|
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)
|
1613002004NRG24070220242004028
|
07/02/2024
|
PRATHIBHA D
|
1613002004WL088634
|
PRATHIBHA D
|
00127
|
FDRL0001032
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146089632
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/258
(Ittiva)
|
1613002004NRG24070220242004009
|
07/02/2024
|
CHANDRASEKHARA PILLAI
|
1613002004WL088634
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089654
|
|
Mr. CHANDRASEKHARA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/276
(Ittiva)
|
1613002004NRG24070220242004011
|
07/02/2024
|
VILASINI AMMA B
|
1613002004WL088634
|
VILASINI AMMA B
|
00176
|
IDIB000A146
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146089663
|
|
Mrs. VILASINI AMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/352
(Ittiva)
|
1613002004NRG24070220242004027
|
07/02/2024
|
VASANTHA KUMARY
|
1613002004WL088634
|
VASANTHA KUMARY
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089648
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/1
(Ittiva)
|
1613002004NRG24070220242003991
|
07/02/2024
|
D PUSHPALATHA
|
1613002004WL088634
|
D PUSHPALATHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089631
|
|
Mrs. Pushpalatha S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/10
(Ittiva)
|
1613002004NRG24070220242003992
|
07/02/2024
|
B LEELAMONY AMMA
|
1613002004WL088634
|
B LEELAMONY AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089628
|
|
MRS LEELAMANY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/116
(Ittiva)
|
1613002004NRG24070220242003993
|
07/02/2024
|
GOPINATHAN PILLAI M
|
1613002004WL088634
|
GOPINATHAN PILLAI M
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146089666
|
|
Mr. GOPINATHAPILLAI M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/12
(Ittiva)
|
1613002004NRG24070220242003994
|
07/02/2024
|
B LALITHAMANYAMMA
|
1613002004WL088634
|
B LALITHAMANYAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089630
|
|
MRS LALITHA B ALIAS LALITHAMANI AMMA B B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/145
(Ittiva)
|
1613002004NRG24070220242003995
|
07/02/2024
|
AYSHATHU BEEVI A
|
1613002004WL088634
|
AYSHATHU BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089612
|
|
Mrs. A AYSHATHU BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/15
(Ittiva)
|
1613002004NRG24070220242003996
|
07/02/2024
|
VIJAYA KUMARI N
|
1613002004WL088634
|
VIJAYA KUMARI N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089623
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/16
(Ittiva)
|
1613002004NRG24070220242003997
|
07/02/2024
|
ANEESA S
|
1613002004WL088634
|
ANEESA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089619
|
|
Mrs. ANEESA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/18
(Ittiva)
|
1613002004NRG24070220242003998
|
07/02/2024
|
INDIRAMMA B
|
1613002004WL088634
|
INDIRAMMA B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089643
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/180
(Ittiva)
|
1613002004NRG24070220242003999
|
07/02/2024
|
D VASANTHAKUMARI
|
1613002004WL088634
|
D VASANTHAKUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089649
|
|
Mr. Vasantha Kumari D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/204
(Ittiva)
|
1613002004NRG24070220242004001
|
07/02/2024
|
SINDHU S
|
1613002004WL088634
|
SINDHU S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089657
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/224
(Ittiva)
|
1613002004NRG24070220242004004
|
07/02/2024
|
SANTHAMMA S
|
1613002004WL088634
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089646
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/229
(Ittiva)
|
1613002004NRG24070220242004005
|
07/02/2024
|
RAVEENDRAN PILLA
|
1613002004WL088634
|
RAVEENDRAN PILLA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089660
|
|
Mr. RAVEENDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/23
(Ittiva)
|
1613002004NRG24070220242004006
|
07/02/2024
|
GOPALAKRISHNA PILLAI V
|
1613002004WL088634
|
GOPALAKRISHNA PILLAI V
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089622
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/248
(Ittiva)
|
1613002004NRG24070220242004008
|
07/02/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL088634
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089653
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/265
(Ittiva)
|
1613002004NRG24070220242004010
|
07/02/2024
|
SUBHADRA AMMA
|
1613002004WL088634
|
SUBHADRA AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089661
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/287
(Ittiva)
|
1613002004NRG24070220242004014
|
07/02/2024
|
C SATHYASEELAN PILLAI
|
1613002004WL088634
|
