|
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-13-002-002-020/633
(Chithara)
|
1613002002NRG24080120241825230
|
08/01/2024
|
NISA MOL
|
1613002002WL079513
|
NISA MOL
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467940
|
|
MRS NISSAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/2
(Chithara)
|
1613002002NRG24080120241825186
|
08/01/2024
|
SINDHU. S
|
1613002002WL079513
|
SINDHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902468000
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/20
(Chithara)
|
1613002002NRG24080120241825187
|
08/01/2024
|
SATHYAN
|
1613002002WL079513
|
SATHYAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468001
|
|
Mr. SATHYAN G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/335
(Chithara)
|
1613002002NRG24080120241825194
|
08/01/2024
|
JASMIN. K
|
1613002002WL079513
|
JASMIN. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902467950
|
|
Mrs. JASMIN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/48
(Chithara)
|
1613002002NRG24080120241825206
|
08/01/2024
|
SAFIYA BEEVI
|
1613002002WL079513
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467998
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/51
(Chithara)
|
1613002002NRG24080120241825214
|
08/01/2024
|
SASIKALA. T.G
|
1613002002WL079513
|
SASIKALA. T.G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467999
|
|
MRS SASIKALA T G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/646
(Chithara)
|
1613002002NRG24080120241825232
|
08/01/2024
|
Rajeena Mol A R
|
1613002002WL079513
|
Rajeena Mol A R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467951
|
|
MRS RAJEENAMOL A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/154
(Chithara)
|
1613002002NRG24080120241825181
|
08/01/2024
|
USHA KUMARY P
|
1613002002WL079513
|
USHA KUMARY P
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467945
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/11
(Chithara)
|
1613002002NRG24080120241825176
|
08/01/2024
|
OMANA C
|
1613002002WL079513
|
OMANA C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467970
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/12
(Chithara)
|
1613002002NRG24080120241825177
|
08/01/2024
|
THANKAMMA. N
|
1613002002WL079513
|
THANKAMMA. N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467969
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/13
(Chithara)
|
1613002002NRG24080120241825178
|
08/01/2024
|
SABOORA BEEVI M
|
1613002002WL079513
|
SABOORA BEEVI M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467981
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/14
(Chithara)
|
1613002002NRG24080120241825179
|
08/01/2024
|
OMANA R
|
1613002002WL079513
|
OMANA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467976
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/153
(Chithara)
|
1613002002NRG24080120241825180
|
08/01/2024
|
SULAJA. V
|
1613002002WL079513
|
SULAJA. V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467961
|
|
MRS SULAJA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/17
(Chithara)
|
1613002002NRG24080120241825182
|
08/01/2024
|
RAMANI. T
|
1613002002WL079513
|
RAMANI. T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467972
|
|
MRS RAMANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/173
(Chithara)
|
1613002002NRG24080120241825183
|
08/01/2024
|
HALEEMA BEEVI
|
1613002002WL079513
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902467983
|
|
MRS HALEEMA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/190
(Chithara)
|
1613002002NRG24080120241825184
|
08/01/2024
|
AJITHA RS
|
1613002002WL079513
|
AJITHA RS
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467971
|
|
MRS AJITHA R S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/192
(Chithara)
|
1613002002NRG24080120241825185
|
08/01/2024
|
OMANA C
|
1613002002WL079513
|
OMANA C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467977
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/202
(Chithara)
|
1613002002NRG24080120241825188
|
08/01/2024
|
RASHEEDA
|
1613002002WL079513
|
RASHEEDA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467980
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/21
(Chithara)
|
1613002002NRG24080120241825189
|
08/01/2024
|
AMBIKA KUMARI. S
|
1613002002WL079513
|
AMBIKA KUMARI. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467966
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/227
(Chithara)
|
1613002002NRG24080120241825190
|
08/01/2024
|
SULFA BEEVI
|
1613002002WL079513
|
SULFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467955
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/239
(Chithara)
|
1613002002NRG24080120241825191
|
08/01/2024
|
JUNAIDA BEEVI. J
|
1613002002WL079513
|
JUNAIDA BEEVI. J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467956
