|
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)
|
1613002002NRG24140720230550988
|
20/07/2023
|
MINIMOL. I
|
1613002002WL023196
|
MINIMOL. I
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475284
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24140720230550989
|
20/07/2023
|
OMANA. L
|
1613002002WL023196
|
OMANA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475292
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24140720230550990
|
20/07/2023
|
KRISHNAMMA. J
|
1613002002WL023196
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475286
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24140720230550991
|
20/07/2023
|
SWARNNAMMA
|
1613002002WL023196
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952475273
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/110
(Chithara)
|
1613002002NRG24140720230550992
|
20/07/2023
|
GEETHA. S
|
1613002002WL023196
|
GEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475295
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/112
(Chithara)
|
1613002002NRG24140720230550993
|
20/07/2023
|
MOLLY. O
|
1613002002WL023196
|
MOLLY. O
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952475287
|
|
Mrs. MOLLY O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24140720230550995
|
20/07/2023
|
BHANUMATHIAMMAL. P
|
1613002002WL023196
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475291
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24140720230550996
|
20/07/2023
|
GOPINATHAN NAIR
|
1613002002WL023196
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475261
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/142
(Chithara)
|
1613002002NRG24140720230550997
|
20/07/2023
|
SREEDHARAN PILLAI. GI
|
1613002002WL023196
|
SREEDHARAN PILLAI. GI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475299
|
|
MR SREEDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/149
(Chithara)
|
1613002002NRG24140720230550998
|
20/07/2023
|
OMANAMMA. K.S
|
1613002002WL023196
|
OMANAMMA. K.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475300
|
|
MRS OMANA AMMA K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/159
(Chithara)
|
1613002002NRG24140720230550999
|
20/07/2023
|
VELUPILLAI
|
1613002002WL023196
|
VELUPILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475254
|
|
Mrs. VELU PILLAI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24140720230551001
|
20/07/2023
|
LALITHA. S
|
1613002002WL023196
|
LALITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812616
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24140720230551002
|
20/07/2023
|
SARASWATHY. K
|
1613002002WL023196
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475280
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24140720230551003
|
20/07/2023
|
RAMA. V
|
1613002002WL023196
|
RAMA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812619
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/205
(Chithara)
|
1613002002NRG24140720230551004
|
20/07/2023
|
SOBHANA. S
|
1613002002WL023196
|
SOBHANA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475260
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24140720230551005
|
20/07/2023
|
LEELA. S
|
1613002002WL023196
|
LEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812618
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24140720230551006
|
20/07/2023
|
AJITHA. S
|
1613002002WL023196
|
AJITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812620
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/232
(Chithara)
|
1613002002NRG24140720230551007
|
20/07/2023
|
SINDHU. S
|
1613002002WL023196
|
SINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475281
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24140720230551008
|
20/07/2023
|
SARADAYAMMA. B
|
1613002002WL023196
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475283
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/262
(Chithara)
|
1613002002NRG24140720230551009
|
20/07/2023
|
MINIKUMARY. R
|
1613002002WL023196
|
MINIKUMARY. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475257
|
|
Mrs. MINIKUMARY R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24140720230551010
|
20/07/2023
|
K.C. SHYLAJA
|
1613002002WL023196
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475274
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24140720230551011
|
20/07/2023
|
SHEELA. S
|
1613002002WL023196
|
SHEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812617
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG24140720230551013
|
20/07/2023
|
GANGA.V.J
|
1613002002WL023196
|
GANGA.V.J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475306
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/29
(Chithara)
|
1613002002NRG24140720230551014
|
20/07/2023
|
MANJUSHA. S
|
1613002002WL023196
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475296
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24140720230551015
|
20/07/2023
|
PADMINI
|
1613002002WL023196
|
PADMINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475259
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24140720230551016
|
20/07/2023
|
LEELA. T
|
1613002002WL023196
|
LEELA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475255
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24140720230551017
|
20/07/2023
|
SHYLAJA. S
|
1613002002WL023196
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475298
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/320
(Chithara)
|
1613002002NRG24140720230551018
|
20/07/2023
|
NANUKUTTI
|
1613002002WL023196
|
NANUKUTTI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475266
|
|
MR NANUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24140720230551019
|
20/07/2023
|
LATHEEFA BEEVI
|
1613002002WL023196
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475262
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24140720230551020
|
20/07/2023
|
G. MADHU
|
1613002002WL023196
|
G. MADHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475263