C SATHYASEELAN PILLAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089659
|
|
Mr. C SATHYASEELAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/29
(Ittiva)
|
1613002004NRG24070220242004016
|
07/02/2024
|
M SUBHASHINI AMMA
|
1613002004WL088634
|
M SUBHASHINI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089626
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/29
(Ittiva)
|
1613002004NRG24070220242004017
|
07/02/2024
|
V VIJAYA KUMAR
|
1613002004WL088634
|
V VIJAYA KUMAR
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089647
|
|
Mr. V VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/306
(Ittiva)
|
1613002004NRG24070220242004020
|
07/02/2024
|
SARASWATHI K
|
1613002004WL088634
|
SARASWATHI K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089662
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/314
(Ittiva)
|
1613002004NRG24070220242004021
|
07/02/2024
|
SUSEELA
|
1613002004WL088634
|
SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089667
|
|
Mr. Suseela
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/318
(Ittiva)
|
1613002004NRG24070220242004022
|
07/02/2024
|
PONNAMMA G
|
1613002004WL088634
|
PONNAMMA G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089645
|
|
Mrs. PONNAMMA G
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/325
(Ittiva)
|
1613002004NRG24070220242004024
|
07/02/2024
|
K THANKAMMA
|
1613002004WL088634
|
K THANKAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089644
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/344
(Ittiva)
|
1613002004NRG24070220242004026
|
07/02/2024
|
R MANJU
|
1613002004WL088634
|
R MANJU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089669
|
|
Mrs. Manju R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/38
(Ittiva)
|
1613002004NRG24070220242004029
|
07/02/2024
|
LALITHA S
|
1613002004WL088634
|
LALITHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089620
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/41
(Ittiva)
|
1613002004NRG24070220242004030
|
07/02/2024
|
SHAILAJAKUMARI C
|
1613002004WL088634
|
SHAILAJAKUMARI C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089621
|
|
Mrs. Sailajakumari C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/44
(Ittiva)
|
1613002004NRG24070220242004031
|
07/02/2024
|
K PUSHPALATHA
|
1613002004WL088634
|
K PUSHPALATHA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089613
|
|
Mrs. Pushpalatha R . .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/45
(Ittiva)
|
1613002004NRG24070220242004032
|
07/02/2024
|
K LALITHAMMA
|
1613002004WL088634
|
K LALITHAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089616
|
|
Mrs. Lalithamma K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/5
(Ittiva)
|
1613002004NRG24070220242004033
|
07/02/2024
|
R REJITHA SURESH
|
1613002004WL088634
|
R REJITHA SURESH
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089625
|
|
Mrs. Rejitha R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/50
(Ittiva)
|
1613002004NRG24070220242004034
|
07/02/2024
|
SREEDEVI K
|
1613002004WL088634
|
SREEDEVI K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089617
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/51
(Ittiva)
|
1613002004NRG24070220242004035
|
07/02/2024
|
LALITHA BAI
|
1613002004WL088634
|
LALITHA BAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089614
|
|
Mrs. LALITHA BAI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/59
(Ittiva)
|
1613002004NRG24070220242004036
|
07/02/2024
|
RAHILA BEEVI A
|
1613002004WL088634
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146089618
|
|
Mrs. Rahila Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/6
(Ittiva)
|
1613002004NRG24070220242004037
|
07/02/2024
|
B OMANA AMMA
|
1613002004WL088634
|
B OMANA AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089651
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/65
(Ittiva)
|
1613002004NRG24070220242004039
|
07/02/2024
|
S SUSEELA
|
1613002004WL088634
|
S SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089627
|
|
Mrs. Susheela S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-006/67
(Ittiva)
|
1613002004NRG24070220242004040
|
07/02/2024
|
B GOPALAKRISHNA PILLAI
|
1613002004WL088634
|
B GOPALAKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089650
|
|
Mr. B GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/69
(Ittiva)
|
1613002004NRG24070220242004041
|
07/02/2024
|
KUNJAYYAPPAN PILLAI K
|
1613002004WL088634
|
KUNJAYYAPPAN PILLAI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089655
|
|
Mr. Kunjayyappan Pillai K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-006/70
(Ittiva)
|
1613002004NRG24070220242004042
|
07/02/2024
|
SASIDHARAN NAIR C
|
1613002004WL088634
|
SASIDHARAN NAIR C
