|
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-13-002-002-019/954
(Chithara)
|
1613002002NRG24060320242195303
|
06/03/2024
|
OMANAKKUTTAN
|
1613002002WL099109
|
OMANAKKUTTAN
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217042
|
|
OMANAKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/12
(Chithara)
|
1613002002NRG24060320242195250
|
06/03/2024
|
OMANA AMMA. A
|
1613002002WL099109
|
OMANA AMMA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217053
|
|
Mrs. OMANA AMMA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/120
(Chithara)
|
1613002002NRG24060320242195251
|
06/03/2024
|
NASEEMA BEEVI. A
|
1613002002WL099109
|
NASEEMA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217043
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/15
(Chithara)
|
1613002002NRG24060320242195252
|
06/03/2024
|
RATHNAMMANIAMMA. S
|
1613002002WL099109
|
RATHNAMMANIAMMA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217002
|
|
RATHNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/168
(Chithara)
|
1613002002NRG24060320242195253
|
06/03/2024
|
SANTHAKUMARY. R
|
1613002002WL099109
|
SANTHAKUMARY. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217005
|
|
Mrs. SANTHA KUMARY R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/17
(Chithara)
|
1613002002NRG24060320242195254
|
06/03/2024
|
SREELATHA. S
|
1613002002WL099109
|
SREELATHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102217045
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/172
(Chithara)
|
1613002002NRG24060320242195255
|
06/03/2024
|
DEEPA. V
|
1613002002WL099109
|
DEEPA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217008
|
|
Mrs. DEEPA V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/20
(Chithara)
|
1613002002NRG24060320242195256
|
06/03/2024
|
OMANAAMMA. R
|
1613002002WL099109
|
OMANAAMMA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217051
|
|
Mrs. Omana Amma R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/201
(Chithara)
|
1613002002NRG24060320242195257
|
06/03/2024
|
SAJEENA BEEVI. M
|
1613002002WL099109
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102217004
|
|
Mrs. Sajeena Beevi M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/25
(Chithara)
|
1613002002NRG24060320242195258
|
06/03/2024
|
KHURAISHYA. N
|
1613002002WL099109
|
KHURAISHYA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217050
|
|
MRS KHURAISHIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/26
(Chithara)
|
1613002002NRG24060320242195259
|
06/03/2024
|
GIRIJA. A
|
1613002002WL099109
|
GIRIJA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217033
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/283
(Chithara)
|
1613002002NRG24060320242195260
|
06/03/2024
|
SREEKALA.P
|
1613002002WL099109
|
SREEKALA.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102216999
|
|
Mrs. SREEKALA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/286
(Chithara)
|
1613002002NRG24060320242195261
|
06/03/2024
|
SINDHU. K
|
1613002002WL099109
|
SINDHU. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217000
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/289
(Chithara)
|
1613002002NRG24060320242195262
|
06/03/2024
|
USHA
|
1613002002WL099109
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217007
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/293
(Chithara)
|
1613002002NRG24060320242195263
|
06/03/2024
|
MANJUSHA
|
1613002002WL099109
|
MANJUSHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217006
|
|
MANJUSHA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/298
(Chithara)
|
1613002002NRG24060320242195264
|
06/03/2024
|
GEETHA. V
|
1613002002WL099109
|
GEETHA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102216997
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/300
(Chithara)
|
1613002002NRG24060320242195265
|
06/03/2024
|
DEVAKI. K
|
1613002002WL099109
|
DEVAKI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217054
|
|
Mrs. DEVAKI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/315
(Chithara)
|
1613002002NRG24060320242195266
|
06/03/2024
|
SOBHANA T
|
1613002002WL099109
|
SOBHANA T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102216998
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/316
(Chithara)
|
1613002002NRG24060320242195267
|
06/03/2024
|
LEKHA. L
|
1613002002WL099109
|
LEKHA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217041
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/317
(Chithara)
|
1613002002NRG24060320242195268
|
06/03/2024
|
RADHAMMA. S
|
1613002002WL099109
|
RADHAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217009
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/33
(Chithara)
|
1613002002NRG24060320242195269
|
06/03/2024
|
GEETHA. S
|
1613002002WL099109
