|
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-13-002-004-006/355
(Ittiva)
|
1613002004NRG24200220242092207
|
20/02/2024
|
PRATHIBHA D
|
1613002004WL093098
|
PRATHIBHA D
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383815
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/258
(Ittiva)
|
1613002004NRG24200220242092192
|
20/02/2024
|
CHANDRASEKHARA PILLAI
|
1613002004WL093098
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383840
|
|
Mr. CHANDRASEKHARA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/352
(Ittiva)
|
1613002004NRG24200220242092206
|
20/02/2024
|
VASANTHA KUMARY
|
1613002004WL093098
|
VASANTHA KUMARY
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383828
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/1
(Ittiva)
|
1613002004NRG24200220242092174
|
20/02/2024
|
D PUSHPALATHA
|
1613002004WL093098
|
D PUSHPALATHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383814
|
|
Mrs. Pushpalatha S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/10
(Ittiva)
|
1613002004NRG24200220242092175
|
20/02/2024
|
B LEELAMONY AMMA
|
1613002004WL093098
|
B LEELAMONY AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383811
|
|
MRS LEELAMANY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/116
(Ittiva)
|
1613002004NRG24200220242092176
|
20/02/2024
|
GOPINATHAN PILLAI M
|
1613002004WL093098
|
GOPINATHAN PILLAI M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383833
|
|
Mr. GOPINATHAPILLAI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/12
(Ittiva)
|
1613002004NRG24200220242092177
|
20/02/2024
|
B LALITHAMANYAMMA
|
1613002004WL093098
|
B LALITHAMANYAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383813
|
|
MRS LALITHA B ALIAS LALITHAMANI AMMA B B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/145
(Ittiva)
|
1613002004NRG24200220242092178
|
20/02/2024
|
AYSHATHU BEEVI A
|
1613002004WL093098
|
AYSHATHU BEEVI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894383795
|
|
Mrs. A AYSHATHU BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/15
(Ittiva)
|
1613002004NRG24200220242092179
|
20/02/2024
|
VIJAYA KUMARI N
|
1613002004WL093098
|
VIJAYA KUMARI N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383807
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/16
(Ittiva)
|
1613002004NRG24200220242092180
|
20/02/2024
|
ANEESA S
|
1613002004WL093098
|
ANEESA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894383803
|
|
Mrs. ANEESA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/18
(Ittiva)
|
1613002004NRG24200220242092181
|
20/02/2024
|
INDIRAMMA B
|
1613002004WL093098
|
INDIRAMMA B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383825
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/180
(Ittiva)
|
1613002004NRG24200220242092182
|
20/02/2024
|
D VASANTHAKUMARI
|
1613002004WL093098
|
D VASANTHAKUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383829
|
|
Mr. Vasantha Kumari D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/204
(Ittiva)
|
1613002004NRG24200220242092184
|
20/02/2024
|
SINDHU S
|
1613002004WL093098
|
SINDHU S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383837
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/224
(Ittiva)
|
1613002004NRG24200220242092187
|
20/02/2024
|
SANTHAMMA S
|
1613002004WL093098
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894383827
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/229
(Ittiva)
|
1613002004NRG24200220242092188
|
20/02/2024
|
RAVEENDRAN PILLA
|
1613002004WL093098
|
RAVEENDRAN PILLA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383831
|
|
Mr. RAVEENDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/23
(Ittiva)
|
1613002004NRG24200220242092189
|
20/02/2024
|
GOPALAKRISHNA PILLAI V
|
1613002004WL093098
|
GOPALAKRISHNA PILLAI V
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383806
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/248
(Ittiva)
|
1613002004NRG24200220242092191
|
20/02/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL093098
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383834
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/265
(Ittiva)
|
1613002004NRG24200220242092193
|
20/02/2024
|
SUBHADRA AMMA
|
1613002004WL093098
|
SUBHADRA AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383839
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/287
(Ittiva)
|
1613002004NRG24200220242092196
|
20/02/2024
|
C SATHYASEELAN PILLAI
|
1613002004WL093098
|
