|
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)
|
1613002002NRG24200120241902471
|
20/01/2024
|
MINIMOL. I
|
1613002002WL083221
|
MINIMOL. I
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752210
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24200120241902472
|
20/01/2024
|
OMANA. L
|
1613002002WL083221
|
OMANA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752164
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24200120241902473
|
20/01/2024
|
KRISHNAMMA. J
|
1613002002WL083221
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752159
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24200120241902474
|
20/01/2024
|
SWARNNAMMA
|
1613002002WL083221
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752195
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/117
(Chithara)
|
1613002002NRG24200120241902476
|
20/01/2024
|
MOLY. O
|
1613002002WL083221
|
MOLY. O
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752209
|
|
MOLY. O
|
INDUSIND BANK(607189)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24200120241902477
|
20/01/2024
|
BHANUMATHIAMMAL. P
|
1613002002WL083221
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752163
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24200120241902478
|
20/01/2024
|
GOPINATHAN NAIR
|
1613002002WL083221
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752205
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/142
(Chithara)
|
1613002002NRG24200120241902479
|
20/01/2024
|
SREEDHARAN PILLAI. GI
|
1613002002WL083221
|
SREEDHARAN PILLAI. GI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752171
|
|
MR SREEDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/159
(Chithara)
|
1613002002NRG24200120241902480
|
20/01/2024
|
VELUPILLAI
|
1613002002WL083221
|
VELUPILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752182
|
|
Mrs. VELU PILLAI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/192
(Chithara)
|
1613002002NRG24200120241902481
|
20/01/2024
|
LEELA. K
|
1613002002WL083221
|
LEELA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752185
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24200120241902482
|
20/01/2024
|
LALITHA. S
|
1613002002WL083221
|
LALITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752176
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24200120241902483
|
20/01/2024
|
SARASWATHY. K
|
1613002002WL083221
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752211
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24200120241902484
|
20/01/2024
|
RAMA. V
|
1613002002WL083221
|
RAMA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752180
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/205
(Chithara)
|
1613002002NRG24200120241902485
|
20/01/2024
|
SOBHANA. S
|
1613002002WL083221
|
SOBHANA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752187
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24200120241902486
|
20/01/2024
|
LEELA. S
|
1613002002WL083221
|
LEELA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752178
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24200120241902487
|
20/01/2024
|
AJITHA. S
|
1613002002WL083221
|
AJITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752181
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24200120241902488
|
20/01/2024
|
SARADAYAMMA. B
|
1613002002WL083221
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752156
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/262
(Chithara)
|
1613002002NRG24200120241902489
|
20/01/2024
|
MINIKUMARY. R
|
1613002002WL083221
|
MINIKUMARY. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752183
|
|
Mrs. MINIKUMARY R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24200120241902490
|
20/01/2024
|
K.C. SHYLAJA
|
1613002002WL083221
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752196
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24200120241902491
|
20/01/2024
|
SHEELA. S
|
1613002002WL083221
|
SHEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752177
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG24200120241902493
|
20/01/2024
|
GANGA.V.J
|
1613002002WL083221
|
GANGA.V.J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752175
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24200120241902494
|
20/01/2024
|
PADMINI
|
1613002002WL083221
|
PADMINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752186
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24200120241902495
|
20/01/2024
|
SHYLAJA. S
|
1613002002WL083221
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752170
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/320
(Chithara)
|
1613002002NRG24200120241902496
|
20/01/2024
|
NANUKUTTI
|
1613002002WL083221
|
NANUKUTTI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752191
|
|
MR NANUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24200120241902497
|
20/01/2024
|
LATHEEFA BEEVI
|
1613002002WL083221
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752188
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24200120241902498
|
20/01/2024
|
G. MADHU
|
1613002002WL083221
|
G. MADHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752189
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/329
(Chithara)
|
1613002002NRG24200120241902499
|
20/01/2024
|
SAJANI. P
|
1613002002WL083221
|
SAJANI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752199
|
|
Mrs. SAJANI P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24200120241902500
|
20/01/2024
|
SUMANGALA
|
1613002002WL083221
|
SUMANGALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752190
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/351
(Chithara)
|
1613002002NRG24200120241902501
|
20/01/2024
|
RADHA. C
|
1613002002WL083221
|
RADHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752204
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/352
(Chithara)
|
1613002002NRG24200120241902502
