|
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-13-002-002-019/206
(Chithara)
|
1613002002NRG24060720230510226
|
06/07/2023
|
RUHALATH BEEVI
|
1613002002WL021416
|
RUHALATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440250858
|
|
Mrs. RUHALATHU BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/321
(Chithara)
|
1613002002NRG24060720230510262
|
06/07/2023
|
Nalini
|
1613002002WL021416
|
Nalini
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440250857
|
|
Mrs. NALINI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/501
(Chithara)
|
1613002002NRG24060720230510267
|
06/07/2023
|
omana
|
1613002002WL021416
|
omana
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440250904
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/306
(Chithara)
|
1613002002NRG24060720230510259
|
06/07/2023
|
REMYA
|
1613002002WL021416
|
REMYA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250861
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/338
(Chithara)
|
1613002002NRG24060720230510227
|
06/07/2023
|
USHA K
|
1613002002WL021416
|
USHA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250895
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/100
(Chithara)
|
1613002002NRG24060720230510228
|
06/07/2023
|
VALSALA
|
1613002002WL021416
|
VALSALA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440250903
|
|
Mrs. Valsala M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/105
(Chithara)
|
1613002002NRG24060720230510229
|
06/07/2023
|
OMANA. P
|
1613002002WL021416
|
OMANA. P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250902
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/108
(Chithara)
|
1613002002NRG24060720230510230
|
06/07/2023
|
GIRIJA KUMARY K
|
1613002002WL021416
|
GIRIJA KUMARY K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250890
|
|
MRS GIRIJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/134
(Chithara)
|
1613002002NRG24060720230510231
|
06/07/2023
|
GIRIJA KUMARI J
|
1613002002WL021416
|
GIRIJA KUMARI J
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250848
|
|
MRS GIRIJA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/151
(Chithara)
|
1613002002NRG24060720230510232
|
06/07/2023
|
SUSEELA. N
|
1613002002WL021416
|
SUSEELA. N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250892
|
|
MRS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/153
(Chithara)
|
1613002002NRG24060720230510233
|
06/07/2023
|
SULAJA. V
|
1613002002WL021416
|
SULAJA. V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250866
|
|
MRS SULAJA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/16
(Chithara)
|
1613002002NRG24060720230510234
|
06/07/2023
|
SYAMALA. M
|
1613002002WL021416
|
SYAMALA. M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250862
|
|
MRS SYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/18
(Chithara)
|
1613002002NRG24060720230510235
|
06/07/2023
|
RAJESWARY O
|
1613002002WL021416
|
RAJESWARY O
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250876
|
|
MRS RAJESWARY O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/188
(Chithara)
|
1613002002NRG24060720230510236
|
06/07/2023
|
A. LATHEEFA BEEVI
|
1613002002WL021416
|
A. LATHEEFA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250856
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/19
(Chithara)
|
1613002002NRG24060720230510237
|
06/07/2023
|
LEELAMANI S
|
1613002002WL021416
|
LEELAMANI S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250870
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/194
(Chithara)
|
1613002002NRG24060720230510238
|
06/07/2023
|
BINDHU. M
|
1613002002WL021416
|
BINDHU. M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250884
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/195
(Chithara)
|
1613002002NRG24060720230510239
|
06/07/2023
|
SULFATH. M
|
1613002002WL021416
|
SULFATH. M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250881
|
|
MRS SULFATH M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/196
(Chithara)
|
1613002002NRG24060720230510240
|
06/07/2023
|
SINDHU R
|
1613002002WL021416
|
SINDHU R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250879
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/198
(Chithara)
|
1613002002NRG24060720230510241
|
06/07/2023
|
SUNIJA P
|
1613002002WL021416
|
SUNIJA P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250872
|
|
MRS SUNIJA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/205
(Chithara)
|
1613002002NRG24060720230510242
|
06/07/2023
|
SALEENA BEEVI . N
|
1613002002WL021416
|
SALEENA BEEVI . N
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250871
|
|
MRS SALEENA BEEVI WIFE OF NUJUMUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/207
