|
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)
|
1613002002NRG24030220241989270
|
06/02/2024
|
RUHALATH BEEVI
|
1613002002WL087712
|
RUHALATH BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974389
|
|
Mrs. RUHALATHU BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/495
(Chithara)
|
1613002002NRG24030220241989316
|
06/02/2024
|
OMANA
|
1613002002WL087712
|
OMANA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974388
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/501
(Chithara)
|
1613002002NRG24030220241989318
|
06/02/2024
|
omana
|
1613002002WL087712
|
omana
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974430
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/502
(Chithara)
|
1613002002NRG24030220241989319
|
06/02/2024
|
Sandhyamol
|
1613002002WL087712
|
Sandhyamol
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974390
|
|
Mrs. SANDHYA MOL .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/540
(Chithara)
|
1613002002NRG24030220241989322
|
06/02/2024
|
BEENA
|
1613002002WL087712
|
BEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974432
|
|
Mrs. BEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/654
(Chithara)
|
1613002002NRG24030220241989333
|
06/02/2024
|
BEEMA KUNJU
|
1613002002WL087712
|
BEEMA KUNJU
|
00177
|
IOBA0000363
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974381
|
|
BEEMA KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/302
(Chithara)
|
1613002002NRG24030220241989305
|
06/02/2024
|
NASEERA BEEVI
|
1613002002WL087712
|
NASEERA BEEVI
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974446
|
|
NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/543
(Chithara)
|
1613002002NRG24030220241989323
|
06/02/2024
|
VALSALA
|
1613002002WL087712
|
VALSALA
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974447
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/629
(Chithara)
|
1613002002NRG24030220241989331
|
06/02/2024
|
SOUDHA BEEVI
|
1613002002WL087712
|
SOUDHA BEEVI
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974383
|
|
MRS SOUDHA THAJUDEEN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/338
(Chithara)
|
1613002002NRG24030220241989271
|
06/02/2024
|
USHA K
|
1613002002WL087712
|
USHA K
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974422
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/100
(Chithara)
|
1613002002NRG24030220241989272
|
06/02/2024
|
VALSALA
|
1613002002WL087712
|
VALSALA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974433
|
|
Mrs. Valsala M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/105
(Chithara)
|
1613002002NRG24030220241989273
|
06/02/2024
|
OMANA. P
|
1613002002WL087712
|
OMANA. P
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974429
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/108
(Chithara)
|
1613002002NRG24030220241989274
|
06/02/2024
|
GIRIJA KUMARY K
|
1613002002WL087712
|
GIRIJA KUMARY K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974438
|
|
MRS GIRIJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/131
(Chithara)
|
1613002002NRG24030220241989275
|
06/02/2024
|
NASEERA BEEVI. A
|
1613002002WL087712
|
NASEERA BEEVI. A
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974406
|
|
MRS NASEERA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/151
(Chithara)
|
1613002002NRG24030220241989276
|
06/02/2024
|
SUSEELA. N
|
1613002002WL087712
|
SUSEELA. N
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974419
|
|
MRS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/152
(Chithara)
|
1613002002NRG24030220241989277
|
06/02/2024
|
ARIFA BEEVI. S
|
1613002002WL087712
|
ARIFA BEEVI. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974396
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/16
(Chithara)
|
1613002002NRG24030220241989278
|
06/02/2024
|
SYAMALA. M
|
1613002002WL087712
|
SYAMALA. M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974391
|
|
MRS SYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/169
(Chithara)
|
1613002002NRG24030220241989279
|
06/02/2024
|
ABDUL RASHEED A
|
1613002002WL087712
|
ABDUL RASHEED A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974380
|
|
MR RASHEED A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/18
(Chithara)
|
1613002002NRG24030220241989280
|
06/02/2024
|
RAJESWARY O
|
1613002002WL087712
|
RAJESWARY O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974402
|
|
MRS RAJESWARY O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/188
(Chithara)
|
1613002002NRG24030220241989281
|
06/02/2024
|
A. LATHEEFA BEEVI
|
1613002002WL087712
|
A. LATHEEFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974387
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/19
(Chithara)
|
1613002002NRG24030220241989282
|
06/02/2024
|
LEELAMANI S
|
1613002002WL087712
|
LEELAMANI S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974397
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/194
(Chithara)
|
1613002002NRG24030220241989283
|
06/02/2024
|
BINDHU. M
|
1613002002WL087712
|
BINDHU. M
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974410
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/195
(Chithara)
|
1613002002NRG24030220241989284
|
06/02/2024
|
SULFATH. M
|
1613002002WL087712
|
SULFATH. M
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974408
|
|
MRS SULFATH M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-020/196