|
GEETHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217003
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/350
(Chithara)
|
1613002002NRG24060320242195270
|
06/03/2024
|
G. GEETHA
|
1613002002WL099109
|
G. GEETHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217034
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/379
(Chithara)
|
1613002002NRG24060320242195271
|
06/03/2024
|
MAJIDA BEEVI. A
|
1613002002WL099109
|
MAJIDA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217012
|
|
Mrs. MAJIDA BEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/391
(Chithara)
|
1613002002NRG24060320242195273
|
06/03/2024
|
GIRIJA
|
1613002002WL099109
|
GIRIJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217035
|
|
Mrs. P GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/392
(Chithara)
|
1613002002NRG24060320242195274
|
06/03/2024
|
MOLLY. S
|
1613002002WL099109
|
MOLLY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217039
|
|
Ms. MOLLY S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/405
(Chithara)
|
1613002002NRG24060320242195278
|
06/03/2024
|
SARALA. G
|
1613002002WL099109
|
SARALA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217040
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/406
(Chithara)
|
1613002002NRG24060320242195279
|
06/03/2024
|
SHEELA VIJAYAKUMAR
|
1613002002WL099109
|
SHEELA VIJAYAKUMAR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102217038
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/44
(Chithara)
|
1613002002NRG24060320242195282
|
06/03/2024
|
SAVITHRY. P
|
1613002002WL099109
|
SAVITHRY. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217036
|
|
MRS SAVITHRI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/48
(Chithara)
|
1613002002NRG24060320242195283
|
06/03/2024
|
AMBIKA. K
|
1613002002WL099109
|
AMBIKA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217049
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/49
(Chithara)
|
1613002002NRG24060320242195284
|
06/03/2024
|
OMANA. T
|
1613002002WL099109
|
OMANA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217046
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/53
(Chithara)
|
1613002002NRG24060320242195286
|
06/03/2024
|
RAMANI. R
|
1613002002WL099109
|
RAMANI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217052
|
|
Mrs. Remani R R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/58
(Chithara)
|
1613002002NRG24060320242195287
|
06/03/2024
|
AMBILAKUMARY. R
|
1613002002WL099109
|
AMBILAKUMARY. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217047
|
|
Mrs. AMBILA KUMARY R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/60
(Chithara)
|
1613002002NRG24060320242195289
|
06/03/2024
|
SUBERATHU BEEVI. S
|
1613002002WL099109
|
SUBERATHU BEEVI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217044
|
|
Mrs. Suberathu Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/600
(Chithara)
|
1613002002NRG24060320242195290
|
06/03/2024
|
RADHABAI A
|
1613002002WL099109
|
RADHABAI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102217032
|
|
Mrs. Radhabhai R A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/636
(Chithara)
|
1613002002NRG24060320242195292
|
06/03/2024
|
Ambili A
|
1613002002WL099109
|
Ambili A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3102217013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/64
(Chithara)
|
1613002002NRG24060320242195293
|
06/03/2024
|
GEETHAKUMARY. V
|
1613002002WL099109
|
GEETHAKUMARY. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217048
|
|
Mrs. GEETHA KUMARY V
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/8
(Chithara)
|
1613002002NRG24060320242195295
|
06/03/2024
|
OMANA. D
|
1613002002WL099109
|
OMANA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217011
|
|
Mrs. Omana D D
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/812
(Chithara)
|
1613002002NRG24060320242195296
|
06/03/2024
|
Chandrika Amma S
|
1613002002WL099109
|
Chandrika Amma S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102217030
|
|
CHANDRIKA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/915
(Chithara)
|
1613002002NRG24060320242195298
|
06/03/2024
|
MANJU
|
1613002002WL099109
|
MANJU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217010
|
|
Mrs. MANJU N
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/940
(Chithara)
|
1613002002NRG24060320242195302
|
06/03/2024
|
Savitha
|
1613002002WL099109
|
Savitha
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102217031
|
|
Mrs. Savitha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-020/186
(Chithara)
|
1613002002NRG24060320242195306
|
06/03/2024
|
S.AMBIKA
|
1613002002WL099109
|
S.AMBIKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102216996
