|
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-13-002-004-006/355
(Ittiva)
|
1613002004NRG24060320242197753
|
06/03/2024
|
PRATHIBHA D
|
1613002004WL099320
|
PRATHIBHA D
|
00127
|
FDRL0001032
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172136
|
|
PRADEEPA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/258
(Ittiva)
|
1613002004NRG24060320242197738
|
06/03/2024
|
CHANDRASEKHARA PILLAI
|
1613002004WL099320
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000A146
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172120
|
|
Mr. CHANDRASEKHARA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/352
(Ittiva)
|
1613002004NRG24060320242197752
|
06/03/2024
|
VASANTHA KUMARY
|
1613002004WL099320
|
VASANTHA KUMARY
|
00176
|
IDIB000A146
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172112
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/1
(Ittiva)
|
1613002004NRG24060320242197719
|
06/03/2024
|
D PUSHPALATHA
|
1613002004WL099320
|
D PUSHPALATHA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172101
|
|
Mrs. Pushpalatha S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/10
(Ittiva)
|
1613002004NRG24060320242197720
|
06/03/2024
|
B LEELAMONY AMMA
|
1613002004WL099320
|
B LEELAMONY AMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172098
|
|
MRS LEELAMANY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/116
(Ittiva)
|
1613002004NRG24060320242197721
|
06/03/2024
|
GOPINATHAN PILLAI M
|
1613002004WL099320
|
GOPINATHAN PILLAI M
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172132
|
|
Mr. GOPINATHAPILLAI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/12
(Ittiva)
|
1613002004NRG24060320242197722
|
06/03/2024
|
B LALITHAMANYAMMA
|
1613002004WL099320
|
B LALITHAMANYAMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172100
|
|
MRS LALITHA B ALIAS LALITHAMANI AMMA B B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/13
(Ittiva)
|
1613002004NRG24060320242197723
|
06/03/2024
|
SAROJINI AMMA
|
1613002004WL099320
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172084
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/145
(Ittiva)
|
1613002004NRG24060320242197724
|
06/03/2024
|
AYSHATHU BEEVI A
|
1613002004WL099320
|
AYSHATHU BEEVI A
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172081
|
|
Mrs. A AYSHATHU BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/15
(Ittiva)
|
1613002004NRG24060320242197725
|
06/03/2024
|
VIJAYA KUMARI N
|
1613002004WL099320
|
VIJAYA KUMARI N
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172094
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/16
(Ittiva)
|
1613002004NRG24060320242197726
|
06/03/2024
|
ANEESA S
|
1613002004WL099320
|
ANEESA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102172090
|
|
Mrs. ANEESA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/18
(Ittiva)
|
1613002004NRG24060320242197727
|
06/03/2024
|
INDIRAMMA B
|
1613002004WL099320
|
INDIRAMMA B
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102172108
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/180
(Ittiva)
|
1613002004NRG24060320242197728
|
06/03/2024
|
D VASANTHAKUMARI
|
1613002004WL099320
|
D VASANTHAKUMARI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172113
|
|
Mr. Vasantha Kumari D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/204
(Ittiva)
|
1613002004NRG24060320242197730
|
06/03/2024
|
SINDHU S
|
1613002004WL099320
|
SINDHU S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172130
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/224
(Ittiva)
|
1613002004NRG24060320242197733
|
06/03/2024
|
SANTHAMMA S
|
1613002004WL099320
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172110
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/229
(Ittiva)
|
1613002004NRG24060320242197734
|
06/03/2024
|
RAVEENDRAN PILLA
|
1613002004WL099320
|
RAVEENDRAN PILLA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172115
|
|
Mr. RAVEENDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/23
(Ittiva)
|
1613002004NRG24060320242197735
|
06/03/2024
|
GOPALAKRISHNA PILLAI V
|
1613002004WL099320
|
GOPALAKRISHNA PILLAI V
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172093
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/248
(Ittiva)
|
1613002004NRG24060320242197737
|
06/03/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL099320
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102172117
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/265
(Ittiva)
|
1613002004NRG24060320242197739
|
06/03/2024
|
SUBHADRA AMMA
|
1613002004WL099320
|
SUBHADRA AMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102172119
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/287
