUMARY. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002831
|
|
Mrs. AMBILA KUMARY R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/60
(Chithara)
|
1613002002NRG24290920231077794
|
29/09/2023
|
SUBERATHU BEEVI. S
|
1613002002WL044712
|
SUBERATHU BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002834
|
|
Mrs. Suberathu Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/600
(Chithara)
|
1613002002NRG24290920231077795
|
29/09/2023
|
RADHABAI A
|
1613002002WL044712
|
RADHABAI A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002826
|
|
Mrs. Radhabhai R A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/600
(Chithara)
|
1613002002NRG24290920231077796
|
29/09/2023
|
SASIDHARAN K
|
1613002002WL044712
|
SASIDHARAN K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329002816
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/61
(Chithara)
|
1613002002NRG24290920231077797
|
29/09/2023
|
RAJAMMA. B
|
1613002002WL044712
|
RAJAMMA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002817
|
|
MRS RAJAMMA W O GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/64
(Chithara)
|
1613002002NRG24290920231077799
|
29/09/2023
|
GEETHAKUMARY. V
|
1613002002WL044712
|
GEETHAKUMARY. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002830
|
|
Mrs. GEETHA KUMARY V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/8
(Chithara)
|
1613002002NRG24290920231077801
|
29/09/2023
|
OMANA. D
|
1613002002WL044712
|
OMANA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002792
|
|
Mrs. Omana D D
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/812
(Chithara)
|
1613002002NRG24290920231077802
|
29/09/2023
|
Chandrika Amma S
|
1613002002WL044712
|
Chandrika Amma S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002825
|
|
CHANDRIKA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/915
(Chithara)
|
1613002002NRG24290920231077804
|
29/09/2023
|
MANJU
|
1613002002WL044712
|
MANJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002805
|
|
Mrs. MANJU N
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/940
(Chithara)
|
1613002002NRG24290920231077807
|
29/09/2023
|
Savitha
|
1613002002WL044712
|
Savitha
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002828
|
|
Mrs. Savitha
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-020/186
(Chithara)
|
1613002002NRG24290920231077811
|
29/09/2023
|
S.AMBIKA
|
1613002002WL044712
|
S.AMBIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002839
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-020/35
(Chithara)
|
1613002002NRG24290920231077812
|
29/09/2023
|
CHANDRIKA. S
|
1613002002WL044712
|
CHANDRIKA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002793
|
|
Mrs. Chandrika C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/399
(Chithara)
|
1613002002NRG24290920231077779
|
29/09/2023
|
VALSALAKUMARI. G
|
1613002002WL044712
|
VALSALAKUMARI. G
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002799
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/401
(Chithara)
|
1613002002NRG24290920231077781
|
29/09/2023
|
USHAKUMARY. L
|
1613002002WL044712
|
USHAKUMARY. L
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002798
|
|
MRS USHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/428
(Chithara)
|
1613002002NRG24290920231077785
|
29/09/2023
|
SARASWATHY
|
1613002002WL044712
|
SARASWATHY
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002803
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/108
(Chithara)
|
1613002002NRG24290920231077751
|
29/09/2023
|
GIRIJA KUMARY P
|
1613002002WL044712
|
GIRIJA KUMARY P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002811
|
|
MRS GIRIJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/384
(Chithara)
|
1613002002NRG24290920231077776
|
29/09/2023
|
LATHAKUMARY. S
|
1613002002WL044712
|
LATHAKUMARY. S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329002838
|
|
MRS LATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/400
(Chithara)
|
1613002002NRG24290920231077780
|
29/09/2023
|
SYAMALA
|
1613002002WL044712
|
SYAMALA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002823
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/419
(Chithara)
|
1613002002NRG24290920231077784
|
29/09/2023
|
SURESH KUMAR
|
1613002002WL044712
|
SURESH KUMAR
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002806
|
|
MR SURESH KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/520
(Chithara)
|
1613002002NRG24290920231077789
|
29/09/2023
|
DEEPA R
|
1613002002WL044712
|
DEEPA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002804
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/581
(Chithara)
|
1613002002NRG24290920231077793
|
29/09/2023
|
BINDU MOL S
|
1613002002WL044712
|
BINDU MOL S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002807
|
|
MRS BINDU MOL S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/635
(Chithara)
|
1613002002NRG24290920231077798
|
29/09/2023
|
SHAKUNTHALA
|
1613002002WL044712
|
SHAKUNTHALA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002801
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/779
(Chithara)
|
1613002002NRG24290920231077800
|
29/09/2023
|
REJI R
|
1613002002WL044712
|
REJI R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002813
|
|
MRS REJI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-019/827
(Chithara)
|
1613002002NRG24290920231077803
|
29/09/2023
|
SANTHINI G S
|
1613002002WL044712
|
SANTHINI G S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002827
|
|
MRS SANTHINI G S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-019/931
(Chithara)
|
1613002002NRG24290920231077805
|
29/09/2023
|
SANTHAMMA
|
1613002002WL044712
|
SANTHAMMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329002808
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-019/936
(Chithara)
|
1613002002NRG24290920231077806
|
29/09/2023
|
MANJUSHA
|
1613002002WL044712
|
MANJUSHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002812
|
|
MRS MANJUSHA P S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-019/97
(Chithara)
|
1613002002NRG24290920231077808
|
29/09/2023
|
INDIRA
|
1613002002WL044712
|
INDIRA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002810
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-019/981
(Chithara)
|
1613002002NRG24290920231077809
|
29/09/2023
|
SASIDARAN NAIR
|
1613002002WL044712
|
SASIDARAN NAIR
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329002837
|
|
MR SASIDHARAN NAIR A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-019/994
(Chithara)
|
1613002002NRG24290920231077810
|
29/09/2023
|
USHA KUMARI
|
1613002002WL044712
|
USHA KUMARI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329002809
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-020/525
(Chithara)
|
1613002002NRG24290920231077813
|
29/09/2023
|
VANAJA
|
1613002002WL044712
|
VANAJA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329002815
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|