|
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)
|
1613002004NRG24040120241799579
|
05/01/2024
|
SHEELA S
|
1613002004WL078271
|
SHEELA S
|
00089
|
CBIN0283444
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269399
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24040120241799613
|
05/01/2024
|
VIJI
|
1613002004WL078271
|
VIJI
|
00089
|
CBIN0283444
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269400
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24040120241799564
|
05/01/2024
|
NAZEERA BEEVI
|
1613002004WL078271
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269380
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/333
(Ittiva)
|
1613002004NRG24040120241799606
|
05/01/2024
|
GOKULDAS
|
1613002004WL078271
|
GOKULDAS
|
00127
|
FDRL0001052
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269381
|
|
GOKUL DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24040120241799565
|
05/01/2024
|
ABITHA BEEVI A
|
1613002004WL078271
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269422
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/69
(Ittiva)
|
1613002004NRG24040120241799566
|
05/01/2024
|
GIRIJAKUMARY B
|
1613002004WL078271
|
GIRIJAKUMARY B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269407
|
|
Mrs. Girija Kumary B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/99
(Ittiva)
|
1613002004NRG24040120241799567
|
05/01/2024
|
S RASIYA
|
1613002004WL078271
|
S RASIYA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269425
|
|
RASIYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24040120241799568
|
05/01/2024
|
JAYASREE L
|
1613002004WL078271
|
JAYASREE L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269408
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/37
(Ittiva)
|
1613002004NRG24040120241799569
|
05/01/2024
|
KULSAM BEEVI
|
1613002004WL078271
|
KULSAM BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269371
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/107
(Ittiva)
|
1613002004NRG24040120241799570
|
05/01/2024
|
SINDHU K
|
1613002004WL078271
|
SINDHU K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269412
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/109
(Ittiva)
|
1613002004NRG24040120241799571
|
05/01/2024
|
ASWATHY V C
|
1613002004WL078271
|
ASWATHY V C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269416
|
|
Ms. Aswathy V C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/13
(Ittiva)
|
1613002004NRG24040120241799573
|
05/01/2024
|
JANAKI T
|
1613002004WL078271
|
JANAKI T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269372
|
|
Mrs. JANAKI THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/133
(Ittiva)
|
1613002004NRG24040120241799574
|
05/01/2024
|
BINDHU R
|
1613002004WL078271
|
BINDHU R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269417
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/15
(Ittiva)
|
1613002004NRG24040120241799576
|
05/01/2024
|
B DEVAKIYAMMA
|
1613002004WL078271
|
B DEVAKIYAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269377
|
|
Mrs. B DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/17
(Ittiva)
|
1613002004NRG24040120241799582
|
05/01/2024
|
SUMANGALA D
|
1613002004WL078271
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269375
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/172
(Ittiva)
|
1613002004NRG24040120241799584
|
05/01/2024
|
SANTHA
|
1613002004WL078271
|
SANTHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269405
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/172
(Ittiva)
|
1613002004NRG24040120241799583
|
05/01/2024
|
SIVARAMAN S
|
1613002004WL078271
|
SIVARAMAN S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269424
|
|
Mr. Sivaraman S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/193
(Ittiva)
|
1613002004NRG24040120241799586
|
05/01/2024
|
K THANKAMANI
|
1613002004WL078271
|
K THANKAMANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269426
|
|
Mrs. Thankamony K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24040120241799587
|
05/01/2024
|
SAROJINI K
|
1613002004WL078271
|
SAROJINI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269411
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/21
(Ittiva)
|
1613002004NRG24040120241799588
|
05/01/2024
|
G LEELA
|
1613002004WL078271
|
G LEELA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269376
|
|
Mrs. Leela G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/255
(Ittiva)
|
1613002004NRG24040120241799593
|
05/01/2024
|
SUSEELA J
|
1613002004WL078271
|
SUSEELA J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269423
|
|
Mr. SUSEELA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24040120241799597
|
05/01/2024
|
J SUJATHA
|
1613002004WL078271
|
J SUJATHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269409
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24040120241799598
|
05/01/2024
|
S SUJATHA
|
1613002004WL078271
|
S SUJATHA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269418
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/298
(Ittiva)
|
1613002004NRG24040120241799603
|
05/01/2024
|
Suma Mol S
|
1613002004WL078271
|
Suma Mol S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269419
|
|
Mrs. Suma Mol S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24040120241799604
|
05/01/2024
|
G MANI
|
1613002004WL078271
|
G MANI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269378
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24040120241799605
|
05/01/2024
|
Saraswathy J
|
1613002004WL078271
|
Saraswathy J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269420
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG24040120241799607
|
05/01/2024
|
OMANA P
|
1613002004WL078271
|
OMANA P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269414
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24040120241799608
|
05/01/2024
|
MUHAMMED SHIYAM
|
1613002004WL078271
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269415
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24040120241799610
|
05/01/2024
|
Sindhumol P
|
1613002004WL078271
|
Sindhumol P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269421
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24040120241799612
|
05/01/2024
|
MANJU S
|
1613002004WL078271
|
MANJU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269379
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/4
(Ittiva)
|
1613002004NRG24040120241799614
|
05/01/2024
|
USHA KUMARY O
|
1613002004WL078271
|
USHA KUMARY O
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269369
|
|
