|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24150120241860218
|
15/01/2024
|
SAFEENA BEEVI
|
1613002004WL081258
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839151
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/393
(Ittiva)
|
1613002004NRG24150120241860234
|
15/01/2024
|
SUMA S
|
1613002004WL081258
|
SUMA S
|
00078
|
CNRB0003581
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839154
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/244
(Ittiva)
|
1613002004NRG24150120241860216
|
15/01/2024
|
GOPI
|
1613002004WL081258
|
GOPI
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839168
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24150120241860219
|
15/01/2024
|
SUJATHA K
|
1613002004WL081258
|
SUJATHA K
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839188
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/254
(Ittiva)
|
1613002004NRG24150120241860220
|
15/01/2024
|
LALITHA G
|
1613002004WL081258
|
LALITHA G
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839172
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24150120241860236
|
15/01/2024
|
MANUMOL R
|
1613002004WL081258
|
MANUMOL R
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907839177
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24150120241860238
|
15/01/2024
|
Ansiya A
|
1613002004WL081258
|
Ansiya A
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839192
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24150120241860240
|
15/01/2024
|
MINI M
|
1613002004WL081258
|
MINI M
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839179
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24150120241860242
|
15/01/2024
|
SUMADEVI AMMA
|
1613002004WL081258
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839169
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/102
(Ittiva)
|
1613002004NRG24150120241860201
|
15/01/2024
|
K SUBHADRA
|
1613002004WL081258
|
K SUBHADRA
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839181
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/251
(Ittiva)
|
1613002004NRG24150120241860217
|
15/01/2024
|
SHAKUNTHALA R
|
1613002004WL081258
|
SHAKUNTHALA R
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839171
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24150120241860189
|
15/01/2024
|
M A JOSE
|
1613002004WL081258
|
M A JOSE
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839190
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24150120241860190
|
15/01/2024
|
ACHAMMA M
|
1613002004WL081258
|
ACHAMMA M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839158
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24150120241860191
|
15/01/2024
|
SEENATH B
|
1613002004WL081258
|
SEENATH B
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839174
|
|
Mrs. Seenath Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24150120241860192
|
15/01/2024
|
SUNITHA T
|
1613002004WL081258
|
SUNITHA T
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839159
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24150120241860193
|
15/01/2024
|
L SUMA DEVI
|
1613002004WL081258
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907839183
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/127
(Ittiva)
|
1613002004NRG24150120241860194
|
15/01/2024
|
SANDHYA C
|
1613002004WL081258
|
SANDHYA C
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839165
|
|
Ms. SANDHYA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24150120241860195
|
15/01/2024
|
MINITHAKUMARI I
|
1613002004WL081258
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907839176
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24150120241860196
|
15/01/2024
|
N BAI
|
1613002004WL081258
|
N BAI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839186
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/249
(Ittiva)
|
1613002004NRG24150120241860197
|
15/01/2024
|
RASHEEDA BEEVI
|
1613002004WL081258
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839167
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24150120241860198
|
15/01/2024
|
RAFIYA BEEVI
|
1613002004WL081258
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839170
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/10
(Ittiva)
|
1613002004NRG24150120241860200
|
15/01/2024
|
SULFATH BEEVI
|
1613002004WL081258
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839143
|
|
Mrs. Sulfath Beevi SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/109
(Ittiva)
|
1613002004NRG24150120241860202
|
15/01/2024
|
S SEEDEVI
|
1613002004WL081258
|
S SEEDEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839185
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24150120241860203
|
15/01/2024
|
LEELA B
|
1613002004WL081258
|
LEELA B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907839156
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/143
(Ittiva)
|
1613002004NRG24150120241860204
|
15/01/2024
|
SALEENA H
|
1613002004WL081258
|
SALEENA H
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839160
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/15
(Ittiva)
|
1613002004NRG24150120241860205
|
15/01/2024
|
KUNHI RAMAN
|
1613002004WL081258
|
KUNHI RAMAN
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839152
|
|
Mr. Kunjiraman A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24150120241860207
|
15/01/2024
|
SUSHAMA DEVI
|
1613002004WL081258
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839166
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24150120241860208
|
15/01/2024
|
K SANTHA
|
1613002004WL081258
|
K SANTHA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839161
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24150120241860209
|
15/01/2024
|
LEBUDA BEEVI
|
1613002004WL081258
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839162
|
|
Mrs. Labooda Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24150120241860210
|
15/01/2024
|
S MANJU
|
1613002004WL081258
|
S MANJU