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/329
(Chithara)
|
1613002002NRG24140720230551021
|
20/07/2023
|
SAJANI. P
|
1613002002WL023196
|
SAJANI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952475275
|
|
Mrs. SAJANI P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24140720230551022
|
20/07/2023
|
SUMANGALA
|
1613002002WL023196
|
SUMANGALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475264
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/351
(Chithara)
|
1613002002NRG24140720230551023
|
20/07/2023
|
APPUKKUTTAN
|
1613002002WL023196
|
APPUKKUTTAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475265
|
|
MR APPUKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/352
(Chithara)
|
1613002002NRG24140720230551024
|
20/07/2023
|
JAYANTHY. K
|
1613002002WL023196
|
JAYANTHY. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475304
|
|
Mrs. JAYANTHI K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24140720230551027
|
20/07/2023
|
SATHI
|
1613002002WL023196
|
SATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475277
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24140720230551028
|
20/07/2023
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL023196
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475258
|
|
Mrs. CHANDRASEKHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/578
(Chithara)
|
1613002002NRG24140720230551029
|
20/07/2023
|
ANITHA
|
1613002002WL023196
|
ANITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475303
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24140720230551030
|
20/07/2023
|
KARTHIYANI. A.P
|
1613002002WL023196
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475282
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24140720230551032
|
20/07/2023
|
GEETHA. G
|
1613002002WL023196
|
GEETHA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475290
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24140720230551033
|
20/07/2023
|
MANJUSHA. S
|
1613002002WL023196
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475297
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24140720230551034
|
20/07/2023
|
RADHA. A
|
1613002002WL023196
|
RADHA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475279
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/75
(Chithara)
|
1613002002NRG24140720230551035
|
20/07/2023
|
SUJA. V
|
1613002002WL023196
|
SUJA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475256
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24140720230551036
|
20/07/2023
|
MAJIDABEEVI
|
1613002002WL023196
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475276
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24140720230551037
|
20/07/2023
|
OMANASAMBAN. R
|
1613002002WL023196
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475293
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/85
(Chithara)
|
1613002002NRG24140720230551039
|
20/07/2023
|
SUJATHA. k
|
1613002002WL023196
|
SUJATHA. k
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475288
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24140720230551040
|
20/07/2023
|
PRASHOBHANA. K
|
1613002002WL023196
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475289
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24140720230551041
|
20/07/2023
|
MINI. S
|
1613002002WL023196
|
MINI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952812615
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/896
(Chithara)
|
1613002002NRG24140720230551042
|
20/07/2023
|
BINDHU
|
1613002002WL023196
|
BINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475278
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/92
(Chithara)
|
1613002002NRG24140720230551043
|
20/07/2023
|
REMAMANI. S
|
1613002002WL023196
|
REMAMANI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475294
|
|
Mrs. Remamani S
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/98
(Chithara)
|
1613002002NRG24140720230551046
|
20/07/2023
|
RADHA. K
|
1613002002WL023196
|
RADHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475285
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/990
(Chithara)
|
1613002002NRG24140720230551047
|
20/07/2023
|
SAJITHA BEEVI
|
1613002002WL023196
|
SAJITHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475305
|
|
Mrs. Sajidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24140720230550994
|
20/07/2023
|
USHA. T
|
1613002002WL023196
|
USHA. T
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952475302
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24140720230551025
|
20/07/2023
|
MINIMOL. S
|
1613002002WL023196
|
MINIMOL. S
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475268
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24140720230551026
|
20/07/2023
|
SUCHITHRA. M.S
|
1613002002WL023196
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475267
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/188
(Chithara)
|
1613002002NRG24140720230551000
|
20/07/2023
|
OMANA AMMA
|
1613002002WL023196
|
OMANA AMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475270
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24140720230551012
|
20/07/2023
|
KRISHNAMMA
|
1613002002WL023196
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475269
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-019/637
(Chithara)
|
1613002002NRG24140720230551031
|
20/07/2023
|
SHANTHAMMA
|
1613002002WL023196
|
SHANTHAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475272
|
|
MRS SHANTHAMMA BHASKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24140720230551038
|
20/07/2023
|
BHASKARA PILLAI
|
1613002002WL023196
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952475271
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-019/978
(Chithara)
|
1613002002NRG24140720230551045
|
20/07/2023
|
MINI L
|
1613002002WL023196
|
MINI L
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475301
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|