|
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)
|
1613002002NRG24160120241865056
|
16/01/2024
|
SREELATHA. K
|
1613002002WL081480
|
SREELATHA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764357
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/110
(Chithara)
|
1613002002NRG24160120241865057
|
16/01/2024
|
KANAKAMMA
|
1613002002WL081480
|
KANAKAMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764406
|
|
Mrs. B KANAKAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/113
(Chithara)
|
1613002002NRG24160120241865058
|
16/01/2024
|
AJITHAKUMARY. P.
|
1613002002WL081480
|
AJITHAKUMARY. P.
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907764380
|
|
AJITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/115
(Chithara)
|
1613002002NRG24160120241865059
|
16/01/2024
|
SREEKUMARY. S
|
1613002002WL081480
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764375
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/123
(Chithara)
|
1613002002NRG24160120241865060
|
16/01/2024
|
BINDU S.S
|
1613002002WL081480
|
BINDU S.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764388
|
|
Mrs. Bindhu S S S S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/126
(Chithara)
|
1613002002NRG24160120241865061
|
16/01/2024
|
G. SANTHA
|
1613002002WL081480
|
G. SANTHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764362
|
|
Mrs. G SANTHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/127
(Chithara)
|
1613002002NRG24160120241865062
|
16/01/2024
|
SARADAMMA. C
|
1613002002WL081480
|
SARADAMMA. C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764355
|
|
Mrs. SARADAMMA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/128
(Chithara)
|
1613002002NRG24160120241865063
|
16/01/2024
|
PRINCY L P
|
1613002002WL081480
|
PRINCY L P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764392
|
|
Mrs. PRINCY L P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/146
(Chithara)
|
1613002002NRG24160120241865064
|
16/01/2024
|
LEELAMMA. B
|
1613002002WL081480
|
LEELAMMA. B
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764409
|
|
Mr. B LEELAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/147
(Chithara)
|
1613002002NRG24160120241865065
|
16/01/2024
|
LATHAKUMARI. B.L
|
1613002002WL081480
|
LATHAKUMARI. B.L
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764390
|
|
Mrs. LATHA KUMARY BL
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24160120241865066
|
16/01/2024
|
G.LATHA
|
1613002002WL081480
|
G.LATHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764369
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/161
(Chithara)
|
1613002002NRG24160120241865067
|
16/01/2024
|
S. SAIRANDHRI
|
1613002002WL081480
|
S. SAIRANDHRI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907764407
|
|
Mrs. Sairadhri
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/18
(Chithara)
|
1613002002NRG24160120241865069
|
16/01/2024
|
S. SYAMALA
|
1613002002WL081480
|
S. SYAMALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764360
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/182
(Chithara)
|
1613002002NRG24160120241865070
|
16/01/2024
|
PADMINI. B
|
1613002002WL081480
|
PADMINI. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764395
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/183
(Chithara)
|
1613002002NRG24160120241865071
|
16/01/2024
|
MINI. M
|
1613002002WL081480
|
MINI. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764387
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/20
(Chithara)
|
1613002002NRG24160120241865072
|
16/01/2024
|
L.MINI
|
1613002002WL081480
|
L.MINI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764361
|
|
Mrs. Mini L MINI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/201
(Chithara)
|
1613002002NRG24160120241865073
|
16/01/2024
|
MANJUSHA. S
|
1613002002WL081480
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907764373
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/202
(Chithara)
|
1613002002NRG24160120241865074
|
16/01/2024
|
SANTHI. P.G
|
1613002002WL081480
|
SANTHI. P.G
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907764356
|
|
Mrs. Santhi P G
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/211
(Chithara)
|
1613002002NRG24160120241865075
|
16/01/2024
|
SUMATHIAMMA
|
1613002002WL081480
|
SUMATHIAMMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764389
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/240
(Chithara)
|
1613002002NRG24160120241865076
|
16/01/2024
|
OMANA AMMA
|
1613002002WL081480
|
OMANA AMMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764396
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/241
(Chithara)
|
1613002002NRG24160120241865077
|
