|
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-13-002-002-019/47
(Chithara)
|
1613002002NRG24090620230326946
|
09/06/2023
|
SREELATHA. K
|
1613002002WL013702
|
SREELATHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605250070
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/106
(Chithara)
|
1613002002NRG24090620230326947
|
09/06/2023
|
R. LAKSHMI
|
1613002002WL013702
|
R. LAKSHMI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250084
|
|
Mrs. R LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/113
(Chithara)
|
1613002002NRG24090620230326948
|
09/06/2023
|
AJITHAKUMARY. P.
|
1613002002WL013702
|
AJITHAKUMARY. P.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250101
|
|
AJITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/115
(Chithara)
|
1613002002NRG24090620230326949
|
09/06/2023
|
SREEKUMARY. S
|
1613002002WL013702
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605250085
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/123
(Chithara)
|
1613002002NRG24090620230326950
|
09/06/2023
|
BINDU S.S
|
1613002002WL013702
|
BINDU S.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250102
|
|
Mrs. Bindhu S S S S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/125
(Chithara)
|
1613002002NRG24090620230326951
|
09/06/2023
|
VASANTHA KUMARY
|
1613002002WL013702
|
VASANTHA KUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250071
|
|
Mrs. Vasantha Kumari L R KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/126
(Chithara)
|
1613002002NRG24090620230326952
|
09/06/2023
|
G. SANTHA
|
1613002002WL013702
|
G. SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250072
|
|
Mrs. G SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/127
(Chithara)
|
1613002002NRG24090620230326953
|
09/06/2023
|
SARADAMMA. C
|
1613002002WL013702
|
SARADAMMA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250073
|
|
Mrs. SARADAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/146
(Chithara)
|
1613002002NRG24090620230326954
|
09/06/2023
|
LEELAMMA. B
|
1613002002WL013702
|
LEELAMMA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250113
|
|
Mr. B LEELAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24090620230326955
|
09/06/2023
|
G.LATHA
|
1613002002WL013702
|
G.LATHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250083
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/161
(Chithara)
|
1613002002NRG24090620230326956
|
09/06/2023
|
S. SAIRANDHRI
|
1613002002WL013702
|
S. SAIRANDHRI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250108
|
|
Mrs. Sairadhri
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/17
(Chithara)
|
1613002002NRG24090620230326957
|
09/06/2023
|
MINIMOL. L
|
1613002002WL013702
|
MINIMOL. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605250074
|
|
Mrs. MINIMOL L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/183
(Chithara)
|
1613002002NRG24090620230326959
|
09/06/2023
|
MINI. M
|
1613002002WL013702
|
MINI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605250086
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/199
(Chithara)
|
1613002002NRG24090620230326960
|
09/06/2023
|
GEETHAKUMARY. S
|
1613002002WL013702
|
GEETHAKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605250082
|
|
Mrs. Geethakumari S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/20
(Chithara)
|
1613002002NRG24090620230326961
|
09/06/2023
|
L.MINI
|
1613002002WL013702
|
L.MINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250075
|
|
Mrs. Mini L MINI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/202
(Chithara)
|
1613002002NRG24090620230326963
|
09/06/2023
|
MOHANAN PILLAI
|
1613002002WL013702
|
MOHANAN PILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250054
|
|
MOHANAN PILLAI V
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/202
(Chithara)
|
1613002002NRG24090620230326962
|
09/06/2023
|
SANTHI. P.G
|
1613002002WL013702
|
SANTHI. P.G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250076
|
|
Mrs. Santhi P G P G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/211
(Chithara)
|
1613002002NRG24090620230326964
|
09/06/2023
|
SUMATHIAMMA
|
1613002002WL013702
|
SUMATHIAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250087
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/226
(Chithara)
|
1613002002NRG24090620230326965
|
09/06/2023
|
JAGADA AMMA
|
1613002002WL013702
|
JAGADA AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250064
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/240
(Chithara)
|
1613002002NRG24090620230326966
|
09/06/2023
|
OMANA AMMA
|
1613002002WL013702
|
OMANA AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250107
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/241