C SATHYASEELAN PILLAI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383836
|
|
Mr. C SATHYASEELAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/29
(Ittiva)
|
1613002004NRG24200220242092198
|
20/02/2024
|
M SUBHASHINI AMMA
|
1613002004WL093098
|
M SUBHASHINI AMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894383809
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/306
(Ittiva)
|
1613002004NRG24200220242092201
|
20/02/2024
|
SARASWATHI K
|
1613002004WL093098
|
SARASWATHI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383835
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/314
(Ittiva)
|
1613002004NRG24200220242092202
|
20/02/2024
|
SUSEELA
|
1613002004WL093098
|
SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383841
|
|
Mr. Suseela
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/325
(Ittiva)
|
1613002004NRG24200220242092203
|
20/02/2024
|
K THANKAMMA
|
1613002004WL093098
|
K THANKAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383826
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/344
(Ittiva)
|
1613002004NRG24200220242092205
|
20/02/2024
|
R MANJU
|
1613002004WL093098
|
R MANJU
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383847
|
|
Mrs. Manju R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/38
(Ittiva)
|
1613002004NRG24200220242092208
|
20/02/2024
|
LALITHA S
|
1613002004WL093098
|
LALITHA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383804
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/41
(Ittiva)
|
1613002004NRG24200220242092209
|
20/02/2024
|
SHAILAJAKUMARI C
|
1613002004WL093098
|
SHAILAJAKUMARI C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383805
|
|
Mrs. Sailajakumari C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/44
(Ittiva)
|
1613002004NRG24200220242092210
|
20/02/2024
|
K PUSHPALATHA
|
1613002004WL093098
|
K PUSHPALATHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383796
|
|
Mrs. Pushpalatha R . .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/45
(Ittiva)
|
1613002004NRG24200220242092211
|
20/02/2024
|
K LALITHAMMA
|
1613002004WL093098
|
K LALITHAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383799
|
|
Mrs. Lalithamma K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/5
(Ittiva)
|
1613002004NRG24200220242092212
|
20/02/2024
|
R REJITHA SURESH
|
1613002004WL093098
|
R REJITHA SURESH
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383808
|
|
Mrs. Rejitha R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/50
(Ittiva)
|
1613002004NRG24200220242092213
|
20/02/2024
|
SREEDEVI K
|
1613002004WL093098
|
SREEDEVI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894383800
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/51
(Ittiva)
|
1613002004NRG24200220242092214
|
20/02/2024
|
LALITHA BAI
|
1613002004WL093098
|
LALITHA BAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383797
|
|
Mrs. LALITHA BAI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/59
(Ittiva)
|
1613002004NRG24200220242092215
|
20/02/2024
|
RAHILA BEEVI A
|
1613002004WL093098
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894383802
|
|
Mrs. Rahila Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/6
(Ittiva)
|
1613002004NRG24200220242092216
|
20/02/2024
|
B OMANA AMMA
|
1613002004WL093098
|
B OMANA AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383848
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/63
(Ittiva)
|
1613002004NRG24200220242092218
|
20/02/2024
|
GEETHA KUMARI L
|
1613002004WL093098
|
GEETHA KUMARI L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383801
|
|
MRS GEETHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/65
(Ittiva)
|
1613002004NRG24200220242092220
|
20/02/2024
|
S SUSEELA
|
1613002004WL093098
|
S SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383810
|
|
Mrs. Susheela S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/67
(Ittiva)
|
1613002004NRG24200220242092221
|
20/02/2024
|
B GOPALAKRISHNA PILLAI
|
1613002004WL093098
|
B GOPALAKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894383830
|
|
Mr. B GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/69
(Ittiva)
|
1613002004NRG24200220242092222
|
20/02/2024
|
KUNJAYYAPPAN PILLAI K
|
1613002004WL093098
|
KUNJAYYAPPAN PILLAI K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894383832
|
|
Mr. Kunjayyappan Pillai K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-006/71
(Ittiva)
|
1613002004NRG24200220242092223
|
20/02/2024
|
SURENDRAN PILLAI
|
1613002004WL093098
|
SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383798
