|
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-13-002-002-020/2
(Chithara)
|
1613002002NRG24140720230550858
|
20/07/2023
|
SINDHU. S
|
1613002002WL023192
|
SINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451724
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/335
(Chithara)
|
1613002002NRG24140720230550866
|
20/07/2023
|
JASMIN. K
|
1613002002WL023192
|
JASMIN. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451674
|
|
Mrs. JASMIN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/48
(Chithara)
|
1613002002NRG24140720230550875
|
20/07/2023
|
SAFIYA BEEVI
|
1613002002WL023192
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451722
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/51
(Chithara)
|
1613002002NRG24140720230550881
|
20/07/2023
|
SASIKALA. T.G
|
1613002002WL023192
|
SASIKALA. T.G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451723
|
|
MRS SASIKALA T G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/646
(Chithara)
|
1613002002NRG24140720230550900
|
20/07/2023
|
Rajeena Mol A R
|
1613002002WL023192
|
Rajeena Mol A R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451675
|
|
MRS RAJEENAMOL A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/602
(Chithara)
|
1613002002NRG24140720230550895
|
20/07/2023
|
KALA B
|
1613002002WL023192
|
KALA B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451712
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/154
(Chithara)
|
1613002002NRG24140720230550850
|
20/07/2023
|
USHA KUMARY P
|
1613002002WL023192
|
USHA KUMARY P
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451669
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/11
(Chithara)
|
1613002002NRG24140720230550846
|
20/07/2023
|
OMANA C
|
1613002002WL023192
|
OMANA C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451689
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/12
(Chithara)
|
1613002002NRG24140720230550847
|
20/07/2023
|
THANKAMMA. N
|
1613002002WL023192
|
THANKAMMA. N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451688
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/13
(Chithara)
|
1613002002NRG24140720230550848
|
20/07/2023
|
SABOORA BEEVI M
|
1613002002WL023192
|
SABOORA BEEVI M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952451704
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/14
(Chithara)
|
1613002002NRG24140720230550849
|
20/07/2023
|
OMANA R
|
1613002002WL023192
|
OMANA R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451696
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/156
(Chithara)
|
1613002002NRG24140720230550851
|
20/07/2023
|
SEETHAMMA. K
|
1613002002WL023192
|
SEETHAMMA. K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451701
|
|
MRS SEETHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/17
(Chithara)
|
1613002002NRG24140720230550852
|
20/07/2023
|
RAMANI. T
|
1613002002WL023192
|
RAMANI. T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451693
|
|
MRS RAMANI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/173
(Chithara)
|
1613002002NRG24140720230550853
|
20/07/2023
|
HALEEMA BEEVI
|
1613002002WL023192
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451706
|
|
MRS HALEEMA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/179
(Chithara)
|
1613002002NRG24140720230550854
|
20/07/2023
|
REEJA
|
1613002002WL023192
|
REEJA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451708
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/190
(Chithara)
|
1613002002NRG24140720230550855
|
20/07/2023
|
AJITHA RS
|
1613002002WL023192
|
AJITHA RS
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451690
|
|
MRS AJITHA R S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/191
(Chithara)
|
1613002002NRG24140720230550856
|
20/07/2023
|
AMBILY S
|
1613002002WL023192
|
AMBILY S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451697
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/192
(Chithara)
|
1613002002NRG24140720230550857
|
20/07/2023
|
OMANA C
|
1613002002WL023192
|
OMANA C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451698
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/202
(Chithara)
|
1613002002NRG24140720230550859
|
20/07/2023
|
RASHEEDA
|
1613002002WL023192
|
RASHEEDA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451703
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/21
(Chithara)
|
1613002002NRG24140720230550860
|
20/07/2023
|
AMBIKA KUMARI. S
|
1613002002WL023192
|
AMBIKA KUMARI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451687
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/225
(Chithara)
|
