|
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-13-002-006-002/159
(Kummil)
|
1613002006NRG24161020231206397
|
16/10/2023
|
MAYA
|
1613002006WL050556
|
MAYA
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047499
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/214
(Kummil)
|
1613002006NRG24161020231206424
|
16/10/2023
|
PARISHA BEEVI A
|
1613002006WL050556
|
PARISHA BEEVI A
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377047496
|
|
PARISHA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/337
(Kummil)
|
1613002006NRG24161020231206435
|
16/10/2023
|
SUDHA V K
|
1613002006WL050556
|
SUDHA V K
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047498
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/61
(Kummil)
|
1613002006NRG24161020231206443
|
16/10/2023
|
S.VALSALA
|
1613002006WL050556
|
S.VALSALA
|
00127
|
FDRL0001057
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047497
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/344
(Kummil)
|
1613002006NRG24161020231206400
|
16/10/2023
|
BABY M
|
1613002006WL050556
|
BABY M
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047523
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/269
(Kummil)
|
1613002006NRG24161020231206432
|
16/10/2023
|
RADHAMMA L
|
1613002006WL050556
|
RADHAMMA L
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047550
|
|
Mrs. RADHAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24161020231206404
|
16/10/2023
|
AMBIKA.S
|
1613002006WL050556
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047507
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24161020231206414
|
16/10/2023
|
SAJEENA BEEVI.K.N
|
1613002006WL050556
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047504
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/158
(Kummil)
|
1613002006NRG24161020231206415
|
16/10/2023
|
SARALA C
|
1613002006WL050556
|
SARALA C
|
00415
|
SBIN0070227
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047517
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/229
(Kummil)
|
1613002006NRG24161020231206428
|
16/10/2023
|
JAYA S PILLAI
|
1613002006WL050556
|
JAYA S PILLAI
|
00415
|
SBIN0070546
|
328
|
328
|
Processed
|
11/11/2023
|
|
7377047505
|
|
MRS JAYA S PILLAI SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24161020231206437
|
16/10/2023
|
ANSIYA R
|
1613002006WL050556
|
ANSIYA R
|
00415
|
SBIN0070591
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047551
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/13
(Kummil)
|
1613002006NRG24161020231206395
|
16/10/2023
|
SUNITHA.A.S
|
1613002006WL050556
|
SUNITHA.A.S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047548
|
|
MRS SUNITHA A S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/14
(Kummil)
|
1613002006NRG24161020231206396
|
16/10/2023
|
SINDHUMOL.B
|
1613002006WL050556
|
SINDHUMOL.B
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047530
|
|
MRS SINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/16
(Kummil)
|
1613002006NRG24161020231206398
|
16/10/2023
|
MAJITHA BEEVI.A
|
1613002006WL050556
|
MAJITHA BEEVI.A
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047506
|
|
MRS MAJITHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24161020231206399
|
16/10/2023
|
MANJUSHA R
|
1613002006WL050556
|
MANJUSHA R
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047524
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/36
(Kummil)
|
1613002006NRG24161020231206401
|
16/10/2023
|
LEELA KUMARI.J
|
1613002006WL050556
|
LEELA KUMARI.J
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047544
|
|
MRS LEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/50
(Kummil)
|
1613002006NRG24161020231206402
|
16/10/2023
|
SANTHA D
|
1613002006WL050556
|
SANTHA D
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047549
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/52
(Kummil)
|
1613002006NRG24161020231206403
|
16/10/2023
|
VISALAKSHI AMMA L
|
1613002006WL050556
|
VISALAKSHI AMMA L
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047543
|
|
MRS VISALAKSHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/10
(Kummil)
|
1613002006NRG24161020231206405
|
16/10/2023
|
SANTHA.K
|
1613002006WL050556
|
SANTHA.K
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047531
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24161020231206406
|
16/10/2023
|
NASEELA BEEGAM.S.N
|
1613002006WL050556
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047508
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/109
(Kummil)
|
1613002006NRG24161020231206407
|
16/10/2023
|
SARASWATHY.P
|
1613002006WL050556
|
SARASWATHY.P
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047512
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/11
(Kummil)
|
1613002006NRG24161020231206408
|
16/10/2023
|
RADHAMANI.C.R
|
1613002006WL050556
|
RADHAMANI.C.R
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047515
|
|
MRS RADHAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24161020231206409
|
16/10/2023
|
RAJEELA BEEVI.M
|
1613002006WL050556
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377047513
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24161020231206410
|
16/10/2023
|
JAMEELA BEEVI
|
1613002006WL050556
|
JAMEELA BEEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Rejected
|
10/11/2023
|
|
7377047532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG24161020231206412
|
16/10/2023
|
SULABHA.S
|
1613002006WL050556
|
SULABHA.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047533
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/147
(Kummil)
|
1613002006NRG24161020231206413
|
16/10/2023
|
RASIYA BEEVI N
|
1613002006WL050556
|
RASIYA BEEVI N
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047516
|
|
MRS RASIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24161020231206416
|
16/10/2023
|
ANEESA BEEVI S
|
1613002006WL050556
|
ANEESA BEEVI S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Rejected
|
10/11/2023
|
|
7377047509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG24161020231206417
|
16/10/2023
|
SHIBINA K S
|
1613002006WL050556
|
SHIBINA K S