16/01/2024
|
CHANDRIKA VIJAYAN
|
1613002002WL081480
|
CHANDRIKA VIJAYAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764386
|
|
Mr. Chandrika
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/246
(Chithara)
|
1613002002NRG24160120241865078
|
16/01/2024
|
GEETHA. R
|
1613002002WL081480
|
GEETHA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764383
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/247
(Chithara)
|
1613002002NRG24160120241865079
|
16/01/2024
|
LEENA. I
|
1613002002WL081480
|
LEENA. I
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764399
|
|
Mrs. LEENA I
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/26
(Chithara)
|
1613002002NRG24160120241865080
|
16/01/2024
|
ANITHA. O
|
1613002002WL081480
|
ANITHA. O
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764365
|
|
Mrs. ANITHA O
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/263
(Chithara)
|
1613002002NRG24160120241865082
|
16/01/2024
|
Sheela.S
|
1613002002WL081480
|
Sheela.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764408
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/265
(Chithara)
|
1613002002NRG24160120241865083
|
16/01/2024
|
VALSALA.A
|
1613002002WL081480
|
VALSALA.A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764394
|
|
Mrs. VALSALA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/27
(Chithara)
|
1613002002NRG24160120241865084
|
16/01/2024
|
VALSALA. J
|
1613002002WL081480
|
VALSALA. J
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764371
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/292
(Chithara)
|
1613002002NRG24160120241865085
|
16/01/2024
|
J.LEELAMONI
|
1613002002WL081480
|
J.LEELAMONI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764405
|
|
LEELAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24160120241865086
|
16/01/2024
|
LALITHAMMA.K
|
1613002002WL081480
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764350
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/30
(Chithara)
|
1613002002NRG24160120241865087
|
16/01/2024
|
V.S. BINDHU
|
1613002002WL081480
|
V.S. BINDHU
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764358
|
|
Mrs. Bindhu V S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/4
(Chithara)
|
1613002002NRG24160120241865089
|
16/01/2024
|
PRASANNA KUMARY .O
|
1613002002WL081480
|
PRASANNA KUMARY .O
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764368
|
|
Mrs. PRASANNA KUMARY O
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/41
(Chithara)
|
1613002002NRG24160120241865090
|
16/01/2024
|
SANTHAMMA. L
|
1613002002WL081480
|
SANTHAMMA. L
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764351
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG24160120241865091
|
16/01/2024
|
SURESH KUMAR B
|
1613002002WL081480
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764397
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG24160120241865092
|
16/01/2024
|
PRIJI P T
|
1613002002WL081480
|
PRIJI P T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764398
|
|
Mrs. PRIJI P T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/45
(Chithara)
|
1613002002NRG24160120241865093
|
16/01/2024
|
REENAKUMRI. I
|
1613002002WL081480
|
REENAKUMRI. I
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764353
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/53
(Chithara)
|
1613002002NRG24160120241865095
|
16/01/2024
|
JALAJAYAMMA. P
|
1613002002WL081480
|
JALAJAYAMMA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764378
|
|
Mrs. JALAJAYAMMA P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-021/54
(Chithara)
|
1613002002NRG24160120241865096
|
16/01/2024
|
PRABHA KUMARI. M
|
1613002002WL081480
|
PRABHA KUMARI. M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764374
|
|
Mrs. PRABHA KUMARI M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-021/544
(Chithara)
|
1613002002NRG24160120241865097
|
16/01/2024
|
SUJITHRA
|
1613002002WL081480
|
SUJITHRA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764400
|
|
Mrs. SUJITHRA SAJI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-021/56
(Chithara)
|
1613002002NRG24160120241865098
|
16/01/2024
|
LALITHAMMA
|
1613002002WL081480
|
LALITHAMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764393
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-021/6
(Chithara)
|
1613002002NRG24160120241865100
|
16/01/2024
|
T. P. THUSHARA KUMARY
|
1613002002WL081480
|
T. P. THUSHARA KUMARY
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907764364
|
|
THUSHARA KUMARI T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-021/7
(Chithara)
|
1613002002NRG24160120241865101
|
16/01/2024
|
R. LETHA KUMARI
|
1613002002WL081480
|
