|
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)
|
1613002004NRG24161120231477049
|
16/11/2023
|
SHEELA S
|
1613002004WL062729
|
SHEELA S
|
00089
|
CBIN0283444
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865805
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24161120231477083
|
16/11/2023
|
VIJI
|
1613002004WL062729
|
VIJI
|
00089
|
CBIN0283444
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865827
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24161120231477033
|
16/11/2023
|
NAZEERA BEEVI
|
1613002004WL062729
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865785
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/185
(Ittiva)
|
1613002004NRG24161120231477054
|
16/11/2023
|
SANITHA B
|
1613002004WL062729
|
SANITHA B
|
00127
|
FDRL0001032
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865791
|
|
Mrs. SANITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/16
(Ittiva)
|
1613002004NRG24161120231477032
|
16/11/2023
|
OMANA C
|
1613002004WL062729
|
OMANA C
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139865771
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24161120231477034
|
16/11/2023
|
ABITHA BEEVI A
|
1613002004WL062729
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865831
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/69
(Ittiva)
|
1613002004NRG24161120231477035
|
16/11/2023
|
GIRIJAKUMARY B
|
1613002004WL062729
|
GIRIJAKUMARY B
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865798
|
|
Mrs. Girija Kumary B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/70
(Ittiva)
|
1613002004NRG24161120231477036
|
16/11/2023
|
RETNAMMA B
|
1613002004WL062729
|
RETNAMMA B
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139865799
|
|
Mrs. RETNAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/99
(Ittiva)
|
1613002004NRG24161120231477037
|
16/11/2023
|
S RASIYA
|
1613002004WL062729
|
S RASIYA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865830
|
|
RASIYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24161120231477038
|
16/11/2023
|
JAYASREE L
|
1613002004WL062729
|
JAYASREE L
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865808
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/37
(Ittiva)
|
1613002004NRG24161120231477039
|
16/11/2023
|
KULSAM BEEVI
|
1613002004WL062729
|
KULSAM BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865773
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/107
(Ittiva)
|
1613002004NRG24161120231477040
|
16/11/2023
|
SINDHU K
|
1613002004WL062729
|
SINDHU K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865800
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/109
(Ittiva)
|
1613002004NRG24161120231477041
|
16/11/2023
|
ASWATHY V C
|
1613002004WL062729
|
ASWATHY V C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865818
|
|
Ms. Aswathy V C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/13
(Ittiva)
|
1613002004NRG24161120231477043
|
16/11/2023
|
JANAKI T
|
1613002004WL062729
|
JANAKI T
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865774
|
|
Mrs. JANAKI THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/133
(Ittiva)
|
1613002004NRG24161120231477044
|
16/11/2023
|
BINDHU R
|
1613002004WL062729
|
BINDHU R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865815
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/15
(Ittiva)
|
1613002004NRG24161120231477046
|
16/11/2023
|
B DEVAKIYAMMA
|
1613002004WL062729
|
B DEVAKIYAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865775
|
|
Mrs. B DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/17
(Ittiva)
|
1613002004NRG24161120231477052
|
16/11/2023
|
SUMANGALA D
|
1613002004WL062729
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865776
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/193
(Ittiva)
|
1613002004NRG24161120231477056
|
16/11/2023
|
K THANKAMANI
|
1613002004WL062729
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865832
|
|
Mrs. Thankamony K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24161120231477057
|
16/11/2023
|
SAROJINI K
|
1613002004WL062729
|
SAROJINI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865811
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/21
(Ittiva)
|
1613002004NRG24161120231477058
|
16/11/2023
|
G LEELA
|
1613002004WL062729
|
G LEELA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865777
|
|
Mrs. Leela G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/232
(Ittiva)
|
1613002004NRG24161120231477062
|
16/11/2023
|
SAJITHAMOL
|
1613002004WL062729
|
SAJITHAMOL
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865812
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24161120231477067
|
16/11/2023
|
J SUJATHA
|
1613002004WL062729
|
J SUJATHA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139865814
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/282
(Ittiva)
|
1613002004NRG24161120231477071
|
16/11/2023
|
SUNIL
|
1613002004WL062729
|
SUNIL
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865836
|
|
Mr. Sunil
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/298
(Ittiva)
|
1613002004NRG24161120231477073
|
16/11/2023
|
Suma Mol S
|
1613002004WL062729
|
Suma Mol S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865833
|
|
Mrs. Suma Mol S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24161120231477074
|
16/11/2023
|
G MANI
|
1613002004WL062729
|
G MANI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865778
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24161120231477075
|
16/11/2023
|
Saraswathy J
|
1613002004WL062729
|
Saraswathy J
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865834
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG24161120231477076
|
16/11/2023
|
OMANA P
|
1613002004WL062729
|
OMANA P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865822
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24161120231477077
|
16/11/2023
|
MUHAMMED SHIYAM
|
1613002004WL062729
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865823
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24161120231477079
|
16/11/2023
|
Sindhumol P
|
1613002004WL062729
|
Sindhumol P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865835
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24161120231477081
|
16/11/2023
|
MANJU S
|
1613002004WL062729
|
MANJU S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865782
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/4
(Ittiva)
|
1613002004NRG24161120231477084
|
16/11/2023
|
USHA KUMARY O
|
1613002004WL062729
|
USHA KUMARY O
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865770
|
|
USHA KUMARY O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/412
(Ittiva)
|
1613002004NRG24161120231477085
|
16/11/2023
|
SANTHAMMA M
|
1613002004WL062729
|
SANTHAMMA M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865837
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/438
(Ittiva)
|
1613002004NRG24161120231477086
|
16/11/2023
|
SHANIFA BEEVI
|
1613002004WL062729
|
SHANIFA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865828
|
|
Mrs. SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24161120231477087
|
16/11/2023
|
SUSEELA D