(Chithara)
|
1613002002NRG24060720230510243
|
06/07/2023
|
FASEELA BEEVI. A
|
1613002002WL021416
|
FASEELA BEEVI. A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250873
|
|
MRS FASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/214
(Chithara)
|
1613002002NRG24060720230510244
|
06/07/2023
|
SAROJINI. R
|
1613002002WL021416
|
SAROJINI. R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250886
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/22
(Chithara)
|
1613002002NRG24060720230510245
|
06/07/2023
|
SULEKHA BEEVI. S
|
1613002002WL021416
|
SULEKHA BEEVI. S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250867
|
|
MRS SULEKHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-020/223
(Chithara)
|
1613002002NRG24060720230510246
|
06/07/2023
|
SUDHARMMA. S
|
1613002002WL021416
|
SUDHARMMA. S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250896
|
|
MRS SUDHARMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-020/227
(Chithara)
|
1613002002NRG24060720230510247
|
06/07/2023
|
SULFA BEEVI
|
1613002002WL021416
|
SULFA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250860
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/23
(Chithara)
|
1613002002NRG24060720230510248
|
06/07/2023
|
SYAMALA P
|
1613002002WL021416
|
SYAMALA P
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250885
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-020/232
(Chithara)
|
1613002002NRG24060720230510249
|
06/07/2023
|
SINDHU. D
|
1613002002WL021416
|
SINDHU. D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250899
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-020/235
(Chithara)
|
1613002002NRG24060720230510250
|
06/07/2023
|
SHYLAJA K R
|
1613002002WL021416
|
SHYLAJA K R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250894
|
|
MRS SHYLAJA K R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-020/244
(Chithara)
|
1613002002NRG24060720230510251
|
06/07/2023
|
SHEEJA. V
|
1613002002WL021416
|
SHEEJA. V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250898
|
|
SHEEJA. V
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-020/257
(Chithara)
|
1613002002NRG24060720230510252
|
06/07/2023
|
RAJITHA V
|
1613002002WL021416
|
RAJITHA V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250900
|
|
MRS RAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-020/261
(Chithara)
|
1613002002NRG24060720230510253
|
06/07/2023
|
NASEEMABEEVI A
|
1613002002WL021416
|
NASEEMABEEVI A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250888
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-020/262
(Chithara)
|
1613002002NRG24060720230510254
|
06/07/2023
|
THAHIRA BEEVI
|
1613002002WL021416
|
THAHIRA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250863
|
|
MRS THAHIRA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-020/27
(Chithara)
|
1613002002NRG24060720230510256
|
06/07/2023
|
RAMLABEEVI. A
|
1613002002WL021416
|
RAMLABEEVI. A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250875
|
|
MRS RAMLABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-020/272
(Chithara)
|
1613002002NRG24060720230510257
|
06/07/2023
|
SHYLA. S
|
1613002002WL021416
|
SHYLA. S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440250897
|
|
Mrs. SHAILA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-020/303
(Chithara)
|
1613002002NRG24060720230510258
|
06/07/2023
|
SHEELA S
|
1613002002WL021416
|
SHEELA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250887
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-020/312
(Chithara)
|
1613002002NRG24060720230510260
|
06/07/2023
|
SUJATHA
|
1613002002WL021416
|
SUJATHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250889
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-020/313
(Chithara)
|
1613002002NRG24060720230510261
|
06/07/2023
|
SHAILAJA S
|
1613002002WL021416
|
SHAILAJA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250901
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-020/33
(Chithara)
|
1613002002NRG24060720230510263
|
06/07/2023
|
BABY T
|
1613002002WL021416
|
BABY T
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250877
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-020/40
(Chithara)
|
1613002002NRG24060720230510264
|
06/07/2023
|
SAFIYA BEEVI. A
|
1613002002WL021416
|
SAFIYA BEEVI. A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250874
|
|
MRS SAFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-020/46
(Chithara)
|
1613002002NRG24060720230510265
|
06/07/2023
|
SHAHIDA JAMAL
|
1613002002WL021416
|
SHAHIDA JAMAL
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250849
|
|
