|
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-13-002-004-021/393
(Ittiva)
|
1613002004NRG24150520230164005
|
15/05/2023
|
SUMA S
|
1613002004WL006886
|
SUMA S
|
00078
|
CNRB0003581
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112916
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24150520230163955
|
15/05/2023
|
SULOCHANA
|
1613002004WL006886
|
SULOCHANA
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112945
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/114
(Ittiva)
|
1613002004NRG24150520230163968
|
15/05/2023
|
RESHMA R NAIR
|
1613002004WL006886
|
RESHMA R NAIR
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112957
|
|
Mrs. Reshma R Nair
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24150520230164004
|
15/05/2023
|
A NASEEMA BEEVI
|
1613002004WL006886
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112937
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24150520230164007
|
15/05/2023
|
MANUMOL R
|
1613002004WL006886
|
MANUMOL R
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112938
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24150520230164009
|
15/05/2023
|
Ansiya A
|
1613002004WL006886
|
Ansiya A
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112940
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24150520230164011
|
15/05/2023
|
SUMADEVI AMMA
|
1613002004WL006886
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112958
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24150520230163952
|
15/05/2023
|
M A JOSE
|
1613002004WL006886
|
M A JOSE
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112953
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24150520230163953
|
15/05/2023
|
ACHAMMA M
|
1613002004WL006886
|
ACHAMMA M
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112931
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24150520230163954
|
15/05/2023
|
SEENATH B
|
1613002004WL006886
|
SEENATH B
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112939
|
|
Mrs. SEENATH B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24150520230163956
|
15/05/2023
|
SUNITHA T
|
1613002004WL006886
|
SUNITHA T
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112922
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24150520230163958
|
15/05/2023
|
L SUMA DEVI
|
1613002004WL006886
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112952
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/127
(Ittiva)
|
1613002004NRG24150520230163959
|
15/05/2023
|
SANDHYA C
|
1613002004WL006886
|
SANDHYA C
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112927
|
|
Ms. SANDHYA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24150520230163960
|
15/05/2023
|
MINITHAKUMARI I
|
1613002004WL006886
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112933
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24150520230163961
|
15/05/2023
|
N BAI
|
1613002004WL006886
|
N BAI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112956
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24150520230163962
|
15/05/2023
|
RAFIYA BEEVI
|
1613002004WL006886
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112921
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/186
(Ittiva)
|
1613002004NRG24150520230163963
|
15/05/2023
|
BABU M
|
1613002004WL006886
|
BABU M
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112920
|
|
Mr. M BABU
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/10
(Ittiva)
|
1613002004NRG24150520230163966
|
15/05/2023
|
SULFATH BEEVI
|
1613002004WL006886
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112902
|
|
Mrs. Sulfath Beevi SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/109
(Ittiva)
|
1613002004NRG24150520230163967
|
15/05/2023
|
S SEEDEVI
|
1613002004WL006886
|
S SEEDEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112955
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/13
(Ittiva)
|
1613002004NRG24150520230163969
|
15/05/2023
|
DEVAKI AMMA B
|
1613002004WL006886
|
DEVAKI AMMA B
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112908
|
|
Mrs. DEVAKI AMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24150520230163970
|
15/05/2023
|
LEELA B
|
1613002004WL006886
|
LEELA B
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112923
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/143
(Ittiva)
|
1613002004NRG24150520230163971
|
15/05/2023
|
SALEENA H
|
1613002004WL006886
|
SALEENA H
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112924
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24150520230163972
|
15/05/2023
|
SUSHAMA DEVI
|
1613002004WL006886
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112936
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24150520230163973
|
15/05/2023
|
K SANTHA
|
1613002004WL006886
|
K SANTHA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112925
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24150520230163974
|
15/05/2023
|
LEBUDA BEEVI
|
1613002004WL006886
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112926
|
|
Mrs. LEBUDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24150520230163975
|
15/05/2023
|
S MANJU
|
1613002004WL006886
|
S MANJU
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112899
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24150520230163976
|
15/05/2023
|
VIJAYALAKSHMI P
|
1613002004WL006886
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112903
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24150520230163977
|
15/05/2023
|
VANAJAKSHI AMMA
|
1613002004WL006886
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112928
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24150520230163978
|
15/05/2023
|
VASANTHA R
|
1613002004WL006886
|
VASANTHA R
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112929
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24150520230163980
|
15/05/2023
|
S PRASAD
|
1613002004WL006886
|
S PRASAD
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112934
|
|
Mr. S PRASAD
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24150520230163979
|
15/05/2023
|
VIJI C
|
1613002004WL006886
|
VIJI C
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112905
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/192
(Ittiva)
|
1613002004NRG24150520230163982
|
15/05/2023
|
THANKAMANI N
|
1613002004WL006886
|
THANKAMANI N
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112951
