|
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)
|
1613002002NRG24220120241912671
|
23/01/2024
|
SANTHA
|
1613002002WL083707
|
SANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418451
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1254
(Chithara)
|
1613002002NRG24220120241912673
|
23/01/2024
|
SAMEELA BEEVI.E
|
1613002002WL083707
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418442
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/185
(Chithara)
|
1613002002NRG24220120241912677
|
23/01/2024
|
THAJUDEEN
|
1613002002WL083707
|
THAJUDEEN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418497
|
|
THAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24220120241912683
|
23/01/2024
|
SANTHA
|
1613002002WL083707
|
SANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418449
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/290
(Chithara)
|
1613002002NRG24220120241912689
|
23/01/2024
|
SHEELA S
|
1613002002WL083707
|
SHEELA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418443
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/6
(Chithara)
|
1613002002NRG24220120241912708
|
23/01/2024
|
SAKUNTHALA. M
|
1613002002WL083707
|
SAKUNTHALA. M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418435
|
|
MRS SAKUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/604
(Chithara)
|
1613002002NRG24220120241912709
|
23/01/2024
|
USHA
|
1613002002WL083707
|
USHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418446
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/607
(Chithara)
|
1613002002NRG24220120241912710
|
23/01/2024
|
HAMSA
|
1613002002WL083707
|
HAMSA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418452
|
|
Mr. Hamsa A .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/752
(Chithara)
|
1613002002NRG24220120241912721
|
23/01/2024
|
AMBILI
|
1613002002WL083707
|
AMBILI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154418498
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/752
(Chithara)
|
1613002002NRG24220120241912722
|
23/01/2024
|
VINITHA
|
1613002002WL083707
|
VINITHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154418454
|
|
Mrs. VINITHA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24220120241912724
|
23/01/2024
|
SAKUNTHALA
|
1613002002WL083707
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418450
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/962
(Chithara)
|
1613002002NRG24220120241912731
|
23/01/2024
|
SARITHA
|
1613002002WL083707
|
SARITHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418455
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24220120241912669
|
23/01/2024
|
LEELAMMA RAJAN
|
1613002002WL083707
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418484
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24220120241912670
|
23/01/2024
|
LAILA BEEVI
|
1613002002WL083707
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418456
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/115
(Chithara)
|
1613002002NRG24220120241912672
|
23/01/2024
|
SAROJINI CHELLAPPAN
|
1613002002WL083707
|
SAROJINI CHELLAPPAN
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418457
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/1298
(Chithara)
|
1613002002NRG24220120241912674
|
23/01/2024
|
SEENA P
|
1613002002WL083707
|
SEENA P
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418487
|
|
MRS SEENA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24220120241912675
|
23/01/2024
|
SARASU K
|
1613002002WL083707
|
SARASU K
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418458
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/13143
(Chithara)
|
1613002002NRG24220120241912676
|
23/01/2024
|
RAJANI
|
1613002002WL083707
|
RAJANI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418495
|
|
MASTER MIDHUN PR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24220120241912678
|
23/01/2024
|
LALITHAMMA
|
1613002002WL083707
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418488
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24220120241912679
|
23/01/2024
|
INDIRA DEVI B
|
1613002002WL083707
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418459
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/19
(Chithara)
|
1613002002NRG24220120241912680
|
23/01/2024
|
VIKRAMAN R
|
1613002002WL083707
|
VIKRAMAN R
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418496
|
|
Mr. VIKRAMAN R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/195
(Chithara)
|
1613002002NRG24220120241912681
|
23/01/2024
|
LEEJA K
|
1613002002WL083707
|
LEEJA K
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418460
|
|
LEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/198
(Chithara)
|
1613002002NRG24220120241912682
|
23/01/2024
|
SHEELA
|
1613002002WL083707
|
SHEELA
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154418476
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/245
(Chithara)
|
1613002002NRG24220120241912684
|
23/01/2024
|
SUJATHA R
|
1613002002WL083707
|
SUJATHA R
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418489
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24220120241912685
|
23/01/2024
|
SOBHANA C
|
1613002002WL083707
|
SOBHANA C
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418463
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24220120241912686
|
23/01/2024
|
SAFIYA BEEVI
|
1613002002WL083707
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418477
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/259
(Chithara)
|
1613002002NRG24220120241912687
|
23/01/2024
|
SAROJINI
|
1613002002WL083707
|
SAROJINI
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418464
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/260
(Chithara)
|
1613002002NRG24220120241912688
|
23/01/2024
|
RAMANI C
|
1613002002WL083707
|
RAMANI C
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418493
|
|
MR RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/294
(Chithara)
|
1613002002NRG24220120241912690
|
23/01/2024
|
OMANA
|
1613002002WL083707
|
OMANA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418485
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24220120241912691
|
23/01/2024
|
RASANA RAVI
|
1613002002WL083707
|
RASANA RAVI
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418482
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24220120241912692
|
23/01/2024
|
ILLIYAS ILLIYAS
|
1613002002WL083707
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418441
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24220120241912693
|
23/01/2024
|
SABOORABEEVI K
|
1613002002WL083707
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418448
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/34
(Chithara)