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377047520
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/187
(Kummil)
|
1613002006NRG24161020231206418
|
16/10/2023
|
REENA BEEVI
|
1613002006WL050556
|
REENA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047527
|
|
MRS REENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/19
(Kummil)
|
1613002006NRG24161020231206419
|
16/10/2023
|
LAILA BEEVI M
|
1613002006WL050556
|
LAILA BEEVI M
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047541
|
|
MR LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/2
(Kummil)
|
1613002006NRG24161020231206420
|
16/10/2023
|
RAMANI.K
|
1613002006WL050556
|
RAMANI.K
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047528
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG24161020231206421
|
16/10/2023
|
BABU S
|
1613002006WL050556
|
BABU S
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047502
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/206
(Kummil)
|
1613002006NRG24161020231206422
|
16/10/2023
|
SINDHU K
|
1613002006WL050556
|
SINDHU K
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377047542
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG24161020231206423
|
16/10/2023
|
KRISHNAMMA G
|
1613002006WL050556
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047546
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/22
(Kummil)
|
1613002006NRG24161020231206425
|
16/10/2023
|
SANTHA P
|
1613002006WL050556
|
SANTHA P
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047534
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24161020231206426
|
16/10/2023
|
RASHEEDA BEEVI M
|
1613002006WL050556
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Rejected
|
10/11/2023
|
|
7377047514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/225
(Kummil)
|
1613002006NRG24161020231206427
|
16/10/2023
|
MANJU M
|
1613002006WL050556
|
MANJU M
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047519
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG24161020231206429
|
16/10/2023
|
FASEELA BEEVI
|
1613002006WL050556
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047547
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24161020231206430
|
16/10/2023
|
SASI K
|
1613002006WL050556
|
SASI K
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377047521
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/254
(Kummil)
|
1613002006NRG24161020231206431
|
16/10/2023
|
ARIFA BEEVI
|
1613002006WL050556
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047522
|
|
MR ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/270
(Kummil)
|
1613002006NRG24161020231206433
|
16/10/2023
|
SAFIYA
|
1613002006WL050556
|
SAFIYA
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047500
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/317
(Kummil)
|
1613002006NRG24161020231206434
|
16/10/2023
|
NABEESATHU BEEVI A
|
1613002006WL050556
|
NABEESATHU BEEVI A
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377047525
|
|
MRS NABEESATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/338
(Kummil)
|
1613002006NRG24161020231206436
|
16/10/2023
|
BIJI O
|
1613002006WL050556
|
BIJI O
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047503
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24161020231206438
|
16/10/2023
|
BINDHU.R
|
1613002006WL050556
|
BINDHU.R
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047535
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG24161020231206439
|
16/10/2023
|
OMANA AMMA.G
|
1613002006WL050556
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047545
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-007/50
(Kummil)
|
1613002006NRG24161020231206440
|
16/10/2023
|
KAMALAKSHY AMMA
|
1613002006WL050556
|
KAMALAKSHY AMMA
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047510
|
|
MRS KAMALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-007/51
(Kummil)
|
1613002006NRG24161020231206441
|
16/10/2023
|
NAJEEMA BEEVI
|
1613002006WL050556
|
NAJEEMA BEEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047536
|
|
MRS NAJEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG24161020231206442
|
16/10/2023
|
BABY J
|
1613002006WL050556
|
BABY J
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047526
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-007/73
(Kummil)
|
1613002006NRG24161020231206444
|
16/10/2023
|
CHELLAMMA N
|
1613002006WL050556
|
CHELLAMMA N
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047529
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-007/74
(Kummil)
|
1613002006NRG24161020231206445
|
16/10/2023
|
AMBIKA.S
|
1613002006WL050556
|
AMBIKA.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047537
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-007/8
(Kummil)
|
1613002006NRG24161020231206446
|
16/10/2023
|
CHITHRA KUMARI.R
|
1613002006WL050556
|
CHITHRA KUMARI.R
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047538
|
|
MRS CHITHRA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG24161020231206447
|
16/10/2023
|
VASANTHA K
|
1613002006WL050556
|
VASANTHA K
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047539
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-008/1
(Kummil)
|
1613002006NRG24161020231206448
|
16/10/2023
|
THANKAMANI.D
|
1613002006WL050556
|
THANKAMANI.D
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377047511
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24161020231206449
|
16/10/2023
|
RAHILA BEEVI S
|
1613002006WL050556
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377047518
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG24161020231206450
|
16/10/2023
|
KAMALAMMA.M
|
1613002006WL050556
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377047540
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71504
|
71504
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-006-007/136
(Kummil)
|
1613002006NRG24161020231206411
|
16/10/2023
|
ASHA U R
|
1613002006WL050556
|
ASHA U R
|
00657
|
KLGB0040621
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377047501
|
|
ASHA U R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|