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/8
(Ittiva)
|
1613002004NRG24200220242092224
|
20/02/2024
|
P N RETNAKUMARI
|
1613002004WL093098
|
P N RETNAKUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894383812
|
|
Mrs. P N RETNAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-006/89
(Ittiva)
|
1613002004NRG24200220242092225
|
20/02/2024
|
GIRIJA KUMARI M
|
1613002004WL093098
|
GIRIJA KUMARI M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894383846
|
|
Mrs. Girija Kumari M
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/90
(Ittiva)
|
1613002004NRG24200220242092226
|
20/02/2024
|
K SUNITHA
|
1613002004WL093098
|
K SUNITHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383849
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-006/99
(Ittiva)
|
1613002004NRG24200220242092227
|
20/02/2024
|
V VENUGOPALAN
|
1613002004WL093098
|
V VENUGOPALAN
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383838
|
|
Mr. Venugopalan V
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-007/346
(Ittiva)
|
1613002004NRG24200220242092229
|
20/02/2024
|
REMYA R
|
1613002004WL093098
|
REMYA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383842
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65650
|
65650
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-006/328
(Ittiva)
|
1613002004NRG24200220242092204
|
20/02/2024
|
SUDHARMMA
|
1613002004WL093098
|
SUDHARMMA
|
00409
|
SIBL0000482
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383794
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-006/221
(Ittiva)
|
1613002004NRG24200220242092186
|
20/02/2024
|
BINDHUKUMARY AMMA
|
1613002004WL093098
|
BINDHUKUMARY AMMA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383819
|
|
BINDHUKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-006/243
(Ittiva)
|
1613002004NRG24200220242092190
|
20/02/2024
|
GEETHA
|
1613002004WL093098
|
GEETHA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383820
|
|
GEETHA WO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-006/285
(Ittiva)
|
1613002004NRG24200220242092195
|
20/02/2024
|
SYAMALA
|
1613002004WL093098
|
SYAMALA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383821
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-006/289
(Ittiva)
|
1613002004NRG24200220242092197
|
20/02/2024
|
OMANA
|
1613002004WL093098
|
OMANA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383817
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-006/290
(Ittiva)
|
1613002004NRG24200220242092199
|
20/02/2024
|
LEELA
|
1613002004WL093098
|
LEELA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383818
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-007/206
(Ittiva)
|
1613002004NRG24200220242092228
|
20/02/2024
|
RADHAMANI K
|
1613002004WL093098
|
RADHAMANI K
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383822
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-006/192
(Ittiva)
|
1613002004NRG24200220242092183
|
20/02/2024
|
SASIKALA C
|
1613002004WL093098
|
SASIKALA C
|
00415
|
SBIN0017230
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383816
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-006/207
(Ittiva)
|
1613002004NRG24200220242092185
|
20/02/2024
|
SREELATHA S
|
1613002004WL093098
|
SREELATHA S
|
00415
|
SBIN0017230
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383823
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-006/282
(Ittiva)
|
1613002004NRG24200220242092194
|
20/02/2024
|
RAJAN PILLAI C
|
1613002004WL093098
|
RAJAN PILLAI C
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383844
|
|
MR RAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-006/294
(Ittiva)
|
1613002004NRG24200220242092200
|
20/02/2024
|
ASWATHY A
|
1613002004WL093098
|
ASWATHY A
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894383845
|
|
Mrs. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-006/61
(Ittiva)
|
1613002004NRG24200220242092217
|
20/02/2024
|
BALAKRISHNAPILLAI V
|
1613002004WL093098
|
BALAKRISHNAPILLAI V
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894383843
|
|
MR BALAKRISHNAPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-006/64
(Ittiva)
|
1613002004NRG24200220242092219
|
20/02/2024
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL093098
|
LEKSHMIKKUTTY AMMA B
|
00468
|
UBIN0900907
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894383824
|
|
LEKSHMIKUTTY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94900
|
94900
|
|
|
|
|
|
|
|