|
1613002002NRG24220120241912694
|
23/01/2024
|
SARALA S
|
1613002002WL083707
|
SARALA S
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418461
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/36
(Chithara)
|
1613002002NRG24220120241912695
|
23/01/2024
|
OMANA
|
1613002002WL083707
|
OMANA
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154418462
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24220120241912696
|
23/01/2024
|
LEKSHMI
|
1613002002WL083707
|
LEKSHMI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418486
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24220120241912697
|
23/01/2024
|
SUSEELA R
|
1613002002WL083707
|
SUSEELA R
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418465
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24220120241912698
|
23/01/2024
|
BABY GIRIJA
|
1613002002WL083707
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418491
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24220120241912699
|
23/01/2024
|
JALAJAMANI AMMA
|
1613002002WL083707
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418481
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24220120241912700
|
23/01/2024
|
USHA KUMARI P
|
1613002002WL083707
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418466
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-005/542
(Chithara)
|
1613002002NRG24220120241912702
|
23/01/2024
|
LATHA
|
1613002002WL083707
|
LATHA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418490
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-005/55
(Chithara)
|
1613002002NRG24220120241912703
|
23/01/2024
|
ARIFA BEEVI M S
|
1613002002WL083707
|
ARIFA BEEVI M S
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418444
|
|
MRS ARIFA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-005/568
(Chithara)
|
1613002002NRG24220120241912704
|
23/01/2024
|
SANALKUMARI S
|
1613002002WL083707
|
SANALKUMARI S
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418467
|
|
MRS SANALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24220120241912705
|
23/01/2024
|
NAJEELABEEVI
|
1613002002WL083707
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418445
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24220120241912706
|
23/01/2024
|
RAJANI V
|
1613002002WL083707
|
RAJANI V
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418468
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-005/592
(Chithara)
|
1613002002NRG24220120241912707
|
23/01/2024
|
BABU K S
|
1613002002WL083707
|
BABU K S
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154418469
|
|
MR BABU K S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-005/63
(Chithara)
|
1613002002NRG24220120241912711
|
23/01/2024
|
SUSHAMA
|
1613002002WL083707
|
SUSHAMA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418472
|
|
Mrs. SUSHAMA G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-005/632
(Chithara)
|
1613002002NRG24220120241912712
|
23/01/2024
|
THANKAMANI
|
1613002002WL083707
|
THANKAMANI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418479
|
|
MRS THANKAMANI WIFE OF KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24220120241912713
|
23/01/2024
|
USHA
|
1613002002WL083707
|
USHA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418473
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24220120241912714
|
23/01/2024
|
SANTHA
|
1613002002WL083707
|
SANTHA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418480
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24220120241912715
|
23/01/2024
|
LEKHA PADMAKSHI
|
1613002002WL083707
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418474
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24220120241912716
|
23/01/2024
|
RAMANI AMMA
|
1613002002WL083707
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418478
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-005/698
(Chithara)
|
1613002002NRG24220120241912717
|
23/01/2024
|
OMANA
|
1613002002WL083707
|
OMANA
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418494
|
|
MR OMANA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-005/71
(Chithara)
|
1613002002NRG24220120241912718
|
23/01/2024
|
SUDHA B
|
1613002002WL083707
|
SUDHA B
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418475
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24220120241912719
|
23/01/2024
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL083707
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418470
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-005/736
(Chithara)
|
1613002002NRG24220120241912720
|
23/01/2024
|
YESODA K
|
1613002002WL083707
|
YESODA K
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418483
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24220120241912725
|
23/01/2024
|
VALSALA
|
1613002002WL083707
|
VALSALA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418492
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24220120241912726
|
23/01/2024
|
PRASANNA.K
|
1613002002WL083707
|
PRASANNA.K
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418447
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-005/92
(Chithara)
|
1613002002NRG24220120241912730
|
23/01/2024
|
BABY SALINI
|
1613002002WL083707
|
BABY SALINI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154418471
|
|
MRS BABY SALINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-006/485
(Chithara)
|
1613002002NRG24220120241912732
|
23/01/2024
|
ANITHA
|
1613002002WL083707
|
ANITHA
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418453
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-005/521
(Chithara)
|
1613002002NRG24220120241912701
|
23/01/2024
|
THAJUDEEN
|
1613002002WL083707
|
THAJUDEEN
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154418438
|
|
THAJUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-005/769
(Chithara)
|
1613002002NRG24220120241912723
|
23/01/2024
|
USHAKUMARI
|
1613002002WL083707
|
USHAKUMARI
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418440
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-005/853
(Chithara)
|
1613002002NRG24220120241912727
|
23/01/2024
|
SARASWATHY C
|
1613002002WL083707
|
SARASWATHY C
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418439
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24220120241912728
|
23/01/2024
|
BEENA S
|
1613002002WL083707
|
BEENA S
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154418437
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-005/902
(Chithara)
|
1613002002NRG24220120241912729
|
23/01/2024
|
REMYA
|
1613002002WL083707
|
REMYA
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154418436
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102630
|
102630
|
|
|
|
|
|
|
|