|
|
MRS JUNAIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/283
(Chithara)
|
1613002002NRG24080120241825192
|
08/01/2024
|
SABOORA BEEVI
|
1613002002WL079513
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467949
|
|
MRS SABOORA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/291
(Chithara)
|
1613002002NRG24080120241825193
|
08/01/2024
|
HALEEMA BEEVI
|
1613002002WL079513
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467986
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-020/338
(Chithara)
|
1613002002NRG24080120241825195
|
08/01/2024
|
SABURA BEEVI
|
1613002002WL079513
|
SABURA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467953
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-020/339
(Chithara)
|
1613002002NRG24080120241825196
|
08/01/2024
|
JAGADAMMA
|
1613002002WL079513
|
JAGADAMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467996
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/37
(Chithara)
|
1613002002NRG24080120241825197
|
08/01/2024
|
SINDHU. K
|
1613002002WL079513
|
SINDHU. K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902467973
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-020/38
(Chithara)
|
1613002002NRG24080120241825198
|
08/01/2024
|
LEKSHMI. O
|
1613002002WL079513
|
LEKSHMI. O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467978
|
|
MRS LEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-020/40
(Chithara)
|
1613002002NRG24080120241825199
|
08/01/2024
|
SAFIYA BEEVI. A
|
1613002002WL079513
|
SAFIYA BEEVI. A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467967
|
|
MRS SAFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-020/44
(Chithara)
|
1613002002NRG24080120241825200
|
08/01/2024
|
SUJATHA. B
|
1613002002WL079513
|
SUJATHA. B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902467954
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-020/45
(Chithara)
|
1613002002NRG24080120241825201
|
08/01/2024
|
SAINABHA BEEVI. J
|
1613002002WL079513
|
SAINABHA BEEVI. J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467968
|
|
MRS SAINABHA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-020/469
(Chithara)
|
1613002002NRG24080120241825202
|
08/01/2024
|
LALITHA
|
1613002002WL079513
|
LALITHA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467995
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-020/47
(Chithara)
|
1613002002NRG24080120241825203
|
08/01/2024
|
RENJANA. S
|
1613002002WL079513
|
RENJANA. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902467952
|
|
MRS RENJANA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-020/479
(Chithara)
|
1613002002NRG24080120241825205
|
08/01/2024
|
AYISHA BEEVI
|
1613002002WL079513
|
AYISHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467989
|
|
MR AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-020/49
(Chithara)
|
1613002002NRG24080120241825207
|
08/01/2024
|
HABUSA BEEVI A
|
1613002002WL079513
|
HABUSA BEEVI A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467964
|
|
MRS HABUSA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-020/494
(Chithara)
|
1613002002NRG24080120241825208
|
08/01/2024
|
THANOOJA
|
1613002002WL079513
|
THANOOJA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467985
|
|
MRS THANOOJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-020/496
(Chithara)
|
1613002002NRG24080120241825209
|
08/01/2024
|
GIRIJA MANI
|
1613002002WL079513
|
GIRIJA MANI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467997
|
|
GIRIJA MANY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-020/497
(Chithara)
|
1613002002NRG24080120241825210
|
08/01/2024
|
Manju
|
1613002002WL079513
|
Manju
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467965
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-020/498
(Chithara)
|
1613002002NRG24080120241825211
|
08/01/2024
|
SANDHYA
|
1613002002WL079513
|
SANDHYA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902467993
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-020/50
(Chithara)
|
1613002002NRG24080120241825212
|
08/01/2024
|
SUSHAMA. I
|
1613002002WL079513
|
SUSHAMA. I
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902467975
|
|
SUSHAMA KUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-020/507
(Chithara)
|
1613002002NRG24080120241825213
|
08/01/2024
|
NASEEMA BEEVI
|
1613002002WL079513
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467947
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-020/52
(Chithara)
|
1613002002NRG24080120241825215
|
08/01/2024
|
NISHA SS
|
1613002002WL079513
|
NISHA SS
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467946
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-020/522
(Chithara)
|
1613002002NRG24080120241825216
|
08/01/2024
|