(Chithara)
|
1613002002NRG24030220241989285
|
06/02/2024
|
SINDHU R
|
1613002002WL087712
|
SINDHU R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974407
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-020/198
(Chithara)
|
1613002002NRG24030220241989286
|
06/02/2024
|
SUNIJA P
|
1613002002WL087712
|
SUNIJA P
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974399
|
|
MRS SUNIJA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/206
(Chithara)
|
1613002002NRG24030220241989287
|
06/02/2024
|
THANKAMANI. R
|
1613002002WL087712
|
THANKAMANI. R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974398
|
|
MRS THANKAMANI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-020/207
(Chithara)
|
1613002002NRG24030220241989288
|
06/02/2024
|
FASEELA BEEVI. A
|
1613002002WL087712
|
FASEELA BEEVI. A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974400
|
|
MRS FASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-020/209
(Chithara)
|
1613002002NRG24030220241989289
|
06/02/2024
|
SANTHA. M
|
1613002002WL087712
|
SANTHA. M
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974420
|
|
MRS SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-020/214
(Chithara)
|
1613002002NRG24030220241989290
|
06/02/2024
|
SAROJINI. R
|
1613002002WL087712
|
SAROJINI. R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974413
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-020/22
(Chithara)
|
1613002002NRG24030220241989291
|
06/02/2024
|
SULEKHA BEEVI. S
|
1613002002WL087712
|
SULEKHA BEEVI. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974394
|
|
MRS SULEKHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-020/223
(Chithara)
|
1613002002NRG24030220241989292
|
06/02/2024
|
SUDHARMMA. S
|
1613002002WL087712
|
SUDHARMMA. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974423
|
|
MRS SUDHARMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-020/23
(Chithara)
|
1613002002NRG24030220241989293
|
06/02/2024
|
SYAMALA P
|
1613002002WL087712
|
SYAMALA P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974411
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-020/235
(Chithara)
|
1613002002NRG24030220241989294
|
06/02/2024
|
SHYLAJA K R
|
1613002002WL087712
|
SHYLAJA K R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974421
|
|
MRS SHYLAJA K R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-020/236
(Chithara)
|
1613002002NRG24030220241989295
|
06/02/2024
|
HAYARNEESA
|
1613002002WL087712
|
HAYARNEESA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974436
|
|
HAYARNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-020/244
(Chithara)
|
1613002002NRG24030220241989296
|
06/02/2024
|
SHEEJA. V
|
1613002002WL087712
|
SHEEJA. V
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974424
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-020/257
(Chithara)
|
1613002002NRG24030220241989297
|
06/02/2024
|
RAJITHA V
|
1613002002WL087712
|
RAJITHA V
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974435
|
|
MRS RAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-020/258
(Chithara)
|
1613002002NRG24030220241989298
|
06/02/2024
|
UMAIBA BEEVI
|
1613002002WL087712
|
UMAIBA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974431
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-020/261
(Chithara)
|
1613002002NRG24030220241989299
|
06/02/2024
|
NASEEMABEEVI A
|
1613002002WL087712
|
NASEEMABEEVI A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974415
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-020/262
(Chithara)
|
1613002002NRG24030220241989300
|
06/02/2024
|
THAHIRA BEEVI
|
1613002002WL087712
|
THAHIRA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974440
|
|
MRS THAHIRA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-020/27
(Chithara)
|
1613002002NRG24030220241989302
|
06/02/2024
|
RAMLABEEVI. A
|
1613002002WL087712
|
RAMLABEEVI. A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974401
|
|
MRS RAMLABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-020/272
(Chithara)
|
1613002002NRG24030220241989303
|
06/02/2024
|
SHYLA. S
|
1613002002WL087712
|
SHYLA. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974437
|
|
Mrs. SHAILA S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-020/29
(Chithara)
|
1613002002NRG24030220241989304
|
06/02/2024
|
LALITHAMMA
|
1613002002WL087712
|
LALITHAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974409
|
|
MRS LALITHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-020/303
(Chithara)
|
1613002002NRG24030220241989307
|
06/02/2024
|
SHEELA S
|
1613002002WL087712
|
SHEELA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974414
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-020/303
(Chithara)
|
1613002002NRG24030220241989306
|
06/02/2024
|
VILASINI
|
1613002002WL087712
|
VILASINI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974428
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-020/312
(Chithara)
|
1613002002NRG24030220241989308
|
06/02/2024
|
SUJATHA
|
1613002002WL087712
|
SUJATHA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974416
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-020/313
(Chithara)
|
1613002002NRG24030220241989309
|
06/02/2024
|
SHAILAJA S
|
1613002002WL087712
|
SHAILAJA S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974425
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-020/316