|
1613002004WL062729
|
SUSEELA D
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865779
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24161120231477088
|
16/11/2023
|
SIBIMOL K
|
1613002004WL062729
|
SIBIMOL K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865802
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24161120231477089
|
16/11/2023
|
AMBIKA L
|
1613002004WL062729
|
AMBIKA L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865772
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/87
(Ittiva)
|
1613002004NRG24161120231477090
|
16/11/2023
|
L BHARATHY AMMA
|
1613002004WL062729
|
L BHARATHY AMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865809
|
|
Mrs. L BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24161120231477091
|
16/11/2023
|
SUBHADRAMMA K
|
1613002004WL062729
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865819
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24161120231477092
|
16/11/2023
|
VALSALAMMA
|
1613002004WL062729
|
VALSALAMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865817
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24161120231477093
|
16/11/2023
|
SARASWATHY P
|
1613002004WL062729
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865801
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24161120231477094
|
16/11/2023
|
PRABHAVATHY
|
1613002004WL062729
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865803
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24161120231477095
|
16/11/2023
|
RAJU K
|
1613002004WL062729
|
RAJU K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865810
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-007/53
(Ittiva)
|
1613002004NRG24161120231477098
|
16/11/2023
|
LEKHA A
|
1613002004WL062729
|
LEKHA A
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865781
|
|
Mrs. Lekha L
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-007/60
(Ittiva)
|
1613002004NRG24161120231477099
|
16/11/2023
|
THANKA MANI
|
1613002004WL062729
|
THANKA MANI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865780
|
|
Mrs. THANKA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/121
(Ittiva)
|
1613002004NRG24161120231477042
|
16/11/2023
|
SANDHYA M
|
1613002004WL062729
|
SANDHYA M
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865783
|
|
MS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/149
(Ittiva)
|
1613002004NRG24161120231477045
|
16/11/2023
|
OMANA B
|
1613002004WL062729
|
OMANA B
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865804
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/157
(Ittiva)
|
1613002004NRG24161120231477047
|
16/11/2023
|
MINIMOL S
|
1613002004WL062729
|
MINIMOL S
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865786
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24161120231477048
|
16/11/2023
|
SANOOJA M
|
1613002004WL062729
|
SANOOJA M
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139865788
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24161120231477050
|
16/11/2023
|
LATHIKA KUMARY
|
1613002004WL062729
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865789
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-005/169
(Ittiva)
|
1613002004NRG24161120231477051
|
16/11/2023
|
RADHAMANI
|
1613002004WL062729
|
RADHAMANI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865784
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-005/180
(Ittiva)
|
1613002004NRG24161120231477053
|
16/11/2023
|
SINDHU
|
1613002004WL062729
|
SINDHU
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865806
|
|
SINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-005/188
(Ittiva)
|
1613002004NRG24161120231477055
|
16/11/2023
|
AMINA BEEVI
|
1613002004WL062729
|
AMINA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865787
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-005/229
(Ittiva)
|
1613002004NRG24161120231477060
|
16/11/2023
|
SUBAIDA BEEVI
|
1613002004WL062729
|
SUBAIDA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865807
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-005/231
(Ittiva)
|
1613002004NRG24161120231477061
|
16/11/2023
|
SAFEELA BEEVI
|
1613002004WL062729
|
SAFEELA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865790
|
|
SAFEELA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG24161120231477063
|
16/11/2023
|
PRAKASINI M
|
1613002004WL062729
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865825
|
|
Mrs. Prakasini M M
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24161120231477065
|
16/11/2023
|
SOBHANA
|
1613002004WL062729
|
SOBHANA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865816
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-005/256
(Ittiva)
|
1613002004NRG24161120231477064
|
16/11/2023
|
USHA A
|
1613002004WL062729
|
USHA A
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865813
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24161120231477066
|
16/11/2023
|
SHEELA G
|
1613002004WL062729
|
SHEELA G
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865792
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-005/264
(Ittiva)
|
1613002004NRG24161120231477068
|
16/11/2023
|
RADHAMANI P
|
1613002004WL062729
|
RADHAMANI P
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139865794
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG24161120231477069
|
16/11/2023
|
AMBILI
|
1613002004WL062729
|
AMBILI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865820
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG24161120231477070
|
16/11/2023
|
SINDHU
|
1613002004WL062729
|
SINDHU
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865821
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24161120231477072
|
16/11/2023
|
SHYLAJA KUMARI
|
1613002004WL062729
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865824
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24161120231477078
|
16/11/2023
|
SARANYA U
|
1613002004WL062729
|
SARANYA U
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139865795
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24161120231477080
|
16/11/2023
|
ROSAMMA
|
1613002004WL062729
|
ROSAMMA
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865829
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chadaya mangalam
|
KL-13-002-004-005/365
(Ittiva)
|
1613002004NRG24161120231477082
|
16/11/2023
|
INDU S
|
1613002004WL062729
|
INDU S
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139865826
|
|
MISS INDHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24161120231477096
|
16/11/2023
|
NAZIRA BEEVI
|
1613002004WL062729
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865797
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24161120231477097
|
16/11/2023
|
THAHIRA BEEVI
|
1613002004WL062729
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865796
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-004-005/218
(Ittiva)
|
1613002004NRG24161120231477059
|
16/11/2023
|
OMANA
|
1613002004WL062729
|
OMANA
|
00462
|
UCBA0001489
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139865793
|
|
OMANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112504
|
112504
|
|
|
|
|
|
|
|