|
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-13-002-004-005/165
(Ittiva)
|
1613002004NRG24100120241840637
|
10/01/2024
|
SHEELA S
|
1613002004WL080286
|
SHEELA S
|
00089
|
CBIN0283444
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027735
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24100120241840670
|
10/01/2024
|
VIJI
|
1613002004WL080286
|
VIJI
|
00089
|
CBIN0283444
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027758
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24100120241840622
|
10/01/2024
|
NAZEERA BEEVI
|
1613002004WL080286
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027781
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/333
(Ittiva)
|
1613002004NRG24100120241840662
|
10/01/2024
|
GOKULDAS
|
1613002004WL080286
|
GOKULDAS
|
00127
|
FDRL0001052
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027788
|
|
GOKUL DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24100120241840623
|
10/01/2024
|
ABITHA BEEVI A
|
1613002004WL080286
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027761
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/69
(Ittiva)
|
1613002004NRG24100120241840624
|
10/01/2024
|
GIRIJAKUMARY B
|
1613002004WL080286
|
GIRIJAKUMARY B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027728
|
|
Mrs. Girija Kumary B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/99
(Ittiva)
|
1613002004NRG24100120241840625
|
10/01/2024
|
S RASIYA
|
1613002004WL080286
|
S RASIYA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906027760
|
|
RASIYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24100120241840626
|
10/01/2024
|
JAYASREE L
|
1613002004WL080286
|
JAYASREE L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027739
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/37
(Ittiva)
|
1613002004NRG24100120241840627
|
10/01/2024
|
KULSAM BEEVI
|
1613002004WL080286
|
KULSAM BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027770
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/107
(Ittiva)
|
1613002004NRG24100120241840628
|
10/01/2024
|
SINDHU K
|
1613002004WL080286
|
SINDHU K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027729
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/109
(Ittiva)
|
1613002004NRG24100120241840629
|
10/01/2024
|
ASWATHY V C
|
1613002004WL080286
|
ASWATHY V C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027749
|
|
Ms. Aswathy V C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/13
(Ittiva)
|
1613002004NRG24100120241840631
|
10/01/2024
|
JANAKI T
|
1613002004WL080286
|
JANAKI T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906027771
|
|
Mrs. JANAKI THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/133
(Ittiva)
|
1613002004NRG24100120241840632
|
10/01/2024
|
BINDHU R
|
1613002004WL080286
|
BINDHU R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027745
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/15
(Ittiva)
|
1613002004NRG24100120241840634
|
10/01/2024
|
B DEVAKIYAMMA
|
1613002004WL080286
|
B DEVAKIYAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027776
|
|
Mrs. B DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/17
(Ittiva)
|
1613002004NRG24100120241840640
|
10/01/2024
|
SUMANGALA D
|
1613002004WL080286
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027775
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/179
(Ittiva)
|
1613002004NRG24100120241840641
|
10/01/2024
|
SARALA S
|
1613002004WL080286
|
SARALA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906027737
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/193
(Ittiva)
|
1613002004NRG24100120241840643
|
10/01/2024
|
K THANKAMANI
|
1613002004WL080286
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027762
|
|
Mrs. Thankamony K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24100120241840644
|
10/01/2024
|
SAROJINI K
|
1613002004WL080286
|
SAROJINI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027742
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/21
(Ittiva)
|
1613002004NRG24100120241840645
|
10/01/2024
|
G LEELA
|
1613002004WL080286
|
G LEELA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027777
|
|
Mrs. Leela G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/255
(Ittiva)
|
1613002004NRG24100120241840650
|
10/01/2024
|
SUSEELA J
|
1613002004WL080286
|
SUSEELA J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027764
|
|
Mr. SUSEELA J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24100120241840654
|
10/01/2024
|
J SUJATHA
|
1613002004WL080286
|
J SUJATHA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027744
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24100120241840655
|
10/01/2024
|
S SUJATHA
|
1613002004WL080286
|
S SUJATHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027763
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/298
(Ittiva)
|
1613002004NRG24100120241840660
|
10/01/2024
|
Suma Mol S
|
1613002004WL080286
|
Suma Mol S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027765
|
|
Mrs. Suma Mol S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24100120241840661
|
10/01/2024
|
Saraswathy J
|
1613002004WL080286
|
Saraswathy J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027766
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG24100120241840663
|
10/01/2024
|
OMANA P
|
1613002004WL080286
|
OMANA P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027753
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24100120241840664
|
10/01/2024
|
MUHAMMED SHIYAM
|
1613002004WL080286
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027754
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24100120241840666
|
10/01/2024
|
Sindhumol P
|
1613002004WL080286
|
Sindhumol P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027767
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24100120241840668
|
10/01/2024
|
MANJU S
|
1613002004WL080286
|
MANJU S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027778
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/4
(Ittiva)
|
1613002004NRG24100120241840671
|
10/01/2024
|
USHA KUMARY O
|
1613002004WL080286
|
USHA KUMARY O
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027768
|
|
USHA KUMARY O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24100120241840673
|
10/01/2024
|
SUSEELA D
|
1613002004WL080286
|
SUSEELA D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027772
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24100120241840674
|
10/01/2024
|
SIBIMOL K
|
1613002004WL080286
|
SIBIMOL K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027731
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24100120241840675
|
10/01/2024
|
AMBIKA L
|