(Ittiva)
|
1613002004NRG24060320242197742
|
06/03/2024
|
C SATHYASEELAN PILLAI
|
1613002004WL099320
|
C SATHYASEELAN PILLAI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172131
|
|
Mr. C SATHYASEELAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/29
(Ittiva)
|
1613002004NRG24060320242197744
|
06/03/2024
|
V VIJAYA KUMAR
|
1613002004WL099320
|
V VIJAYA KUMAR
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172111
|
|
Mr. V VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/306
(Ittiva)
|
1613002004NRG24060320242197747
|
06/03/2024
|
SARASWATHI K
|
1613002004WL099320
|
SARASWATHI K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172118
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/314
(Ittiva)
|
1613002004NRG24060320242197748
|
06/03/2024
|
SUSEELA
|
1613002004WL099320
|
SUSEELA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102172121
|
|
Mr. Suseela
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/325
(Ittiva)
|
1613002004NRG24060320242197749
|
06/03/2024
|
K THANKAMMA
|
1613002004WL099320
|
K THANKAMMA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172109
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/344
(Ittiva)
|
1613002004NRG24060320242197751
|
06/03/2024
|
R MANJU
|
1613002004WL099320
|
R MANJU
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172125
|
|
Mrs. Manju R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/38
(Ittiva)
|
1613002004NRG24060320242197754
|
06/03/2024
|
LALITHA S
|
1613002004WL099320
|
LALITHA S
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172091
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/41
(Ittiva)
|
1613002004NRG24060320242197755
|
06/03/2024
|
SHAILAJAKUMARI C
|
1613002004WL099320
|
SHAILAJAKUMARI C
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172092
|
|
Mrs. Sailajakumari C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/44
(Ittiva)
|
1613002004NRG24060320242197756
|
06/03/2024
|
K PUSHPALATHA
|
1613002004WL099320
|
K PUSHPALATHA
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172082
|
|
Mrs. Pushpalatha R . .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/45
(Ittiva)
|
1613002004NRG24060320242197757
|
06/03/2024
|
K LALITHAMMA
|
1613002004WL099320
|
K LALITHAMMA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172086
|
|
Mrs. Lalithamma K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/5
(Ittiva)
|
1613002004NRG24060320242197758
|
06/03/2024
|
R REJITHA SURESH
|
1613002004WL099320
|
R REJITHA SURESH
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172096
|
|
Mrs. Rejitha R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/50
(Ittiva)
|
1613002004NRG24060320242197759
|
06/03/2024
|
SREEDEVI K
|
1613002004WL099320
|
SREEDEVI K
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172087
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/51
(Ittiva)
|
1613002004NRG24060320242197760
|
06/03/2024
|
LALITHA BAI
|
1613002004WL099320
|
LALITHA BAI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172083
|
|
Mrs. LALITHA BAI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/59
(Ittiva)
|
1613002004NRG24060320242197761
|
06/03/2024
|
RAHILA BEEVI A
|
1613002004WL099320
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102172089
|
|
Mrs. Rahila Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/6
(Ittiva)
|
1613002004NRG24060320242197762
|
06/03/2024
|
B OMANA AMMA
|
1613002004WL099320
|
B OMANA AMMA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172126
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/63
(Ittiva)
|
1613002004NRG24060320242197763
|
06/03/2024
|
GEETHA KUMARI L
|
1613002004WL099320
|
GEETHA KUMARI L
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172088
|
|
MRS GEETHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/65
(Ittiva)
|
1613002004NRG24060320242197765
|
06/03/2024
|
S SUSEELA
|
1613002004WL099320
|
S SUSEELA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172097
|
|
Mrs. Susheela S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/67
(Ittiva)
|
1613002004NRG24060320242197766
|
06/03/2024
|
B GOPALAKRISHNA PILLAI
|
1613002004WL099320
|
B GOPALAKRISHNA PILLAI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172114
|
|
Mr. B GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-006/69
(Ittiva)
|
1613002004NRG24060320242197767
|
06/03/2024
|
KUNJAYYAPPAN PILLAI K
|
1613002004WL099320
|
KUNJAYYAPPAN PILLAI K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172116
|
|
Mr. Kunjayyappan Pillai K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/70
(Ittiva)
|
1613002004NRG24060320242197768
|
06/03/2024
|
SASIDHARAN NAIR C
|
1613002004WL099320
|