R. LETHA KUMARI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764359
|
|
Mrs. R LETHA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-021/71
(Chithara)
|
1613002002NRG24160120241865102
|
16/01/2024
|
LATHAMBIKA. K
|
1613002002WL081480
|
LATHAMBIKA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764352
|
|
Mrs. Lathambika K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-021/72
(Chithara)
|
1613002002NRG24160120241865103
|
16/01/2024
|
JAYAKUMARI. S
|
1613002002WL081480
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764366
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-021/73
(Chithara)
|
1613002002NRG24160120241865104
|
16/01/2024
|
SARADA. P
|
1613002002WL081480
|
SARADA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764354
|
|
Mrs. SARADA P
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-021/75
(Chithara)
|
1613002002NRG24160120241865105
|
16/01/2024
|
S. AMBILI
|
1613002002WL081480
|
S. AMBILI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764363
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-021/77
(Chithara)
|
1613002002NRG24160120241865106
|
16/01/2024
|
SINDHU.VG
|
1613002002WL081480
|
SINDHU.VG
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764367
|
|
Mrs. SINDHU V G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-021/78
(Chithara)
|
1613002002NRG24160120241865107
|
16/01/2024
|
SREEJA. S.R
|
1613002002WL081480
|
SREEJA. S.R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764370
|
|
Mrs. SREEJA S R
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-021/79
(Chithara)
|
1613002002NRG24160120241865108
|
16/01/2024
|
AJITHA. O.S
|
1613002002WL081480
|
AJITHA. O.S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907764376
|
|
Mrs. AJITHA O S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-021/80
(Chithara)
|
1613002002NRG24160120241865109
|
16/01/2024
|
SOBHANAAMMA. K
|
1613002002WL081480
|
SOBHANAAMMA. K
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907764372
|
|
Mrs. SOBHANA AMMA K
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-021/84
(Chithara)
|
1613002002NRG24160120241865110
|
16/01/2024
|
SUJA. C
|
1613002002WL081480
|
SUJA. C
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907764377
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-021/87
(Chithara)
|
1613002002NRG24160120241865111
|
16/01/2024
|
PRASANNAKUMARI. S
|
1613002002WL081480
|
PRASANNAKUMARI. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764379
|
|
Mrs. Prasanna Kumari S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-021/88
(Chithara)
|
1613002002NRG24160120241865112
|
16/01/2024
|
RADHAMMA. R
|
1613002002WL081480
|
RADHAMMA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764391
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-021/92
(Chithara)
|
1613002002NRG24160120241865113
|
16/01/2024
|
Santhamma.M
|
1613002002WL081480
|
Santhamma.M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764384
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-021/93
(Chithara)
|
1613002002NRG24160120241865114
|
16/01/2024
|
SAKUNTHALA. V
|
1613002002WL081480
|
SAKUNTHALA. V
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764381
|
|
Mrs. SAKUNTHALA V
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-021/95
(Chithara)
|
1613002002NRG24160120241865115
|
16/01/2024
|
RADHAMMA D
|
1613002002WL081480
|
RADHAMMA D
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764385
|
|
RADHAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-021/571
(Chithara)
|
1613002002NRG24160120241865099
|
16/01/2024
|
DEEPA T
|
1613002002WL081480
|
DEEPA T
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907764403
|
|
Mrs. Deepa T T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-021/177
(Chithara)
|
1613002002NRG24160120241865068
|
16/01/2024
|
INDIRA AMMA
|
1613002002WL081480
|
INDIRA AMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764402
|
|
INDIRAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-021/262
(Chithara)
|
1613002002NRG24160120241865081
|
16/01/2024
|
BINDU O
|
1613002002WL081480
|
BINDU O
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907764401
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-021/513
(Chithara)
|
1613002002NRG24160120241865094
|
16/01/2024
|
VASUMATHY AMMA
|
1613002002WL081480
|
VASUMATHY AMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764404
|
|
MRS VASUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-021/337
(Chithara)
|
1613002002NRG24160120241865088
|
16/01/2024
|
RATNAMMA K
|
1613002002WL081480
|
RATNAMMA K
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907764382
|
|
RATNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90420
|
90420
|
|
|
|
|
|
|
|