(Chithara)
|
1613002002NRG24030220241989310
|
06/02/2024
|
INDIRA
|
1613002002WL087712
|
INDIRA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974434
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-020/32
(Chithara)
|
1613002002NRG24030220241989311
|
06/02/2024
|
SARADA. T
|
1613002002WL087712
|
SARADA. T
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974417
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-020/33
(Chithara)
|
1613002002NRG24030220241989312
|
06/02/2024
|
BABY T
|
1613002002WL087712
|
BABY T
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974403
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-020/42
(Chithara)
|
1613002002NRG24030220241989313
|
06/02/2024
|
SASIKALA V
|
1613002002WL087712
|
SASIKALA V
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974412
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-020/46
(Chithara)
|
1613002002NRG24030220241989314
|
06/02/2024
|
SHAHIDA JAMAL
|
1613002002WL087712
|
SHAHIDA JAMAL
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974384
|
|
MRS SHAHIDA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-020/470
(Chithara)
|
1613002002NRG24030220241989315
|
06/02/2024
|
SOBHANA KUMARI
|
1613002002WL087712
|
SOBHANA KUMARI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974386
|
|
MRS SOBHANA KUMARY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-020/500
(Chithara)
|
1613002002NRG24030220241989317
|
06/02/2024
|
LATHA P
|
1613002002WL087712
|
LATHA P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974427
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-020/508
(Chithara)
|
1613002002NRG24030220241989320
|
06/02/2024
|
AMBIKA
|
1613002002WL087712
|
AMBIKA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974448
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-020/53
(Chithara)
|
1613002002NRG24030220241989321
|
06/02/2024
|
BABY J
|
1613002002WL087712
|
BABY J
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974404
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-020/545
(Chithara)
|
1613002002NRG24030220241989324
|
06/02/2024
|
LEELA
|
1613002002WL087712
|
LEELA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974385
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-020/55
(Chithara)
|
1613002002NRG24030220241989325
|
06/02/2024
|
AISHABEEVI
|
1613002002WL087712
|
AISHABEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974443
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-020/563
(Chithara)
|
1613002002NRG24030220241989326
|
06/02/2024
|
SULAIKHABEEVI M
|
1613002002WL087712
|
SULAIKHABEEVI M
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974441
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-020/613
(Chithara)
|
1613002002NRG24030220241989328
|
06/02/2024
|
SAFEELA BEEVI A
|
1613002002WL087712
|
SAFEELA BEEVI A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974442
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-020/62
(Chithara)
|
1613002002NRG24030220241989329
|
06/02/2024
|
LILLY. K
|
1613002002WL087712
|
LILLY. K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974392
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-020/620
(Chithara)
|
1613002002NRG24030220241989330
|
06/02/2024
|
MATHU S
|
1613002002WL087712
|
MATHU S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974426
|
|
MATHU U
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-020/70
(Chithara)
|
1613002002NRG24030220241989334
|
06/02/2024
|
VIJAYAMMA. K
|
1613002002WL087712
|
VIJAYAMMA. K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974418
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-020/83
(Chithara)
|
1613002002NRG24030220241989335
|
06/02/2024
|
GIRIJA
|
1613002002WL087712
|
GIRIJA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974444
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-020/85
(Chithara)
|
1613002002NRG24030220241989336
|
06/02/2024
|
BINDHU. V
|
1613002002WL087712
|
BINDHU. V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974393
|
|
MRS BINDHU W O BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-020/89
(Chithara)
|
1613002002NRG24030220241989337
|
06/02/2024
|
ABIDA BEEVI. A
|
1613002002WL087712
|
ABIDA BEEVI. A
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974395
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-020/91
(Chithara)
|
1613002002NRG24030220241989338
|
06/02/2024
|
PRIJI NAIR. V.K
|
1613002002WL087712
|
PRIJI NAIR. V.K
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974405
|
|
PRIJINAIR V K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-020/269
(Chithara)
|
1613002002NRG24030220241989301
|
06/02/2024
|
GEETHA
|
1613002002WL087712
|
GEETHA
|
00415
|
SBIN0070872
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974439
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-002-020/594
(Chithara)
|
1613002002NRG24030220241989327
|
06/02/2024
|
REJITHA K
|
1613002002WL087712
|
REJITHA K
|
00657
|
KLGB0040353
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974445
|
|
REJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Chadaya mangalam
|
KL-13-002-002-020/642
(Chithara)
|
1613002002NRG24030220241989332
|
06/02/2024
|
SIMI R
|
1613002002WL087712
|
SIMI R
|
00657
|
KLGB0040353
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974382
|
|
SIMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|