|
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-13-002-004-019/323
(Ittiva)
|
1613002004NRG24230620230426999
|
23/06/2023
|
RAVEENDRAN PILLAI K
|
1613002004WL017820
|
RAVEENDRAN PILLAI K
|
00089
|
CBIN0280942
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868494
|
|
Mr. RAVEENDRAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/243
(Ittiva)
|
1613002004NRG24230620230427027
|
23/06/2023
|
S MUMTHAS
|
1613002004WL017820
|
S MUMTHAS
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868535
|
|
Mrs. Mumthas S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/310
(Ittiva)
|
1613002004NRG24230620230427037
|
23/06/2023
|
Saleena Beevi
|
1613002004WL017820
|
Saleena Beevi
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868518
|
|
Mr. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/176
(Ittiva)
|
1613002004NRG24230620230426996
|
23/06/2023
|
Y JOHN
|
1613002004WL017820
|
Y JOHN
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868516
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/83
(Ittiva)
|
1613002004NRG24230620230426997
|
23/06/2023
|
SREE DEVI K
|
1613002004WL017820
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868524
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24230620230426998
|
23/06/2023
|
MALLIKA K
|
1613002004WL017820
|
MALLIKA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868483
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24230620230427000
|
23/06/2023
|
K PONNAMMA
|
1613002004WL017820
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868501
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24230620230427001
|
23/06/2023
|
VAIJAYANTHI S
|
1613002004WL017820
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868484
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/111
(Ittiva)
|
1613002004NRG24230620230427002
|
23/06/2023
|
KUNJUKRISHNA PILLAI
|
1613002004WL017820
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868513
|
|
Mr. Kunjukrishnapillai P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24230620230427003
|
23/06/2023
|
GEETHA N
|
1613002004WL017820
|
GEETHA N
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868481
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24230620230427004
|
23/06/2023
|
RAJAMMA D
|
1613002004WL017820
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868505
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24230620230427005
|
23/06/2023
|
J REMADEVI
|
1613002004WL017820
|
J REMADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868487
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24230620230427006
|
23/06/2023
|
LATHAKUMARI D
|
1613002004WL017820
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868502
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/143
(Ittiva)
|
1613002004NRG24230620230427007
|
23/06/2023
|
A REEJA
|
1613002004WL017820
|
A REEJA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
30/06/2023
|
|
2865868508
|
|
Mrs. A REEJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24230620230427008
|
23/06/2023
|
M SEENATH BEEVI
|
1613002004WL017820
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868511
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24230620230427009
|
23/06/2023
|
S MALLIKA KUMARI
|
1613002004WL017820
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
30/06/2023
|
|
2865868509
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/152
(Ittiva)
|
1613002004NRG24230620230427010
|
23/06/2023
|
SHAJI O
|
1613002004WL017820
|
SHAJI O
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868528
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24230620230427011
|
23/06/2023
|
RAHILA BEEVI M
|
1613002004WL017820
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868498
|
|
Mrs. RAHILA BEEVI M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/176
(Ittiva)
|
1613002004NRG24230620230427012
|
23/06/2023
|
ARIFA BEEVI S
|
1613002004WL017820
|
ARIFA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
30/06/2023
|
|
2865868497
|
|
Mrs. S ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24230620230427013
|
23/06/2023
|
S SHEEJA
|
1613002004WL017820
|
S SHEEJA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865868504
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24230620230427014
|
23/06/2023
|
MUMTHAS S
|
1613002004WL017820
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868515
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/18
(Ittiva)
|
1613002004NRG24230620230427015
|
23/06/2023
|
THANKAPPAN PILLAI P
|
1613002004WL017820
|
THANKAPPAN PILLAI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868486
|
|
Mr. THANKAPPAN PILLAI P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/182
(Ittiva)
|
1613002004NRG24230620230427016
|
23/06/2023
|
JAMEELA BEEVI
|
1613002004WL017820
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865868514
|
|
Mrs. JAMEELA BEEVI .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24230620230427017
|
23/06/2023
|
CHELLAMMA D
|
1613002004WL017820
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868527
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24230620230427018
|
23/06/2023
|
ABIDA BEEVI
|
1613002004WL017820
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868496
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/19
(Ittiva)
|
1613002004NRG24230620230427019
|
23/06/2023
|
J INDIRABHAI AMMA
|
1613002004WL017820
|
J INDIRABHAI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868506
|
|
Mrs. Indirabai Amma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24230620230427020
|
23/06/2023
|
S RAHIYANATH
|
1613002004WL017820
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868532
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24230620230427021
|
23/06/2023
|
REEJA A
|
1613002004WL017820
|
REEJA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868510
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24230620230427022
|
23/06/2023
|
SHAJITHA BEEVI N
|
1613002004WL017820
