|
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-13-002-002-002/338
(Chithara)
|
1613002002NRG24180920230990056
|
20/09/2023
|
PONNAMMA. C
|
1613002002WL040824
|
PONNAMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272663573
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/495
(Chithara)
|
1613002002NRG24180920230990057
|
20/09/2023
|
SUKUMARI
|
1613002002WL040824
|
SUKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663577
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24180920230990059
|
20/09/2023
|
RAJI. S
|
1613002002WL040824
|
RAJI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663593
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24180920230990060
|
20/09/2023
|
SYAMALA C
|
1613002002WL040824
|
SYAMALA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663561
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24180920230990061
|
20/09/2023
|
KUMARI. S
|
1613002002WL040824
|
KUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272663565
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24180920230990062
|
20/09/2023
|
SANTHA. C
|
1613002002WL040824
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663559
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24180920230990063
|
20/09/2023
|
DAMAYANTHI
|
1613002002WL040824
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272663558
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24180920230990064
|
20/09/2023
|
INDIRA. K
|
1613002002WL040824
|
INDIRA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663539
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG24180920230990065
|
20/09/2023
|
CHANSRIKA AMMA
|
1613002002WL040824
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272663562
|
|
Mrs. CHANDRIKAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24180920230990066
|
20/09/2023
|
GIRIJA. R
|
1613002002WL040824
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663554
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24180920230990067
|
20/09/2023
|
SREELATHA. S
|
1613002002WL040824
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663557
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24180920230990068
|
20/09/2023
|
SINDHU. L
|
1613002002WL040824
|
SINDHU. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663576
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24180920230990069
|
20/09/2023
|
PADMINI AMMA
|
1613002002WL040824
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663566
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24180920230990070
|
20/09/2023
|
INDIRA
|
1613002002WL040824
|
INDIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272663582
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24180920230990072
|
20/09/2023
|
THANKAMANI. P
|
1613002002WL040824
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663555
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24180920230990073
|
20/09/2023
|
UMAIBA BEEVI. M
|
1613002002WL040824
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663542
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24180920230990075
|
20/09/2023
|
LATHA. R
|
1613002002WL040824
|
LATHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663553
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24180920230990076
|
20/09/2023
|
SOBHANAKUMARI. P
|
1613002002WL040824
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663549
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24180920230990077
|
20/09/2023
|
INDIRABAIAMMA
|
1613002002WL040824
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663569
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24180920230990078
|
20/09/2023
|
SANTHAMMA. B
|
1613002002WL040824
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663570
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24180920230990079
|
20/09/2023
|
RAGHAVAN
|
1613002002WL040824
|
RAGHAVAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663575
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG24180920230990082
|
20/09/2023
|
GEETHA. R
|
1613002002WL040824
|
GEETHA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663550
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24180920230990083
|
20/09/2023
|
SUBAIDA BEEVI. E
|
1613002002WL040824
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663540
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24180920230990084
|
20/09/2023
|
LEKSHMI. S
|
1613002002WL040824
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663571
|
|
LEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24180920230990085
|
20/09/2023
|
C. GOMATHI
|
1613002002WL040824
|
C. GOMATHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663572
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24180920230990086
|
20/09/2023
|
SREEKUMARI. D.K
|
1613002002WL040824
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663563
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24180920230990087
|
20/09/2023
|
GEETHA. S
|
1613002002WL040824
|
GEETHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663564
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24180920230990088
|
20/09/2023
|
BEEMA A
|
1613002002WL040824
|
BEEMA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272663579
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24180920230990089
|
20/09/2023
|
SHAHIDA. S
|
1613002002WL040824
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663567
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24180920230990090
|
20/09/2023
|
BEENA S
|
1613002002WL040824
|
BEENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663588
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24180920230990091
|
20/09/2023
|
SINDHU. V
|
1613002002WL040824
|
SINDHU. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663594
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24180920230990092
|
20/09/2023
|
HARIJATHU. M
|
1613002002WL040824
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663595
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24180920230990094
|
20/09/2023
|
REVEENDRAN V
|
1613002002WL040824
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663590
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24180920230990095
|
20/09/2023
|
RADAMANI
|
1613002002WL040824
|
RADAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272663552
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24180920230990096
|
20/09/2023
|
RADHAMANI
|
1613002002WL040824
|
RADHAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663578
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/716
(Chithara)
|
1613002002NRG24180920230990097
|
20/09/2023
|
LEEJA
|
1613002002WL040824
|
LEEJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663556
|
|
Mrs. Leeja S G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24180920230990098
|
20/09/2023
|
GIRIJA
|
1613002002WL040824
|
GIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663586
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24180920230990099
|
20/09/2023
|
NASEEMA BEEVI
|
1613002002WL040824
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272663581
|
|
Mrs. Naseema Beevi . S..
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24180920230990100
|
20/09/2023
|
BINDHU. K
|
1613002002WL040824
|
BINDHU. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663546
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24180920230990101
|
20/09/2023
|
SUPRABHA. K
|
1613002002WL040824
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272663560
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/854
(Chithara)
|
1613002002NRG24180920230990102
|
20/09/2023
|
SALIM A
|
1613002002WL040824
|
SALIM A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272663592
|
|
Mr. SALIM A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24180920230990103
|
20/09/2023
|
Raheena beevi
|
1613002002WL040824
|
Raheena beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272663580
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24180920230990105
|
20/09/2023
|
Usha
|
1613002002WL040824
|
Usha
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663585
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24180920230990108
|
20/09/2023
|
NAJUMA BEEVI A
|
1613002002WL040824
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663541
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24180920230990109
|
20/09/2023
|
SUBHA LAKSHMI
|
1613002002WL040824
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272663589
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24180920230990110
|
20/09/2023
|
MINI MOL K
|
1613002002WL040824
|
MINI MOL K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663551
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24180920230990111
|
20/09/2023
|
SYAMA S
|
1613002002WL040824
|
SYAMA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663587
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24180920230990112
|
20/09/2023
|
MUBEENA S
|
1613002002WL040824
|
MUBEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272663584
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24180920230990058
|
20/09/2023
|
S Shailaja
|
1613002002WL040824
|
S Shailaja
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272663545
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24180920230990071
|
20/09/2023
|
CHANDRIKA S
|
1613002002WL040824
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272663548
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24180920230990080
|
20/09/2023
|
NAZEERA BEEVI M
|
1613002002WL040824
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663568
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24180920230990081
|
20/09/2023
|
FASEELA BEEVI. J
|
1613002002WL040824
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272663574
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/872
(Chithara)
|
1613002002NRG24180920230990104
|
20/09/2023
|
VISWAMBARAN
|
1613002002WL040824
|
VISWAMBARAN
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272663547
|
|
VISWAMBARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24180920230990107
|
20/09/2023
|
Noorjahan Beevi A
|
1613002002WL040824
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663543
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24180920230990074
|
20/09/2023
|
SUNIL DETHU P
|
1613002002WL040824
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272663591
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-018/467
(Chithara)
|
1613002002NRG24180920230990093
|
20/09/2023
|
SARALA G
|
1613002002WL040824
|
SARALA G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272663583
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24180920230990106
|
20/09/2023
|
SHEEBHA V T
|
1613002002WL040824
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272663544
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|