1613002002NRG24140720230550861
|
20/07/2023
|
ABDUL VAHID. A
|
1613002002WL023192
|
ABDUL VAHID. A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451672
|
|
MR ABDUL VAHID A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/246
(Chithara)
|
1613002002NRG24140720230550862
|
20/07/2023
|
LAILA BEEVI
|
1613002002WL023192
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451673
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/251
(Chithara)
|
1613002002NRG24140720230550863
|
20/07/2023
|
SUBIRATH BEEVI
|
1613002002WL023192
|
SUBIRATH BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451714
|
|
MRS SUBERATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-020/283
(Chithara)
|
1613002002NRG24140720230550864
|
20/07/2023
|
SABOORA BEEVI
|
1613002002WL023192
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451671
|
|
MRS SABOORA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-020/291
(Chithara)
|
1613002002NRG24140720230550865
|
20/07/2023
|
HALEEMA BEEVI
|
1613002002WL023192
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451710
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/338
(Chithara)
|
1613002002NRG24140720230550867
|
20/07/2023
|
SABURA BEEVI
|
1613002002WL023192
|
SABURA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451677
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-020/339
(Chithara)
|
1613002002NRG24140720230550868
|
20/07/2023
|
JAGADAMMA
|
1613002002WL023192
|
JAGADAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451720
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-020/37
(Chithara)
|
1613002002NRG24140720230550869
|
20/07/2023
|
SINDHU. K
|
1613002002WL023192
|
SINDHU. K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451694
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-020/38
(Chithara)
|
1613002002NRG24140720230550870
|
20/07/2023
|
LEKSHMI. O
|
1613002002WL023192
|
LEKSHMI. O
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451699
|
|
MRS LEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-020/44
(Chithara)
|
1613002002NRG24140720230550871
|
20/07/2023
|
SUJATHA. B
|
1613002002WL023192
|
SUJATHA. B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451678
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-020/47
(Chithara)
|
1613002002NRG24140720230550872
|
20/07/2023
|
RENJANA. S
|
1613002002WL023192
|
RENJANA. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451676
|
|
MRS RENJANA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-020/479
(Chithara)
|
1613002002NRG24140720230550874
|
20/07/2023
|
AYISHA BEEVI
|
1613002002WL023192
|
AYISHA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451715
|
|
MR AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-020/49
(Chithara)
|
1613002002NRG24140720230550876
|
20/07/2023
|
HABUSA BEEVI A
|
1613002002WL023192
|
HABUSA BEEVI A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451685
|
|
MRS HABUSA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-020/494
(Chithara)
|
1613002002NRG24140720230550877
|
20/07/2023
|
THANOOJA
|
1613002002WL023192
|
THANOOJA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451709
|
|
MRS THANOOJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-020/496
(Chithara)
|
1613002002NRG24140720230550878
|
20/07/2023
|
GIRIJA MANI
|
1613002002WL023192
|
GIRIJA MANI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952451721
|
|
GIRIJA MANY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-020/497
(Chithara)
|
1613002002NRG24140720230550879
|
20/07/2023
|
Manju
|
1613002002WL023192
|
Manju
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451686
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-020/498
(Chithara)
|
1613002002NRG24140720230550880
|
20/07/2023
|
SANDHYA
|
1613002002WL023192
|
SANDHYA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451718
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-020/522
(Chithara)
|
1613002002NRG24140720230550882
|
20/07/2023
|
AJINA
|
1613002002WL023192
|
AJINA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952451716
|
|
MRS AJINA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-020/523
(Chithara)
|
1613002002NRG24140720230550883
|
20/07/2023
|
GEETHA KUMARY
|
1613002002WL023192
|
GEETHA KUMARY
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451717
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-020/528
(Chithara)
|
1613002002NRG24140720230550884
|
20/07/2023
|
Usha M
|
1613002002WL023192
|
Usha M
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952451665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-020/54
(Chithara)
|
1613002002NRG24140720230550886
|