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146089624
|
|
SASIDHARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/71
(Ittiva)
|
1613002004NRG24070220242004043
|
07/02/2024
|
SURENDRAN PILLAI
|
1613002004WL088634
|
SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089615
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-006/8
(Ittiva)
|
1613002004NRG24070220242004044
|
07/02/2024
|
P N RETNAKUMARI
|
1613002004WL088634
|
P N RETNAKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089629
|
|
Mrs. P N RETNAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-006/89
(Ittiva)
|
1613002004NRG24070220242004045
|
07/02/2024
|
GIRIJA KUMARI M
|
1613002004WL088634
|
GIRIJA KUMARI M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089656
|
|
Mrs. Girija Kumari M
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-006/90
(Ittiva)
|
1613002004NRG24070220242004046
|
07/02/2024
|
K SUNITHA
|
1613002004WL088634
|
K SUNITHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089652
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-006/99
(Ittiva)
|
1613002004NRG24070220242004047
|
07/02/2024
|
V VENUGOPALAN
|
1613002004WL088634
|
V VENUGOPALAN
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089658
|
|
Mr. Venugopalan V
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-007/346
(Ittiva)
|
1613002004NRG24070220242004049
|
07/02/2024
|
REMYA R
|
1613002004WL088634
|
REMYA R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146089668
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62075
|
62075
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-006/328
(Ittiva)
|
1613002004NRG24070220242004025
|
07/02/2024
|
SUDHARMMA
|
1613002004WL088634
|
SUDHARMMA
|
00409
|
SIBL0000482
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089611
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-006/221
(Ittiva)
|
1613002004NRG24070220242004003
|
07/02/2024
|
BINDHUKUMARY AMMA
|
1613002004WL088634
|
BINDHUKUMARY AMMA
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089637
|
|
BINDHUKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-006/243
(Ittiva)
|
1613002004NRG24070220242004007
|
07/02/2024
|
GEETHA
|
1613002004WL088634
|
GEETHA
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089638
|
|
GEETHA WO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-006/285
(Ittiva)
|
1613002004NRG24070220242004013
|
07/02/2024
|
SYAMALA
|
1613002004WL088634
|
SYAMALA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089639
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-006/289
(Ittiva)
|
1613002004NRG24070220242004015
|
07/02/2024
|
OMANA
|
1613002004WL088634
|
OMANA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089634
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-006/290
(Ittiva)
|
1613002004NRG24070220242004018
|
07/02/2024
|
LEELA
|
1613002004WL088634
|
LEELA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089635
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-006/319
(Ittiva)
|
1613002004NRG24070220242004023
|
07/02/2024
|
THANKAMANI AMMA
|
1613002004WL088634
|
THANKAMANI AMMA
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146089636
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-007/206
(Ittiva)
|
1613002004NRG24070220242004048
|
07/02/2024
|
RADHAMANI K
|
1613002004WL088634
|
RADHAMANI K
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089640
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-006/192
(Ittiva)
|
1613002004NRG24070220242004000
|
07/02/2024
|
SASIKALA C
|
1613002004WL088634
|
SASIKALA C
|
00415
|
SBIN0017230
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089633
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-006/207
(Ittiva)
|
1613002004NRG24070220242004002
|
07/02/2024
|
SREELATHA S
|
1613002004WL088634
|
SREELATHA S
|
00415
|
SBIN0017230
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089641
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-006/282
(Ittiva)
|
1613002004NRG24070220242004012
|
07/02/2024
|
RAJAN PILLAI C
|
1613002004WL088634
|
RAJAN PILLAI C
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089664
|
|
MR RAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-006/294
(Ittiva)
|
1613002004NRG24070220242004019
|
07/02/2024
|
ASWATHY A
|
1613002004WL088634
|
ASWATHY A
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146089665
|
|
Mrs. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-006/64
(Ittiva)
|
1613002004NRG24070220242004038
|
07/02/2024
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL088634
|
LEKSHMIKKUTTY AMMA B
|
00468
|
UBIN0900907
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146089642
|
|
LEKSHMIKUTTY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85150
|
85150
|
|
|
|
|
|
|
|