(Chithara)
|
1613002002NRG24090620230326967
|
09/06/2023
|
CHANDRIKA VIJAYAN
|
1613002002WL013702
|
CHANDRIKA VIJAYAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250100
|
|
Mr. CHANDRIKA VIJAYAN
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/247
(Chithara)
|
1613002002NRG24090620230326968
|
09/06/2023
|
LEENA. I
|
1613002002WL013702
|
LEENA. I
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250111
|
|
Mrs. LEENA I
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/26
(Chithara)
|
1613002002NRG24090620230326969
|
09/06/2023
|
ANITHA. O
|
1613002002WL013702
|
ANITHA. O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250077
|
|
Mrs. ANITHA O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/263
(Chithara)
|
1613002002NRG24090620230326970
|
09/06/2023
|
Sheela.S
|
1613002002WL013702
|
Sheela.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250110
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/265
(Chithara)
|
1613002002NRG24090620230326971
|
09/06/2023
|
VALSALA.A
|
1613002002WL013702
|
VALSALA.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250109
|
|
Mrs. VALSALA A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/27
(Chithara)
|
1613002002NRG24090620230326972
|
09/06/2023
|
VALSALA. J
|
1613002002WL013702
|
VALSALA. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250088
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/274
(Chithara)
|
1613002002NRG24090620230326973
|
09/06/2023
|
B. DEVAKI
|
1613002002WL013702
|
B. DEVAKI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605250112
|
|
Mrs. DEVAKI B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/292
(Chithara)
|
1613002002NRG24090620230326974
|
09/06/2023
|
J.LEELAMONI
|
1613002002WL013702
|
J.LEELAMONI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605250061
|
|
LEELAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24090620230326975
|
09/06/2023
|
LALITHAMMA.K
|
1613002002WL013702
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250065
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/310
(Chithara)
|
1613002002NRG24090620230326976
|
09/06/2023
|
GEETHA
|
1613002002WL013702
|
GEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605250058
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/4
(Chithara)
|
1613002002NRG24090620230326978
|
09/06/2023
|
PRASANNA KUMARY .O
|
1613002002WL013702
|
PRASANNA KUMARY .O
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250089
|
|
Mrs. PRASANNA KUMARY O
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/41
(Chithara)
|
1613002002NRG24090620230326979
|
09/06/2023
|
SANTHAMMA. L
|
1613002002WL013702
|
SANTHAMMA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250066
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG24090620230326981
|
09/06/2023
|
SURESH KUMAR B
|
1613002002WL013702
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250055
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG24090620230326982
|
09/06/2023
|
PRIJI P T
|
1613002002WL013702
|
PRIJI P T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605250059
|
|
Mrs. PRIJI P T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/45
(Chithara)
|
1613002002NRG24090620230326983
|
09/06/2023
|
REENAKUMRI. I
|
1613002002WL013702
|
REENAKUMRI. I
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250068
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/53
(Chithara)
|
1613002002NRG24090620230326985
|
09/06/2023
|
JALAJAYAMMA. P
|
1613002002WL013702
|
JALAJAYAMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250090
|
|
Mrs. JALAJAYAMMA P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-021/54
(Chithara)
|
1613002002NRG24090620230326986
|
09/06/2023
|
PRABHA KUMARI. M
|
1613002002WL013702
|
PRABHA KUMARI. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250091
|
|
Mrs. PRABHA KUMARI M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-021/544
(Chithara)
|
1613002002NRG24090620230326987
|
09/06/2023
|
SUJITHRA
|
1613002002WL013702
|
SUJITHRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605250060
|
|
Mrs. SUJITHRA SAJI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-021/56
(Chithara)
|
1613002002NRG24090620230326988
|
09/06/2023
|
LALITHAMMA
|
1613002002WL013702
|
LALITHAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605250106
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-021/6
(Chithara)
|
1613002002NRG24090620230326990
|
09/06/2023
|
OMANAMMA. K
|
1613002002WL013702
|
OMANAMMA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250103
|
|
Mr. OMANAMMA K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-021/7
(Chithara)
|
1613002002NRG24090620230326991
|
09/06/2023
|
R. LETHA KUMARI
|