AJINA
|
1613002002WL079513
|
AJINA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467990
|
|
MRS AJINA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-020/523
(Chithara)
|
1613002002NRG24080120241825217
|
08/01/2024
|
GEETHA KUMARY
|
1613002002WL079513
|
GEETHA KUMARY
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467992
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-020/528
(Chithara)
|
1613002002NRG24080120241825218
|
08/01/2024
|
Usha M
|
1613002002WL079513
|
Usha M
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902467941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-020/54
(Chithara)
|
1613002002NRG24080120241825220
|
08/01/2024
|
LAILA BEEVI. S
|
1613002002WL079513
|
LAILA BEEVI. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467963
|
|
MRS LAILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-020/566
(Chithara)
|
1613002002NRG24080120241825221
|
08/01/2024
|
LEKHA
|
1613002002WL079513
|
LEKHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467959
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-020/568
(Chithara)
|
1613002002NRG24080120241825222
|
08/01/2024
|
SUSEELA C
|
1613002002WL079513
|
SUSEELA C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467991
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-020/57
(Chithara)
|
1613002002NRG24080120241825223
|
08/01/2024
|
SUMATHY K
|
1613002002WL079513
|
SUMATHY K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467979
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-020/585
(Chithara)
|
1613002002NRG24080120241825224
|
08/01/2024
|
OMANA S
|
1613002002WL079513
|
OMANA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467988
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-020/587
(Chithara)
|
1613002002NRG24080120241825225
|
08/01/2024
|
INDIRA
|
1613002002WL079513
|
INDIRA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467994
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-020/6
(Chithara)
|
1613002002NRG24080120241825226
|
08/01/2024
|
SHAMLA. BEEVI
|
1613002002WL079513
|
SHAMLA. BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467948
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-020/606
(Chithara)
|
1613002002NRG24080120241825227
|
08/01/2024
|
BINDHU C
|
1613002002WL079513
|
BINDHU C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467942
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-020/628
(Chithara)
|
1613002002NRG24080120241825228
|
08/01/2024
|
NAJEEBA M N
|
1613002002WL079513
|
NAJEEBA M N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467960
|
|
MRS NAJEEBA MN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-020/63
(Chithara)
|
1613002002NRG24080120241825229
|
08/01/2024
|
SUJATHA K
|
1613002002WL079513
|
SUJATHA K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467974
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-020/74
(Chithara)
|
1613002002NRG24080120241825233
|
08/01/2024
|
NASEELA BEEVI. S
|
1613002002WL079513
|
NASEELA BEEVI. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902467957
|
|
MRS NASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-020/8
(Chithara)
|
1613002002NRG24080120241825234
|
08/01/2024
|
SASIKALA. J
|
1613002002WL079513
|
SASIKALA. J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902467984
|
|
SASIKALA J
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-020/84
(Chithara)
|
1613002002NRG24080120241825235
|
08/01/2024
|
RAGINI. R
|
1613002002WL079513
|
RAGINI. R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467958
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-020/93
(Chithara)
|
1613002002NRG24080120241825236
|
08/01/2024
|
NAJEEMA BEEVI. S
|
1613002002WL079513
|
NAJEEMA BEEVI. S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467962
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-020/97
(Chithara)
|
1613002002NRG24080120241825237
|
08/01/2024
|
RAMA. R
|
1613002002WL079513
|
RAMA. R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467982
|
|
MRS RAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-020/536
(Chithara)
|
1613002002NRG24080120241825219
|
08/01/2024
|
LATHA
|
1613002002WL079513
|
LATHA
|
00415
|
SBIN0070872
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902467987
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-020/472
(Chithara)
|
1613002002NRG24080120241825204
|
08/01/2024
|
SAFEERA BEEVI
|
1613002002WL079513
|
SAFEERA BEEVI
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902467943
|
|
SAFEERABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-020/641
(Chithara)
|
1613002002NRG24080120241825231
|
08/01/2024
|
MINIJA
|
1613002002WL079513
|
MINIJA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902467944
|
|
MRS MINIJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|