|
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)
|
1613002004NRG24190120241896419
|
19/01/2024
|
SHEELA S
|
1613002004WL082938
|
SHEELA S
|
00089
|
CBIN0283444
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018212
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24190120241896452
|
19/01/2024
|
VIJI
|
1613002004WL082938
|
VIJI
|
00089
|
CBIN0283444
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018213
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24190120241896404
|
19/01/2024
|
NAZEERA BEEVI
|
1613002004WL082938
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018187
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/333
(Ittiva)
|
1613002004NRG24190120241896445
|
19/01/2024
|
GOKULDAS
|
1613002004WL082938
|
GOKULDAS
|
00127
|
FDRL0001052
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018188
|
|
GOKUL DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/16
(Ittiva)
|
1613002004NRG24190120241896403
|
19/01/2024
|
OMANA C
|
1613002004WL082938
|
OMANA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018176
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24190120241896405
|
19/01/2024
|
ABITHA BEEVI A
|
1613002004WL082938
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018236
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/69
(Ittiva)
|
1613002004NRG24190120241896406
|
19/01/2024
|
GIRIJAKUMARY B
|
1613002004WL082938
|
GIRIJAKUMARY B
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018220
|
|
Mrs. Girija Kumary B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/99
(Ittiva)
|
1613002004NRG24190120241896407
|
19/01/2024
|
S RASIYA
|
1613002004WL082938
|
S RASIYA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018238
|
|
RASIYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24190120241896408
|
19/01/2024
|
JAYASREE L
|
1613002004WL082938
|
JAYASREE L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018221
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/37
(Ittiva)
|
1613002004NRG24190120241896409
|
19/01/2024
|
KULSAM BEEVI
|
1613002004WL082938
|
KULSAM BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018178
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/107
(Ittiva)
|
1613002004NRG24190120241896410
|
19/01/2024
|
SINDHU K
|
1613002004WL082938
|
SINDHU K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018225
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/109
(Ittiva)
|
1613002004NRG24190120241896411
|
19/01/2024
|
ASWATHY V C
|
1613002004WL082938
|
ASWATHY V C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018229
|
|
Ms. Aswathy V C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/13
(Ittiva)
|
1613002004NRG24190120241896413
|
19/01/2024
|
JANAKI T
|
1613002004WL082938
|
JANAKI T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018179
|
|
Mrs. JANAKI THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/133
(Ittiva)
|
1613002004NRG24190120241896414
|
19/01/2024
|
BINDHU R
|
1613002004WL082938
|
BINDHU R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018230
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/15
(Ittiva)
|
1613002004NRG24190120241896416
|
19/01/2024
|
B DEVAKIYAMMA
|
1613002004WL082938
|
B DEVAKIYAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018184
|
|
Mrs. B DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/17
(Ittiva)
|
1613002004NRG24190120241896422
|
19/01/2024
|
SUMANGALA D
|
1613002004WL082938
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018182
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/172
(Ittiva)
|
1613002004NRG24190120241896423
|
19/01/2024
|
SANTHA
|
1613002004WL082938
|
SANTHA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018218
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/193
(Ittiva)
|
1613002004NRG24190120241896425
|
19/01/2024
|
K THANKAMANI
|
1613002004WL082938
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018239
|
|
Mrs. Thankamony K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24190120241896426
|
19/01/2024
|
SAROJINI K
|
1613002004WL082938
|
SAROJINI K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018224
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/21
(Ittiva)
|
1613002004NRG24190120241896427
|
19/01/2024
|
G LEELA
|
1613002004WL082938
|
G LEELA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018183
|
|
Mrs. Leela G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/255
(Ittiva)
|
1613002004NRG24190120241896432
|
19/01/2024
|
SUSEELA J
|
1613002004WL082938
|
SUSEELA J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018237
|
|
Mr. SUSEELA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24190120241896436
|
19/01/2024
|
J SUJATHA
|
1613002004WL082938
|
J SUJATHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018222
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24190120241896437
|
19/01/2024
|
S SUJATHA
|
1613002004WL082938
|
S SUJATHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018231
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24190120241896443
|
19/01/2024
|
G MANI
|
1613002004WL082938
|
G MANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018185
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24190120241896444
|
19/01/2024
|
Saraswathy J
|
1613002004WL082938
|
Saraswathy J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018232
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG24190120241896446
|
19/01/2024
|
OMANA P
|
1613002004WL082938
|
OMANA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018227
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24190120241896447
|
19/01/2024
|
MUHAMMED SHIYAM
|
1613002004WL082938
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018228
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24190120241896449
|
19/01/2024
|
Sindhumol P
|
1613002004WL082938
|
Sindhumol P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018234
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24190120241896451
|
19/01/2024
|
MANJU S
|
1613002004WL082938
|
MANJU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018186
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/4
(Ittiva)
|
1613002004NRG24190120241896453
|
19/01/2024
|
USHA KUMARY O
|
1613002004WL082938
|
USHA KUMARY O
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018175
|
|
USHA KUMARY O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/412
(Ittiva)
|
1613002004NRG24190120241896454
|
19/01/2024
|
SANTHAMMA M
|
1613002004WL082938
|
SANTHAMMA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018235
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24190120241896456
|
19/01/2024
|
SUSEELA D
|
1613002004WL082938
|
SUSEELA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018180