1613002002WL013702
|
R. LETHA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250081
|
|
Mrs. R LETHA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-021/71
(Chithara)
|
1613002002NRG24090620230326992
|
09/06/2023
|
LATHAMBIKA. K
|
1613002002WL013702
|
LATHAMBIKA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250067
|
|
Mrs. Lathambika K K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-021/72
(Chithara)
|
1613002002NRG24090620230326993
|
09/06/2023
|
JAYAKUMARI. S
|
1613002002WL013702
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605250078
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-021/73
(Chithara)
|
1613002002NRG24090620230326994
|
09/06/2023
|
SARADA. P
|
1613002002WL013702
|
SARADA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605250069
|
|
Mrs. SARADA P
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-021/75
(Chithara)
|
1613002002NRG24090620230326995
|
09/06/2023
|
S. AMBILI
|
1613002002WL013702
|
S. AMBILI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250079
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-021/77
(Chithara)
|
1613002002NRG24090620230326996
|
09/06/2023
|
SINDHU.VG
|
1613002002WL013702
|
SINDHU.VG
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250092
|
|
Mrs. SINDHU V G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-021/78
(Chithara)
|
1613002002NRG24090620230326997
|
09/06/2023
|
SREEJA. S.R
|
1613002002WL013702
|
SREEJA. S.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250093
|
|
Mrs. SREEJA S R
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-021/79
(Chithara)
|
1613002002NRG24090620230326999
|
09/06/2023
|
AJITHA. O.S
|
1613002002WL013702
|
AJITHA. O.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605250094
|
|
Mrs. AJITHA O S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-021/79
(Chithara)
|
1613002002NRG24090620230326998
|
09/06/2023
|
SAROJINI AMMA. K
|
1613002002WL013702
|
SAROJINI AMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250080
|
|
Mrs. SAROJINI AMMA K
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-021/84
(Chithara)
|
1613002002NRG24090620230327000
|
09/06/2023
|
SUJA. C
|
1613002002WL013702
|
SUJA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250095
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-021/87
(Chithara)
|
1613002002NRG24090620230327001
|
09/06/2023
|
PRASANNAKUMARI. S
|
1613002002WL013702
|
PRASANNAKUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250096
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-021/88
(Chithara)
|
1613002002NRG24090620230327002
|
09/06/2023
|
RADHAMMA. R
|
1613002002WL013702
|
RADHAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250104
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-021/92
(Chithara)
|
1613002002NRG24090620230327003
|
09/06/2023
|
Santhamma.M
|
1613002002WL013702
|
Santhamma.M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605250097
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-021/93
(Chithara)
|
1613002002NRG24090620230327004
|
09/06/2023
|
SAKUNTHALA. V
|
1613002002WL013702
|
SAKUNTHALA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250098
|
|
Mrs. SAKUNTHALA V
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-021/95
(Chithara)
|
1613002002NRG24090620230327005
|
09/06/2023
|
RADHAMMA D
|
1613002002WL013702
|
RADHAMMA D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250099
|
|
RADHAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-021/571
(Chithara)
|
1613002002NRG24090620230326989
|
09/06/2023
|
DEEPA T
|
1613002002WL013702
|
DEEPA T
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605250056
|
|
Mrs. Deepa T T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-021/177
(Chithara)
|
1613002002NRG24090620230326958
|
09/06/2023
|
INDIRA AMMA
|
1613002002WL013702
|
INDIRA AMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250062
|
|
INDIRAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-021/513
(Chithara)
|
1613002002NRG24090620230326984
|
09/06/2023
|
VASUMATHY AMMA
|
1613002002WL013702
|
VASUMATHY AMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250057
|
|
MRS VASUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-021/419
(Chithara)
|
1613002002NRG24090620230326980
|
09/06/2023
|
RAJITHA KUMARI M
|
1613002002WL013702
|
RAJITHA KUMARI M
|
00415
|
SBIN0070872
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605250063
|
|
MRS REJITHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-021/337
(Chithara)
|
1613002002NRG24090620230326977
|
09/06/2023
|
RATNAMMA K
|
1613002002WL013702
|
RATNAMMA K
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605250105
|
|
RATNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|