|
20/01/2024
|
JAYANTHY. K
|
1613002002WL083221
|
JAYANTHY. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752173
|
|
Mrs. JAYANTHI K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24200120241902505
|
20/01/2024
|
SATHI
|
1613002002WL083221
|
SATHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752198
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/5
(Chithara)
|
1613002002NRG24200120241902506
|
20/01/2024
|
INDIRA. G
|
1613002002WL083221
|
INDIRA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752157
|
|
MRS INDIRA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24200120241902507
|
20/01/2024
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL083221
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752184
|
|
Mrs. Chandrasekhara Pillai
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/578
(Chithara)
|
1613002002NRG24200120241902508
|
20/01/2024
|
ANITHA
|
1613002002WL083221
|
ANITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752206
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24200120241902509
|
20/01/2024
|
KARTHIYANI. A.P
|
1613002002WL083221
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752212
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24200120241902512
|
20/01/2024
|
GEETHA. G
|
1613002002WL083221
|
GEETHA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752162
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24200120241902514
|
20/01/2024
|
MANJUSHA. S
|
1613002002WL083221
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752169
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24200120241902515
|
20/01/2024
|
RADHA. A
|
1613002002WL083221
|
RADHA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752213
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24200120241902516
|
20/01/2024
|
MAJIDABEEVI
|
1613002002WL083221
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752197
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24200120241902517
|
20/01/2024
|
OMANASAMBAN. R
|
1613002002WL083221
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752166
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/85
(Chithara)
|
1613002002NRG24200120241902519
|
20/01/2024
|
SUJATHA. k
|
1613002002WL083221
|
SUJATHA. k
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752160
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24200120241902520
|
20/01/2024
|
PRASHOBHANA. K
|
1613002002WL083221
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752161
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24200120241902521
|
20/01/2024
|
MINI. S
|
1613002002WL083221
|
MINI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752179
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/92
(Chithara)
|
1613002002NRG24200120241902522
|
20/01/2024
|
REMAMANI. S
|
1613002002WL083221
|
REMAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752167
|
|
Mrs. Remamani S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/94
(Chithara)
|
1613002002NRG24200120241902523
|
20/01/2024
|
RADHAMMA. T
|
1613002002WL083221
|
RADHAMMA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752168
|
|
Mrs. RADHAMMA T
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24200120241902524
|
20/01/2024
|
ANILA. C
|
1613002002WL083221
|
ANILA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752165
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/98
(Chithara)
|
1613002002NRG24200120241902526
|
20/01/2024
|
RADHA. K
|
1613002002WL083221
|
RADHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752158
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/990
(Chithara)
|
1613002002NRG24200120241902528
|
20/01/2024
|
SAJITHA BEEVI
|
1613002002WL083221
|
SAJITHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752174
|
|
Mrs. Sajidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24200120241902475
|
20/01/2024
|
USHA. T
|
1613002002WL083221
|
USHA. T
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752207
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24200120241902503
|
20/01/2024
|
MINIMOL. S
|
1613002002WL083221
|
MINIMOL. S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752201
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24200120241902504
|
20/01/2024
|
SUCHITHRA. M.S
|
1613002002WL083221
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752202
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24200120241902511
|
20/01/2024
|
REENA KUMARI
|
1613002002WL083221
|
REENA KUMARI
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752192
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/674
(Chithara)
|
1613002002NRG24200120241902513
|
20/01/2024
|
SOBHA KUMARI S
|
1613002002WL083221
|
SOBHA KUMARI S
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752172
|
|
SOBHANAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/989
(Chithara)
|
1613002002NRG24200120241902527
|
20/01/2024
|
SURESH KUMAR
|
1613002002WL083221
|
SURESH KUMAR
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752203
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24200120241902492
|
20/01/2024
|
KRISHNAMMA
|
1613002002WL083221
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752200
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/637
(Chithara)
|
1613002002NRG24200120241902510
|
20/01/2024
|
SHANTHAMMA
|
1613002002WL083221
|
SHANTHAMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752194
|
|
MRS SHANTHAMMA BHASKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24200120241902518
|
20/01/2024
|
BHASKARA PILLAI
|
1613002002WL083221
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752193
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-019/978
(Chithara)
|
1613002002NRG24200120241902525
|
20/01/2024
|
MINI L
|
1613002002WL083221
|
MINI L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138752208
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|