|
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-13-002-002-005/114
(Chithara)
|
1613002002NRG24170120241875786
|
17/01/2024
|
SANTHA
|
1613002002WL081983
|
SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063234
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1254
(Chithara)
|
1613002002NRG24170120241875787
|
17/01/2024
|
SAMEELA BEEVI.E
|
1613002002WL081983
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063233
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/185
(Chithara)
|
1613002002NRG24170120241875793
|
17/01/2024
|
THAJUDEEN
|
1613002002WL081983
|
THAJUDEEN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063214
|
|
THAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24170120241875799
|
17/01/2024
|
SANTHA
|
1613002002WL081983
|
SANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063236
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/290
(Chithara)
|
1613002002NRG24170120241875807
|
17/01/2024
|
SHEELA S
|
1613002002WL081983
|
SHEELA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063231
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/379
(Chithara)
|
1613002002NRG24170120241875815
|
17/01/2024
|
MALLIKA
|
1613002002WL081983
|
MALLIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063215
|
|
MRS MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/6
(Chithara)
|
1613002002NRG24170120241875825
|
17/01/2024
|
SAKUNTHALA. M
|
1613002002WL081983
|
SAKUNTHALA. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063218
|
|
MRS SAKUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/604
(Chithara)
|
1613002002NRG24170120241875826
|
17/01/2024
|
USHA
|
1613002002WL081983
|
USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063235
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/607
(Chithara)
|
1613002002NRG24170120241875827
|
17/01/2024
|
HAMSA
|
1613002002WL081983
|
HAMSA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063232
|
|
Mr. Hamsa A .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/752
(Chithara)
|
1613002002NRG24170120241875839
|
17/01/2024
|
AMBILI
|
1613002002WL081983
|
AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063213
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24170120241875841
|
17/01/2024
|
SAKUNTHALA
|
1613002002WL081983
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063237
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/962
(Chithara)
|
1613002002NRG24170120241875849
|
17/01/2024
|
SARITHA
|
1613002002WL081983
|
SARITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063238
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24170120241875784
|
17/01/2024
|
LEELAMMA RAJAN
|
1613002002WL081983
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063274
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24170120241875785
|
17/01/2024
|
LAILA BEEVI
|
1613002002WL081983
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063251
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/1298
(Chithara)
|
1613002002NRG24170120241875788
|
17/01/2024
|
SEENA P
|
1613002002WL081983
|
SEENA P
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063269
|
|
MRS SEENA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24170120241875789
|
17/01/2024
|
SARASU K
|
1613002002WL081983
|
SARASU K
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063266
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/13143
(Chithara)
|
1613002002NRG24170120241875791
|
17/01/2024
|
RAJANI
|
1613002002WL081983
|
RAJANI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063272
|
|
MASTER MIDHUN PR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/15
(Chithara)
|
1613002002NRG24170120241875792
|
17/01/2024
|
RAMANI S
|
1613002002WL081983
|
RAMANI S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063254
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24170120241875794
|
17/01/2024
|
LALITHAMMA
|
1613002002WL081983
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063267
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24170120241875795
|
17/01/2024
|
INDIRA DEVI B
|
1613002002WL081983
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063242
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/19
(Chithara)
|
1613002002NRG24170120241875796
|
17/01/2024
|
VIKRAMAN R
|
1613002002WL081983
|
VIKRAMAN R
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063270
|
|
Mr. VIKRAMAN R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/195
(Chithara)
|
1613002002NRG24170120241875797
|
17/01/2024
|
LEEJA K
|
1613002002WL081983
|
LEEJA K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063265
|
|
LEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/198
(Chithara)
|
1613002002NRG24170120241875798
|
17/01/2024
|
SHEELA
|
1613002002WL081983
|
SHEELA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063261
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/245
(Chithara)
|
1613002002NRG24170120241875800
|
17/01/2024
|
SUJATHA R
|
1613002002WL081983
|
SUJATHA R
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063273
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24170120241875801
|
17/01/2024
|
SOBHANA C
|
1613002002WL081983
|
SOBHANA C
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063247
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24170120241875802
|
17/01/2024
|
SAFIYA BEEVI
|
1613002002WL081983
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063263
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/259
(Chithara)
|
1613002002NRG24170120241875803
|
17/01/2024
|
SAROJINI
|
1613002002WL081983
|
SAROJINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063256
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/260
(Chithara)
|
1613002002NRG24170120241875804
|
17/01/2024
|
RAMANI C
|
1613002002WL081983
|
RAMANI C
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063212
|
|
MR RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/27
(Chithara)
|
1613002002NRG24170120241875805
|
17/01/2024
|
OMANA
|
1613002002WL081983
|
OMANA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063260
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/285
(Chithara)
|
1613002002NRG24170120241875806
|
17/01/2024
|
NADHEERA. A
|
1613002002WL081983
|
NADHEERA. A
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063229
|
|
MRS NADHEERA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/294
(Chithara)
|
1613002002NRG24170120241875808
|
17/01/2024
|
OMANA
|
1613002002WL081983
|
OMANA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063275
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24170120241875809
|
17/01/2024
|
RASANA RAVI
|
1613002002WL081983
|
RASANA RAVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063241
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24170120241875810
|
17/01/2024
|
ILLIYAS ILLIYAS
|
1613002002WL081983
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063226
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24170120241875811
|
17/01/2024