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868500
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24230620230427023
|
23/06/2023
|
RASEENA S
|
1613002004WL017820
|
RASEENA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868512
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/22
(Ittiva)
|
1613002004NRG24230620230427024
|
23/06/2023
|
K OMANA
|
1613002004WL017820
|
K OMANA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868492
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24230620230427025
|
23/06/2023
|
Balachandran Pillai
|
1613002004WL017820
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868526
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24230620230427026
|
23/06/2023
|
V GIRIJAKUMARY
|
1613002004WL017820
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868488
|
|
V GIRIJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/246
(Ittiva)
|
1613002004NRG24230620230427028
|
23/06/2023
|
M K JOSEPH
|
1613002004WL017820
|
M K JOSEPH
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868537
|
|
JOSEPH M.K
|
FEDERAL BANK(607165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24230620230427029
|
23/06/2023
|
GOPAKUMAR P
|
1613002004WL017820
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868499
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-020/26
(Ittiva)
|
1613002004NRG24230620230427030
|
23/06/2023
|
THANKAMMA G
|
1613002004WL017820
|
THANKAMMA G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868482
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24230620230427031
|
23/06/2023
|
NOORJAHAN A
|
1613002004WL017820
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868534
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24230620230427032
|
23/06/2023
|
SHYMA A
|
1613002004WL017820
|
SHYMA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868536
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24230620230427033
|
23/06/2023
|
S HASEENA BEEVI
|
1613002004WL017820
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868530
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24230620230427034
|
23/06/2023
|
GIRIJA KUMARI S
|
1613002004WL017820
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868533
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24230620230427035
|
23/06/2023
|
LEELA MANI
|
1613002004WL017820
|
LEELA MANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868489
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24230620230427039
|
23/06/2023
|
Shejila
|
1613002004WL017820
|
Shejila
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865868521
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24230620230427040
|
23/06/2023
|
MUSHIRIFA BEEVI
|
1613002004WL017820
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868517
|
|
Mrs. MUSHIRIFA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24230620230427041
|
23/06/2023
|
Sharafudeen A
|
1613002004WL017820
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868523
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24230620230427042
|
23/06/2023
|
RAHILA BEEVI
|
1613002004WL017820
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868490
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24230620230427046
|
23/06/2023
|
DHANYA V C
|
1613002004WL017820
|
DHANYA V C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868525
|
|
Mrs. DHANYA V C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24230620230427045
|
23/06/2023
|
K SEETHADEVI
|
1613002004WL017820
|
K SEETHADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868538
|
|
Mrs. Seethadeviamma
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24230620230427047
|
23/06/2023
|
Jumailabeevi
|
1613002004WL017820
|
Jumailabeevi
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865868522
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24230620230427048
|
23/06/2023
|
OMANA AMMA K
|
1613002004WL017820
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868480
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24230620230427049
|
23/06/2023
|
B SARASWATHY AMMA
|
1613002004WL017820
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868493
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24230620230427050
|
23/06/2023
|
G RADHAMANI
|
1613002004WL017820
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868491
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24230620230427051
|
23/06/2023
|
KUSALAN PILLAI R
|
1613002004WL017820
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868507
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24230620230427052
|
23/06/2023
|
PATHUMMA BEEVI
|
1613002004WL017820
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868503
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24230620230427053
|
23/06/2023
|
RAMLA BEEVI M
|
1613002004WL017820
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868485
|
|
Mrs. RAMLA BEEVI M
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24230620230427054
|
23/06/2023
|
SHEMEENA BEEVI A
|
1613002004WL017820
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868529
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24230620230427055
|
23/06/2023
|
S THAJUNNEESA
|
1613002004WL017820
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865868531
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69630
|
69630
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24230620230427043
|
23/06/2023
|
SAROJINIYAMMA
|
1613002004WL017820
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865868495
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-020/315
(Ittiva)
|
1613002004NRG24230620230427038
|
23/06/2023
|
JOSEPH M J
|
1613002004WL017820
|
JOSEPH M J
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865868519
|
|
MR JOSEPH M J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24230620230427044
|
23/06/2023
|
RAJEENA R
|
1613002004WL017820
|
RAJEENA R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865868520
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|