SASIDHARAN NAIR C
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172095
|
|
SASIDHARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-006/71
(Ittiva)
|
1613002004NRG24060320242197769
|
06/03/2024
|
SURENDRAN PILLAI
|
1613002004WL099320
|
SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172085
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/8
(Ittiva)
|
1613002004NRG24060320242197770
|
06/03/2024
|
P N RETNAKUMARI
|
1613002004WL099320
|
P N RETNAKUMARI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172099
|
|
Mrs. P N RETNAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-006/89
(Ittiva)
|
1613002004NRG24060320242197771
|
06/03/2024
|
GIRIJA KUMARI M
|
1613002004WL099320
|
GIRIJA KUMARI M
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102172124
|
|
Mrs. Girija Kumari M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-006/90
(Ittiva)
|
1613002004NRG24060320242197772
|
06/03/2024
|
K SUNITHA
|
1613002004WL099320
|
K SUNITHA
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172127
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-006/99
(Ittiva)
|
1613002004NRG24060320242197773
|
06/03/2024
|
V VENUGOPALAN
|
1613002004WL099320
|
V VENUGOPALAN
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172129
|
|
Mr. Venugopalan V
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-007/346
(Ittiva)
|
1613002004NRG24060320242197775
|
06/03/2024
|
REMYA R
|
1613002004WL099320
|
REMYA R
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172122
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51982
|
51982
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-006/328
(Ittiva)
|
1613002004NRG24060320242197750
|
06/03/2024
|
SUDHARMMA
|
1613002004WL099320
|
SUDHARMMA
|
00409
|
SIBL0000482
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172080
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-006/221
(Ittiva)
|
1613002004NRG24060320242197732
|
06/03/2024
|
BINDHUKUMARY AMMA
|
1613002004WL099320
|
BINDHUKUMARY AMMA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102172102
|
|
BINDHUKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-006/243
(Ittiva)
|
1613002004NRG24060320242197736
|
06/03/2024
|
GEETHA
|
1613002004WL099320
|
GEETHA
|
00415
|
SBIN0012880
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172103
|
|
GEETHA WO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-006/285
(Ittiva)
|
1613002004NRG24060320242197741
|
06/03/2024
|
SYAMALA
|
1613002004WL099320
|
SYAMALA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172104
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-006/289
(Ittiva)
|
1613002004NRG24060320242197743
|
06/03/2024
|
OMANA
|
1613002004WL099320
|
OMANA
|
00415
|
SBIN0012880
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172134
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-006/290
(Ittiva)
|
1613002004NRG24060320242197745
|
06/03/2024
|
LEELA
|
1613002004WL099320
|
LEELA
|
00415
|
SBIN0012880
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172133
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-007/206
(Ittiva)
|
1613002004NRG24060320242197774
|
06/03/2024
|
RADHAMANI K
|
1613002004WL099320
|
RADHAMANI K
|
00415
|
SBIN0012880
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172105
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-006/192
(Ittiva)
|
1613002004NRG24060320242197729
|
06/03/2024
|
SASIKALA C
|
1613002004WL099320
|
SASIKALA C
|
00415
|
SBIN0017230
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102172135
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-006/207
(Ittiva)
|
1613002004NRG24060320242197731
|
06/03/2024
|
SREELATHA S
|
1613002004WL099320
|
SREELATHA S
|
00415
|
SBIN0017230
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172106
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-006/282
(Ittiva)
|
1613002004NRG24060320242197740
|
06/03/2024
|
RAJAN PILLAI C
|
1613002004WL099320
|
RAJAN PILLAI C
|
00415
|
SBIN0070245
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102172123
|
|
MR RAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-006/294
(Ittiva)
|
1613002004NRG24060320242197746
|
06/03/2024
|
ASWATHY A
|
1613002004WL099320
|
ASWATHY A
|
00415
|
SBIN0070245
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102172128
|
|
Mrs. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-006/64
(Ittiva)
|
1613002004NRG24060320242197764
|
06/03/2024
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL099320
|
LEKSHMIKKUTTY AMMA B
|
00468
|
UBIN0900907
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102172107
|
|
LEKSHMIKUTTY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68103
|
68103
|
|
|
|
|
|
|
|