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/193
(Ittiva)
|
1613002004NRG24150520230163983
|
15/05/2023
|
MEENAKUMARI P
|
1613002004WL006886
|
MEENAKUMARI P
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112954
|
|
Mrs. Meenakumary
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/23
(Ittiva)
|
1613002004NRG24150520230163986
|
15/05/2023
|
ASUMA BEEVI
|
1613002004WL006886
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112900
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/233
(Ittiva)
|
1613002004NRG24150520230163988
|
15/05/2023
|
K RATHNAMMA
|
1613002004WL006886
|
K RATHNAMMA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112930
|
|
RENTHAMMA RAJAN
|
UCO BANK(607066)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24150520230163990
|
15/05/2023
|
SIVARAMA PILLAI G
|
1613002004WL006886
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112919
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/3
(Ittiva)
|
1613002004NRG24150520230163993
|
15/05/2023
|
A ABIDA BEEVI
|
1613002004WL006886
|
A ABIDA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112909
|
|
Mrs. Abida Beevi A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/302
(Ittiva)
|
1613002004NRG24150520230163994
|
15/05/2023
|
Sheeba
|
1613002004WL006886
|
Sheeba
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112941
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24150520230163995
|
15/05/2023
|
SARASWATHY P
|
1613002004WL006886
|
SARASWATHY P
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112948
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/320
(Ittiva)
|
1613002004NRG24150520230163997
|
15/05/2023
|
Lekshmi Mohanan
|
1613002004WL006886
|
Lekshmi Mohanan
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112946
|
|
LEKSHMI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/33
(Ittiva)
|
1613002004NRG24150520230163998
|
15/05/2023
|
GARALD L
|
1613002004WL006886
|
GARALD L
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112950
|
|
Mr. GARALD L
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24150520230164000
|
15/05/2023
|
ANILKUMAR J
|
1613002004WL006886
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112935
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24150520230164002
|
15/05/2023
|
SANTHA K
|
1613002004WL006886
|
SANTHA K
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112947
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24150520230164003
|
15/05/2023
|
SHAHIDA BEEVI
|
1613002004WL006886
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112949
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24150520230164006
|
15/05/2023
|
RASHEEDA A
|
1613002004WL006886
|
RASHEEDA A
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112932
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24150520230164008
|
15/05/2023
|
REMAVATHY AMMA G
|
1613002004WL006886
|
REMAVATHY AMMA G
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112907
|
|
Mrs. REMAVATHY AMMA G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24150520230164012
|
15/05/2023
|
MAHESWARI AMMA
|
1613002004WL006886
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112906
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24150520230164013
|
15/05/2023
|
RAJAMMA L
|
1613002004WL006886
|
RAJAMMA L
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112904
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24150520230164014
|
15/05/2023
|
AYSHA BEEVI
|
1613002004WL006886
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112901
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/330
(Ittiva)
|
1613002004NRG24150520230163999
|
15/05/2023
|
HOULATHU BEEVI
|
1613002004WL006886
|
HOULATHU BEEVI
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112910
|
|
HOULATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/232
(Ittiva)
|
1613002004NRG24150520230163987
|
15/05/2023
|
NAZEEMA A
|
1613002004WL006886
|
NAZEEMA A
|
00409
|
SIBL0000482
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112897
|
|
NAZEEMA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24150520230163989
|
15/05/2023
|
REKHA R
|
1613002004WL006886
|
REKHA R
|
00409
|
SIBL0000668
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112898
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-020/186
(Ittiva)
|
1613002004NRG24150520230163964
|
15/05/2023
|
OMANA
|
1613002004WL006886
|
OMANA
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112912
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24150520230163965
|
15/05/2023
|
JAGADAMMA
|
1613002004WL006886
|
JAGADAMMA
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112913
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-021/216
(Ittiva)
|
1613002004NRG24150520230163984
|
15/05/2023
|
VALSALA
|
1613002004WL006886
|
VALSALA
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112911
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-021/190
(Ittiva)
|
1613002004NRG24150520230163981
|
15/05/2023
|
SUJA B
|
1613002004WL006886
|
SUJA B
|
00415
|
SBIN0017230
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750112915
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-021/320
(Ittiva)
|
1613002004NRG24150520230163996
|
15/05/2023
|
SUSHA
|
1613002004WL006886
|
SUSHA
|
00415
|
SBIN0017230
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112914
|
|
MRS SUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-021/221
(Ittiva)
|
1613002004NRG24150520230163985
|
15/05/2023
|
SULFATH BEEVI
|
1613002004WL006886
|
SULFATH BEEVI
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112943
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24150520230163991
|
15/05/2023
|
NASEEMA BEEVI A
|
1613002004WL006886
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112918
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24150520230163992
|
15/05/2023
|
SAJINA SHEREEF
|
1613002004WL006886
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112942
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24150520230164001
|
15/05/2023
|
ANITHA P
|
1613002004WL006886
|
ANITHA P
|
00415
|
SBIN0070241
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750112944
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24150520230164010
|
15/05/2023
|
SEMEERA
|
1613002004WL006886
|
SEMEERA
|
00657
|
KLGB0040589
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750112917
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|