1613002004WL080286
|
AMBIKA L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027769
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/87
(Ittiva)
|
1613002004NRG24100120241840676
|
10/01/2024
|
L BHARATHY AMMA
|
1613002004WL080286
|
L BHARATHY AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027740
|
|
Mrs. L BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24100120241840677
|
10/01/2024
|
SUBHADRAMMA K
|
1613002004WL080286
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027750
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24100120241840678
|
10/01/2024
|
VALSALAMMA
|
1613002004WL080286
|
VALSALAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027748
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24100120241840679
|
10/01/2024
|
SARASWATHY P
|
1613002004WL080286
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027730
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24100120241840680
|
10/01/2024
|
PRABHAVATHY
|
1613002004WL080286
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027732
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24100120241840681
|
10/01/2024
|
RAJU K
|
1613002004WL080286
|
RAJU K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027741
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-007/53
(Ittiva)
|
1613002004NRG24100120241840684
|
10/01/2024
|
LEKHA A
|
1613002004WL080286
|
LEKHA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027773
|
|
Mrs. Lekha L
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/60
(Ittiva)
|
1613002004NRG24100120241840685
|
10/01/2024
|
THANKA MANI
|
1613002004WL080286
|
THANKA MANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027774
|
|
Mrs. THANKA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/121
(Ittiva)
|
1613002004NRG24100120241840630
|
10/01/2024
|
SANDHYA M
|
1613002004WL080286
|
SANDHYA M
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027780
|
|
MS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/149
(Ittiva)
|
1613002004NRG24100120241840633
|
10/01/2024
|
OMANA B
|
1613002004WL080286
|
OMANA B
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027734
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/157
(Ittiva)
|
1613002004NRG24100120241840635
|
10/01/2024
|
MINIMOL S
|
1613002004WL080286
|
MINIMOL S
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027782
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24100120241840636
|
10/01/2024
|
SANOOJA M
|
1613002004WL080286
|
SANOOJA M
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027783
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24100120241840638
|
10/01/2024
|
LATHIKA KUMARY
|
1613002004WL080286
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027784
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/169
(Ittiva)
|
1613002004NRG24100120241840639
|
10/01/2024
|
RADHAMANI
|
1613002004WL080286
|
RADHAMANI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027733
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/180
(Ittiva)
|
1613002004NRG24100120241840642
|
10/01/2024
|
SINDHU
|
1613002004WL080286
|
SINDHU
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027736
|
|
SINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/229
(Ittiva)
|
1613002004NRG24100120241840647
|
10/01/2024
|
SUBAIDA BEEVI
|
1613002004WL080286
|
SUBAIDA BEEVI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027738
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-005/231
(Ittiva)
|
1613002004NRG24100120241840648
|
10/01/2024
|
SAFEELA BEEVI
|
1613002004WL080286
|
SAFEELA BEEVI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027785
|
|
SAFEELA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG24100120241840649
|
10/01/2024
|
PRAKASINI M
|
1613002004WL080286
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027756
|
|
Mrs. Prakasini M M
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24100120241840652
|
10/01/2024
|
SOBHANA
|
1613002004WL080286
|
SOBHANA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906027747
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24100120241840651
|
10/01/2024
|
USHA A
|
1613002004WL080286
|
USHA A
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906027743
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24100120241840653
|
10/01/2024
|
SHEELA G
|
1613002004WL080286
|
SHEELA G
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027746
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-005/264
(Ittiva)
|
1613002004NRG24100120241840656
|
10/01/2024
|
RADHAMANI P
|
1613002004WL080286
|
RADHAMANI P
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027787
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG24100120241840657
|
10/01/2024
|
AMBILI
|
1613002004WL080286
|
AMBILI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027751
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG24100120241840658
|
10/01/2024
|
SINDHU
|
1613002004WL080286
|
SINDHU
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906027752
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24100120241840659
|
10/01/2024
|
SHYLAJA KUMARI
|
1613002004WL080286
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027755
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24100120241840665
|
10/01/2024
|
SARANYA U
|
1613002004WL080286
|
SARANYA U
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027725
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24100120241840667
|
10/01/2024
|
ROSAMMA
|
1613002004WL080286
|
ROSAMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027759
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-005/365
(Ittiva)
|
1613002004NRG24100120241840669
|
10/01/2024
|
INDU S
|
1613002004WL080286
|
INDU S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906027757
|
|
MISS INDHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-005/51
(Ittiva)
|
1613002004NRG24100120241840672
|
10/01/2024
|
RAMANI AMMA
|
1613002004WL080286
|
RAMANI AMMA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027779
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24100120241840682
|
10/01/2024
|
NAZIRA BEEVI
|
1613002004WL080286
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027727
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24100120241840683
|
10/01/2024
|
THAHIRA BEEVI
|
1613002004WL080286
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906027726
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-005/218
(Ittiva)
|
1613002004NRG24100120241840646
|
10/01/2024
|
OMANA
|
1613002004WL080286
|
OMANA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906027786
|
|
OMANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111210
|
111210
|
|
|
|
|
|
|
|