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24190120241896457
|
19/01/2024
|
SIBIMOL K
|
1613002004WL082938
|
SIBIMOL K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018223
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24190120241896458
|
19/01/2024
|
AMBIKA L
|
1613002004WL082938
|
AMBIKA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018177
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/87
(Ittiva)
|
1613002004NRG24190120241896459
|
19/01/2024
|
L BHARATHY AMMA
|
1613002004WL082938
|
L BHARATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018226
|
|
Mrs. L BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24190120241896460
|
19/01/2024
|
SUBHADRAMMA K
|
1613002004WL082938
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018215
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24190120241896461
|
19/01/2024
|
VALSALAMMA
|
1613002004WL082938
|
VALSALAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018217
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24190120241896462
|
19/01/2024
|
SARASWATHY P
|
1613002004WL082938
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018219
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24190120241896463
|
19/01/2024
|
PRABHAVATHY
|
1613002004WL082938
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018216
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24190120241896464
|
19/01/2024
|
RAJU K
|
1613002004WL082938
|
RAJU K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018214
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-007/60
(Ittiva)
|
1613002004NRG24190120241896467
|
19/01/2024
|
THANKA MANI
|
1613002004WL082938
|
THANKA MANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018181
|
|
Mrs. THANKA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/121
(Ittiva)
|
1613002004NRG24190120241896412
|
19/01/2024
|
SANDHYA M
|
1613002004WL082938
|
SANDHYA M
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018198
|
|
MS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/149
(Ittiva)
|
1613002004NRG24190120241896415
|
19/01/2024
|
OMANA B
|
1613002004WL082938
|
OMANA B
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018205
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/157
(Ittiva)
|
1613002004NRG24190120241896417
|
19/01/2024
|
MINIMOL S
|
1613002004WL082938
|
MINIMOL S
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018196
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24190120241896418
|
19/01/2024
|
SANOOJA M
|
1613002004WL082938
|
SANOOJA M
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018192
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24190120241896420
|
19/01/2024
|
LATHIKA KUMARY
|
1613002004WL082938
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018194
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/169
(Ittiva)
|
1613002004NRG24190120241896421
|
19/01/2024
|
RADHAMANI
|
1613002004WL082938
|
RADHAMANI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018201
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/180
(Ittiva)
|
1613002004NRG24190120241896424
|
19/01/2024
|
SINDHU
|
1613002004WL082938
|
SINDHU
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018204
|
|
SINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-005/229
(Ittiva)
|
1613002004NRG24190120241896429
|
19/01/2024
|
SUBAIDA BEEVI
|
1613002004WL082938
|
SUBAIDA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018206
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-005/231
(Ittiva)
|
1613002004NRG24190120241896430
|
19/01/2024
|
SAFEELA BEEVI
|
1613002004WL082938
|
SAFEELA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018195
|
|
SAFEELA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG24190120241896431
|
19/01/2024
|
PRAKASINI M
|
1613002004WL082938
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018203
|
|
Mrs. Prakasini M M
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24190120241896434
|
19/01/2024
|
SOBHANA
|
1613002004WL082938
|
SOBHANA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018207
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24190120241896433
|
19/01/2024
|
USHA A
|
1613002004WL082938
|
USHA A
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018209
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24190120241896435
|
19/01/2024
|
SHEELA G
|
1613002004WL082938
|
SHEELA G
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018200
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-005/264
(Ittiva)
|
1613002004NRG24190120241896438
|
19/01/2024
|
RADHAMANI P
|
1613002004WL082938
|
RADHAMANI P
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018191
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG24190120241896439
|
19/01/2024
|
AMBILI
|
1613002004WL082938
|
AMBILI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018208
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG24190120241896440
|
19/01/2024
|
SINDHU
|
1613002004WL082938
|
SINDHU
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018210
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24190120241896441
|
19/01/2024
|
SHYLAJA KUMARI
|
1613002004WL082938
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018202
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24190120241896448
|
19/01/2024
|
SARANYA U
|
1613002004WL082938
|
SARANYA U
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018190
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24190120241896450
|
19/01/2024
|
ROSAMMA
|
1613002004WL082938
|
ROSAMMA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018211
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-005/51
(Ittiva)
|
1613002004NRG24190120241896455
|
19/01/2024
|
RAMANI AMMA
|
1613002004WL082938
|
RAMANI AMMA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018193
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24190120241896465
|
19/01/2024
|
NAZIRA BEEVI
|
1613002004WL082938
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018199
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24190120241896466
|
19/01/2024
|
THAHIRA BEEVI
|
1613002004WL082938
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018197
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-005/304
(Ittiva)
|
1613002004NRG24190120241896442
|
19/01/2024
|
JISHA L DEV
|
1613002004WL082938
|
JISHA L DEV
|
00415
|
SBIN0070061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018233
|
|
MRS JISHA L DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-004-005/218
(Ittiva)
|
1613002004NRG24190120241896428
|
19/01/2024
|
OMANA
|
1613002004WL082938
|
OMANA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142018189
|
|
OMANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86790
|
86790
|
|
|
|
|
|
|
|