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-020/35
(Chithara)
|
1613002002NRG24060320242195307
|
06/03/2024
|
CHANDRIKA. S
|
1613002002WL099109
|
CHANDRIKA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217001
|
|
Mrs. Chandrika C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/399
(Chithara)
|
1613002002NRG24060320242195275
|
06/03/2024
|
VALSALAKUMARI. G
|
1613002002WL099109
|
VALSALAKUMARI. G
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217019
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/401
(Chithara)
|
1613002002NRG24060320242195277
|
06/03/2024
|
USHAKUMARY. L
|
1613002002WL099109
|
USHAKUMARY. L
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217020
|
|
MRS USHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/428
(Chithara)
|
1613002002NRG24060320242195281
|
06/03/2024
|
SARASWATHY
|
1613002002WL099109
|
SARASWATHY
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217037
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-022/240
(Chithara)
|
1613002002NRG24060320242195309
|
06/03/2024
|
SINDHU. O
|
1613002002WL099109
|
SINDHU. O
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217021
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/108
(Chithara)
|
1613002002NRG24060320242195249
|
06/03/2024
|
GIRIJA KUMARY P
|
1613002002WL099109
|
GIRIJA KUMARY P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217025
|
|
MRS GIRIJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/384
(Chithara)
|
1613002002NRG24060320242195272
|
06/03/2024
|
LATHAKUMARY. S
|
1613002002WL099109
|
LATHAKUMARY. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102216995
|
|
MRS LATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/400
(Chithara)
|
1613002002NRG24060320242195276
|
06/03/2024
|
SYAMALA
|
1613002002WL099109
|
SYAMALA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217028
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/419
(Chithara)
|
1613002002NRG24060320242195280
|
06/03/2024
|
SURESH KUMAR
|
1613002002WL099109
|
SURESH KUMAR
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217014
|
|
MR SURESH KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/520
(Chithara)
|
1613002002NRG24060320242195285
|
06/03/2024
|
DEEPA R
|
1613002002WL099109
|
DEEPA R
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217022
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/581
(Chithara)
|
1613002002NRG24060320242195288
|
06/03/2024
|
BINDU MOL S
|
1613002002WL099109
|
BINDU MOL S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102217015
|
|
MRS BINDU MOL S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/635
(Chithara)
|
1613002002NRG24060320242195291
|
06/03/2024
|
SHAKUNTHALA
|
1613002002WL099109
|
SHAKUNTHALA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217027
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/779
(Chithara)
|
1613002002NRG24060320242195294
|
06/03/2024
|
REJI R
|
1613002002WL099109
|
REJI R
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217018
|
|
MRS REJI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/827
(Chithara)
|
1613002002NRG24060320242195297
|
06/03/2024
|
SANTHINI G S
|
1613002002WL099109
|
SANTHINI G S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102217029
|
|
MRS SANTHINI G S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/924
(Chithara)
|
1613002002NRG24060320242195299
|
06/03/2024
|
CHANDRAN
|
1613002002WL099109
|
CHANDRAN
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217023
|
|
MR CHANDRAN C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-019/931
(Chithara)
|
1613002002NRG24060320242195300
|
06/03/2024
|
SANTHAMMA
|
1613002002WL099109
|
SANTHAMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102217016
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-019/936
(Chithara)
|
1613002002NRG24060320242195301
|
06/03/2024
|
MANJUSHA
|
1613002002WL099109
|
MANJUSHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217026
|
|
MRS MANJUSHA P S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-019/981
(Chithara)
|
1613002002NRG24060320242195304
|
06/03/2024
|
SASIDARAN NAIR
|
1613002002WL099109
|
SASIDARAN NAIR
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102216994
|
|
MR SASIDHARAN NAIR A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-019/994
(Chithara)
|
1613002002NRG24060320242195305
|
06/03/2024
|
USHA KUMARI
|
1613002002WL099109
|
USHA KUMARI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217024
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-021/507
(Chithara)
|
1613002002NRG24060320242195308
|
06/03/2024
|
SASIDHARAN PILLAI
|
1613002002WL099109
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102217017
|
|
SASIDHARAN PILLAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|