20/07/2023
|
LAILA BEEVI. S
|
1613002002WL023192
|
LAILA BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451684
|
|
MRS LAILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-020/56
(Chithara)
|
1613002002NRG24140720230550887
|
20/07/2023
|
EBRAHIMKUNJU. A
|
1613002002WL023192
|
EBRAHIMKUNJU. A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451691
|
|
MR EBRAHIM KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-020/56
(Chithara)
|
1613002002NRG24140720230550888
|
20/07/2023
|
SULEKHA BEEVI. M
|
1613002002WL023192
|
SULEKHA BEEVI. M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451692
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-020/566
(Chithara)
|
1613002002NRG24140720230550889
|
20/07/2023
|
LEKHA
|
1613002002WL023192
|
LEKHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451681
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-020/57
(Chithara)
|
1613002002NRG24140720230550890
|
20/07/2023
|
SUMATHY K
|
1613002002WL023192
|
SUMATHY K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451700
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-020/571
(Chithara)
|
1613002002NRG24140720230550891
|
20/07/2023
|
SUNEERA BEEVI
|
1613002002WL023192
|
SUNEERA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451702
|
|
MRS SUNEERA BEEVI A M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-020/585
(Chithara)
|
1613002002NRG24140720230550892
|
20/07/2023
|
OMANA S
|
1613002002WL023192
|
OMANA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451713
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-020/587
(Chithara)
|
1613002002NRG24140720230550893
|
20/07/2023
|
INDIRA
|
1613002002WL023192
|
INDIRA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451719
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-020/598
(Chithara)
|
1613002002NRG24140720230550894
|
20/07/2023
|
VINATHA S
|
1613002002WL023192
|
VINATHA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952451670
|
|
VINATHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-020/606
(Chithara)
|
1613002002NRG24140720230550896
|
20/07/2023
|
BINDHU C
|
1613002002WL023192
|
BINDHU C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451666
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-020/628
(Chithara)
|
1613002002NRG24140720230550897
|
20/07/2023
|
NAJEEBA M N
|
1613002002WL023192
|
NAJEEBA M N
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952451682
|
|
MRS NAJEEBA MN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-020/63
(Chithara)
|
1613002002NRG24140720230550898
|
20/07/2023
|
SUJATHA K
|
1613002002WL023192
|
SUJATHA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451695
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-020/74
(Chithara)
|
1613002002NRG24140720230550901
|
20/07/2023
|
NASEELA BEEVI. S
|
1613002002WL023192
|
NASEELA BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451679
|
|
MRS NASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-020/8
(Chithara)
|
1613002002NRG24140720230550902
|
20/07/2023
|
SASIKALA. J
|
1613002002WL023192
|
SASIKALA. J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952451707
|
|
SASIKALA J
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-020/84
(Chithara)
|
1613002002NRG24140720230550903
|
20/07/2023
|
RAGINI. R
|
1613002002WL023192
|
RAGINI. R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451680
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-020/93
(Chithara)
|
1613002002NRG24140720230550904
|
20/07/2023
|
NAJEEMA BEEVI. S
|
1613002002WL023192
|
NAJEEMA BEEVI. S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451683
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-020/97
(Chithara)
|
1613002002NRG24140720230550905
|
20/07/2023
|
RAMA. R
|
1613002002WL023192
|
RAMA. R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451705
|
|
MRS RAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-020/536
(Chithara)
|
1613002002NRG24140720230550885
|
20/07/2023
|
LATHA
|
1613002002WL023192
|
LATHA
|
00415
|
SBIN0070872
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952451711
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-020/472
(Chithara)
|
1613002002NRG24140720230550873
|
20/07/2023
|
SAFEERA BEEVI
|
1613002002WL023192
|
SAFEERA BEEVI
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451667
|
|
SAFEERABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-020/641
(Chithara)
|
1613002002NRG24140720230550899
|
20/07/2023
|
MINIJA
|
1613002002WL023192
|
MINIJA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952451668
|
|
MRS MINIJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|