MRS SHAHIDA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-020/50
(Chithara)
|
1613002002NRG24060720230510266
|
06/07/2023
|
SUSHAMA. I
|
1613002002WL021416
|
SUSHAMA. I
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250882
|
|
SUSHAMA KUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-020/507
(Chithara)
|
1613002002NRG24060720230510268
|
06/07/2023
|
NASEEMA BEEVI
|
1613002002WL021416
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250852
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-020/508
(Chithara)
|
1613002002NRG24060720230510269
|
06/07/2023
|
AMBIKA
|
1613002002WL021416
|
AMBIKA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250845
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-020/53
(Chithara)
|
1613002002NRG24060720230510271
|
06/07/2023
|
BABY J
|
1613002002WL021416
|
BABY J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250880
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-020/538
(Chithara)
|
1613002002NRG24060720230510272
|
06/07/2023
|
SREEKALA G S
|
1613002002WL021416
|
SREEKALA G S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250893
|
|
MRS SREEKALA G S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-020/545
(Chithara)
|
1613002002NRG24060720230510273
|
06/07/2023
|
LEELA
|
1613002002WL021416
|
LEELA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250854
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-020/55
(Chithara)
|
1613002002NRG24060720230510274
|
06/07/2023
|
AISHABEEVI
|
1613002002WL021416
|
AISHABEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250853
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-020/563
(Chithara)
|
1613002002NRG24060720230510275
|
06/07/2023
|
SULAIKHABEEVI M
|
1613002002WL021416
|
SULAIKHABEEVI M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250859
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-020/563
(Chithara)
|
1613002002NRG24060720230510276
|
06/07/2023
|
SULAIMAN M
|
1613002002WL021416
|
SULAIMAN M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250846
|
|
MR SULAIMAN M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-020/6
(Chithara)
|
1613002002NRG24060720230510278
|
06/07/2023
|
SHAMLA. BEEVI
|
1613002002WL021416
|
SHAMLA. BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250855
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-020/62
(Chithara)
|
1613002002NRG24060720230510279
|
06/07/2023
|
LILLY. K
|
1613002002WL021416
|
LILLY. K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250864
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-020/70
(Chithara)
|
1613002002NRG24060720230510280
|
06/07/2023
|
VIJAYAMMA. K
|
1613002002WL021416
|
VIJAYAMMA. K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250891
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-020/83
(Chithara)
|
1613002002NRG24060720230510281
|
06/07/2023
|
GIRIJA
|
1613002002WL021416
|
GIRIJA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250851
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-020/85
(Chithara)
|
1613002002NRG24060720230510282
|
06/07/2023
|
BINDHU. V
|
1613002002WL021416
|
BINDHU. V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250865
|
|
MRS BINDHU W O BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-020/86
(Chithara)
|
1613002002NRG24060720230510283
|
06/07/2023
|
SEEMA. S
|
1613002002WL021416
|
SEEMA. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250869
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-020/89
(Chithara)
|
1613002002NRG24060720230510284
|
06/07/2023
|
ABIDA BEEVI. A
|
1613002002WL021416
|
ABIDA BEEVI. A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250868
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-020/91
(Chithara)
|
1613002002NRG24060720230510285
|
06/07/2023
|
PRIJI NAIR. V.K
|
1613002002WL021416
|
PRIJI NAIR. V.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440250878
|
|
PRIJI NAIR. V.K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-020/269
(Chithara)
|
1613002002NRG24060720230510255
|
06/07/2023
|
GEETHA
|
1613002002WL021416
|
GEETHA
|
00415
|
SBIN0070872
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250883
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-020/594
(Chithara)
|
1613002002NRG24060720230510277
|
06/07/2023
|
REJITHA K
|
1613002002WL021416
|
REJITHA K
|
00657
|
KLGB0040353
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250847
|
|
REJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-020/521
(Chithara)
|
1613002002NRG24060720230510270
|
06/07/2023
|
NIRMALA S
|
1613002002WL021416
|
NIRMALA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440250850
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|