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839140
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24150120241860211
|
15/01/2024
|
VIJAYALAKSHMI P
|
1613002004WL081258
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839145
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24150120241860212
|
15/01/2024
|
VANAJAKSHI AMMA
|
1613002004WL081258
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907839163
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24150120241860213
|
15/01/2024
|
VASANTHA R
|
1613002004WL081258
|
VASANTHA R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839164
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24150120241860214
|
15/01/2024
|
VIJI C
|
1613002004WL081258
|
VIJI C
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907839146
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24150120241860221
|
15/01/2024
|
SIVARAMA PILLAI G
|
1613002004WL081258
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839173
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/295
(Ittiva)
|
1613002004NRG24150120241860224
|
15/01/2024
|
RADHA K
|
1613002004WL081258
|
RADHA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839196
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/3
(Ittiva)
|
1613002004NRG24150120241860225
|
15/01/2024
|
A ABIDA BEEVI
|
1613002004WL081258
|
A ABIDA BEEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839147
|
|
Mrs. Abida Beevi A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/302
(Ittiva)
|
1613002004NRG24150120241860226
|
15/01/2024
|
Sheeba
|
1613002004WL081258
|
Sheeba
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839195
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/31
(Ittiva)
|
1613002004NRG24150120241860227
|
15/01/2024
|
SABEENA BEEVI S
|
1613002004WL081258
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839148
|
|
Ms. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24150120241860228
|
15/01/2024
|
SARASWATHY P
|
1613002004WL081258
|
SARASWATHY P
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839189
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24150120241860230
|
15/01/2024
|
SANTHA K
|
1613002004WL081258
|
SANTHA K
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839194
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24150120241860231
|
15/01/2024
|
SHAHIDA BEEVI
|
1613002004WL081258
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907839182
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/384
(Ittiva)
|
1613002004NRG24150120241860232
|
15/01/2024
|
AMBILY S
|
1613002004WL081258
|
AMBILY S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839191
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/39
(Ittiva)
|
1613002004NRG24150120241860233
|
15/01/2024
|
NAZEEMA BEEVI
|
1613002004WL081258
|
NAZEEMA BEEVI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907839157
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24150120241860235
|
15/01/2024
|
RASHEEDA A
|
1613002004WL081258
|
RASHEEDA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839175
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24150120241860237
|
15/01/2024
|
K SURENDRAN PILLAI
|
1613002004WL081258
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839178
|
|
Mr. R SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/44
(Ittiva)
|
1613002004NRG24150120241860241
|
15/01/2024
|
THANKAMMA K
|
1613002004WL081258
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839142
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24150120241860243
|
15/01/2024
|
MAHESWARI AMMA
|
1613002004WL081258
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839149
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24150120241860244
|
15/01/2024
|
SHEEJA BEEVI
|
1613002004WL081258
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907839180
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/53
(Ittiva)
|
1613002004NRG24150120241860245
|
15/01/2024
|
INDIRA
|
1613002004WL081258
|
INDIRA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839138
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24150120241860246
|
15/01/2024
|
RAJAMMA L
|
1613002004WL081258
|
RAJAMMA L
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839144
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24150120241860247
|
15/01/2024
|
AYSHA BEEVI
|
1613002004WL081258
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839141
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57728
|
57728
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24150120241860215
|
15/01/2024
|
REKHA R
|
1613002004WL081258
|
REKHA R
|
00409
|
SIBL0000668
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839139
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24150120241860199
|
15/01/2024
|
JAGADAMMA
|
1613002004WL081258
|
JAGADAMMA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839153
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-021/152
(Ittiva)
|
1613002004NRG24150120241860206
|
15/01/2024
|
RASHEEDA BEEVI
|
1613002004WL081258
|
RASHEEDA BEEVI
|
00415
|
SBIN0070061
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839184
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24150120241860222
|
15/01/2024
|
NASEEMA BEEVI A
|
1613002004WL081258
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907839150
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24150120241860223
|
15/01/2024
|
SAJINA SHEREEF
|
1613002004WL081258
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839187
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24150120241860229
|
15/01/2024
|
ANITHA P
|
1613002004WL081258
|
ANITHA P
|
00415
|
SBIN0070241
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907839193
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24150120241860239
|
15/01/2024
|
SEMEERA
|
1613002004WL081258
|
SEMEERA
|
00657
|
KLGB0040589
|
984
|
984
|
Processed
|
17/03/2024
|
|
1907839155
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86920
|
86920
|
|
|
|
|
|
|
|