|
SABOORABEEVI K
|
1613002002WL081983
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063230
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/34
(Chithara)
|
1613002002NRG24170120241875812
|
17/01/2024
|
SARALA S
|
1613002002WL081983
|
SARALA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063245
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-005/36
(Chithara)
|
1613002002NRG24170120241875813
|
17/01/2024
|
OMANA
|
1613002002WL081983
|
OMANA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063264
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24170120241875814
|
17/01/2024
|
LEKSHMI
|
1613002002WL081983
|
LEKSHMI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063268
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24170120241875816
|
17/01/2024
|
SUSEELA R
|
1613002002WL081983
|
SUSEELA R
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063257
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24170120241875817
|
17/01/2024
|
BABY GIRIJA
|
1613002002WL081983
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063211
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24170120241875818
|
17/01/2024
|
JALAJAMANI AMMA
|
1613002002WL081983
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063259
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24170120241875819
|
17/01/2024
|
USHA KUMARI P
|
1613002002WL081983
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063262
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-005/542
(Chithara)
|
1613002002NRG24170120241875821
|
17/01/2024
|
LATHA
|
1613002002WL081983
|
LATHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063210
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-005/55
(Chithara)
|
1613002002NRG24170120241875822
|
17/01/2024
|
ARIFA BEEVI M S
|
1613002002WL081983
|
ARIFA BEEVI M S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063239
|
|
MRS ARIFA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-005/568
(Chithara)
|
1613002002NRG24170120241875823
|
17/01/2024
|
SANALKUMARI S
|
1613002002WL081983
|
SANALKUMARI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063252
|
|
MRS SANALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24170120241875824
|
17/01/2024
|
RAJANI V
|
1613002002WL081983
|
RAJANI V
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063244
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-005/63
(Chithara)
|
1613002002NRG24170120241875828
|
17/01/2024
|
SUSHAMA
|
1613002002WL081983
|
SUSHAMA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063253
|
|
Mrs. SUSHAMA G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-005/632
(Chithara)
|
1613002002NRG24170120241875829
|
17/01/2024
|
THANKAMANI
|
1613002002WL081983
|
THANKAMANI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063258
|
|
MRS THANKAMANI WIFE OF KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24170120241875830
|
17/01/2024
|
USHA
|
1613002002WL081983
|
USHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063250
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-005/65
(Chithara)
|
1613002002NRG24170120241875831
|
17/01/2024
|
V.SINDHU
|
1613002002WL081983
|
V.SINDHU
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063228
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24170120241875832
|
17/01/2024
|
SANTHA
|
1613002002WL081983
|
SANTHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063217
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24170120241875833
|
17/01/2024
|
LEKHA PADMAKSHI
|
1613002002WL081983
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063243
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-005/698
(Chithara)
|
1613002002NRG24170120241875834
|
17/01/2024
|
OMANA
|
1613002002WL081983
|
OMANA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063216
|
|
MR OMANA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-005/71
(Chithara)
|
1613002002NRG24170120241875835
|
17/01/2024
|
SUDHA B
|
1613002002WL081983
|
SUDHA B
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063255
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24170120241875836
|
17/01/2024
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL081983
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063240
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-005/736
(Chithara)
|
1613002002NRG24170120241875837
|
17/01/2024
|
YESODA K
|
1613002002WL081983
|
YESODA K
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063246
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-005/74
(Chithara)
|
1613002002NRG24170120241875838
|
17/01/2024
|
KHADEEJA BEEVI
|
1613002002WL081983
|
KHADEEJA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063248
|
|
MRS KHADEEJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24170120241875842
|
17/01/2024
|
VALSALA
|
1613002002WL081983
|
VALSALA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063271
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24170120241875843
|
17/01/2024
|
PRASANNA.K
|
1613002002WL081983
|
PRASANNA.K
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063227
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-005/92
(Chithara)
|
1613002002NRG24170120241875848
|
17/01/2024
|
BABY SALINI
|
1613002002WL081983
|
BABY SALINI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063249
|
|
MRS BABY SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-005/13138
(Chithara)
|
1613002002NRG24170120241875790
|
17/01/2024
|
VASANTHAKUMARAI
|
1613002002WL081983
|
VASANTHAKUMARAI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063224
|
|
MRS VASANTHAKUMARY PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-005/521
(Chithara)
|
1613002002NRG24170120241875820
|
17/01/2024
|
THAJUDEEN
|
1613002002WL081983
|
THAJUDEEN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063221
|
|
THAJUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-005/769
(Chithara)
|
1613002002NRG24170120241875840
|
17/01/2024
|
USHAKUMARI
|
1613002002WL081983
|
USHAKUMARI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063225
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-005/853
(Chithara)
|
1613002002NRG24170120241875844
|
17/01/2024
|
SARASWATHY C
|
1613002002WL081983
|
SARASWATHY C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063222
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-005/865
(Chithara)
|
1613002002NRG24170120241875845
|
17/01/2024
|
SASEENDRA
|
1613002002WL081983
|
SASEENDRA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906063223
|
|
MR SASEENDRA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24170120241875846
|
17/01/2024
|
BEENA S
|
1613002002WL081983
|
BEENA S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906063220
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-005/902
(Chithara)
|
1613002002NRG24170120241875847
|
17/01/2024
|
REMYA
|
1613002002WL081983
|
REMYA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063219
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|