USHA KUMARY O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24040120241799616
|
05/01/2024
|
SUSEELA D
|
1613002004WL078271
|
SUSEELA D
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269373
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24040120241799617
|
05/01/2024
|
SIBIMOL K
|
1613002004WL078271
|
SIBIMOL K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269410
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24040120241799618
|
05/01/2024
|
AMBIKA L
|
1613002004WL078271
|
AMBIKA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269370
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/87
(Ittiva)
|
1613002004NRG24040120241799619
|
05/01/2024
|
L BHARATHY AMMA
|
1613002004WL078271
|
L BHARATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269413
|
|
Mrs. L BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24040120241799620
|
05/01/2024
|
SUBHADRAMMA K
|
1613002004WL078271
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269402
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24040120241799621
|
05/01/2024
|
VALSALAMMA
|
1613002004WL078271
|
VALSALAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269404
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24040120241799622
|
05/01/2024
|
SARASWATHY P
|
1613002004WL078271
|
SARASWATHY P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269406
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24040120241799623
|
05/01/2024
|
PRABHAVATHY
|
1613002004WL078271
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269403
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24040120241799624
|
05/01/2024
|
RAJU K
|
1613002004WL078271
|
RAJU K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269401
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-007/53
(Ittiva)
|
1613002004NRG24040120241799627
|
05/01/2024
|
LEKHA A
|
1613002004WL078271
|
LEKHA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269374
|
|
Mrs. Lekha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/121
(Ittiva)
|
1613002004NRG24040120241799572
|
05/01/2024
|
SANDHYA M
|
1613002004WL078271
|
SANDHYA M
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269388
|
|
MS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/149
(Ittiva)
|
1613002004NRG24040120241799575
|
05/01/2024
|
OMANA B
|
1613002004WL078271
|
OMANA B
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269393
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/157
(Ittiva)
|
1613002004NRG24040120241799577
|
05/01/2024
|
MINIMOL S
|
1613002004WL078271
|
MINIMOL S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269386
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24040120241799578
|
05/01/2024
|
SANOOJA M
|
1613002004WL078271
|
SANOOJA M
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269382
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24040120241799580
|
05/01/2024
|
LATHIKA KUMARY
|
1613002004WL078271
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269384
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/169
(Ittiva)
|
1613002004NRG24040120241799581
|
05/01/2024
|
RADHAMANI
|
1613002004WL078271
|
RADHAMANI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269390
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/180
(Ittiva)
|
1613002004NRG24040120241799585
|
05/01/2024
|
SINDHU
|
1613002004WL078271
|
SINDHU
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269428
|
|
SINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-005/229
(Ittiva)
|
1613002004NRG24040120241799590
|
05/01/2024
|
SUBAIDA BEEVI
|
1613002004WL078271
|
SUBAIDA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269394
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-005/231
(Ittiva)
|
1613002004NRG24040120241799591
|
05/01/2024
|
SAFEELA BEEVI
|
1613002004WL078271
|
SAFEELA BEEVI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269385
|
|
SAFEELA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG24040120241799592
|
05/01/2024
|
PRAKASINI M
|
1613002004WL078271
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269392
|
|
Mrs. Prakasini M M
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24040120241799595
|
05/01/2024
|
SOBHANA
|
1613002004WL078271
|
SOBHANA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269427
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24040120241799594
|
05/01/2024
|
USHA A
|
1613002004WL078271
|
USHA A
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269396
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24040120241799596
|
05/01/2024
|
SHEELA G
|
1613002004WL078271
|
SHEELA G
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269429
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-005/264
(Ittiva)
|
1613002004NRG24040120241799599
|
05/01/2024
|
RADHAMANI P
|
1613002004WL078271
|
RADHAMANI P
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269430
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG24040120241799600
|
05/01/2024
|
AMBILI
|
1613002004WL078271
|
AMBILI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269395
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG24040120241799601
|
05/01/2024
|
SINDHU
|
1613002004WL078271
|
SINDHU
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269397
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24040120241799602
|
05/01/2024
|
SHYLAJA KUMARI
|
1613002004WL078271
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269391
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24040120241799609
|
05/01/2024
|
SARANYA U
|
1613002004WL078271
|
SARANYA U
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269431
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24040120241799611
|
05/01/2024
|
ROSAMMA
|
1613002004WL078271
|
ROSAMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269398
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-005/51
(Ittiva)
|
1613002004NRG24040120241799615
|
05/01/2024
|
RAMANI AMMA
|
1613002004WL078271
|
RAMANI AMMA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269383
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24040120241799625
|
05/01/2024
|
NAZIRA BEEVI
|
1613002004WL078271
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269389
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24040120241799626
|
05/01/2024
|
THAHIRA BEEVI
|
1613002004WL078271
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269387
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-005/218
(Ittiva)
|
1613002004NRG24040120241799589
|
05/01/2024
|
OMANA
|
1613002004WL078271
|
OMANA
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269432
|
|
OMANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|