|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24220620230414709
|
22/06/2023
|
SUKUMARI
|
1613002002WL017330
|
SUKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436046
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24220620230414710
|
22/06/2023
|
RAJI. S
|
1613002002WL017330
|
RAJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436044
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24220620230414711
|
22/06/2023
|
SYAMALA C
|
1613002002WL017330
|
SYAMALA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436034
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24220620230414712
|
22/06/2023
|
KUMARI. S
|
1613002002WL017330
|
KUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436020
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24220620230414713
|
22/06/2023
|
SANTHA. C
|
1613002002WL017330
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436037
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24220620230414714
|
22/06/2023
|
DAMAYANTHI
|
1613002002WL017330
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982436008
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24220620230414715
|
22/06/2023
|
INDIRA. K
|
1613002002WL017330
|
INDIRA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436045
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG24220620230414716
|
22/06/2023
|
CHANSRIKA AMMA
|
1613002002WL017330
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436009
|
|
Mrs. CHANDRIKAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24220620230414717
|
22/06/2023
|
GIRIJA. R
|
1613002002WL017330
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436004
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24220620230414718
|
22/06/2023
|
SREELATHA. S
|
1613002002WL017330
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436007
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24220620230414719
|
22/06/2023
|
SINDHU. L
|
1613002002WL017330
|
SINDHU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436016
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24220620230414720
|
22/06/2023
|
PADMINI AMMA
|
1613002002WL017330
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436040
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24220620230414721
|
22/06/2023
|
INDIRA
|
1613002002WL017330
|
INDIRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436010
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/17
(Chithara)
|
1613002002NRG24220620230414723
|
22/06/2023
|
NASEEMA. S
|
1613002002WL017330
|
NASEEMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982435995
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24220620230414724
|
22/06/2023
|
THANKAMANI. P
|
1613002002WL017330
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436005
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24220620230414726
|
22/06/2023
|
LATHA. R
|
1613002002WL017330
|
LATHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436003
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24220620230414727
|
22/06/2023
|
SOBHANAKUMARI. P
|
1613002002WL017330
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982435999
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24220620230414728
|
22/06/2023
|
INDIRABAIAMMA
|
1613002002WL017330
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436011
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24220620230414729
|
22/06/2023
|
SANTHAMMA. B
|
1613002002WL017330
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436023
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24220620230414730
|
22/06/2023
|
RAGHAVAN
|
1613002002WL017330
|
RAGHAVAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982436019
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG24220620230414733
|
22/06/2023
|
GEETHA. R
|
1613002002WL017330
|
GEETHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436000
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24220620230414734
|
22/06/2023
|
SUBAIDA BEEVI. E
|
1613002002WL017330
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436043
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24220620230414735
|
22/06/2023
|
LEKSHMI. S
|
1613002002WL017330
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436036
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24220620230414736
|
22/06/2023
|
C. GOMATHI
|
1613002002WL017330
|
C. GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436032
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24220620230414737
|
22/06/2023
|
SREEKUMARI. D.K
|
1613002002WL017330
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436038
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24220620230414738
|
22/06/2023
|
GEETHA. S
|
1613002002WL017330
|
GEETHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436035
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24220620230414739
|
22/06/2023
|
SOBHANAAMMA. P
|
1613002002WL017330
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982436039
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24220620230414740
|
22/06/2023
|
BEEMA A
|
1613002002WL017330
|
BEEMA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436021
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24220620230414741
|
22/06/2023
|
SHAHIDA. S
|
1613002002WL017330
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436030
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24220620230414742
|
22/06/2023
|
BEENA S
|
1613002002WL017330
|
BEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436015
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24220620230414743
|
22/06/2023
|
SINDHU. V
|
1613002002WL017330
|
SINDHU. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436041
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24220620230414744
|
22/06/2023
|
HARIJATHU. M
|
1613002002WL017330
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436042
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24220620230414745
|
22/06/2023
|
SARASWATHY AMMA. J
|
1613002002WL017330
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982435994
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24220620230414746
|
22/06/2023
|
REVEENDRAN V
|
1613002002WL017330
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436012
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24220620230414747
|
22/06/2023
|
RADAMANI
|
1613002002WL017330
|
RADAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436002
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24220620230414748
|
22/06/2023
|
RADHAMANI
|
1613002002WL017330
|
RADHAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982436018
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/716
(Chithara)
|
1613002002NRG24220620230414749
|
22/06/2023
|
LEEJA
|
1613002002WL017330
|
LEEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436006
|
|
Mrs. Leeja S G
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24220620230414750
|
22/06/2023
|
GIRIJA
|
1613002002WL017330
|
GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436047
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24220620230414751
|
22/06/2023
|
NASEEMA BEEVI
|
1613002002WL017330
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436025
|
|
Mrs. Naseema Beevi . S..
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24220620230414752
|
22/06/2023
|
SALAHUDEEN
|
1613002002WL017330
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436026
|
|
Mr. Salahudeen
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/735
(Chithara)
|
1613002002NRG24220620230414753
|
22/06/2023
|
SYAMALA C
|
1613002002WL017330
|
SYAMALA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436017
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24220620230414754
|
22/06/2023
|
ASHA
|
1613002002WL017330
|
ASHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436014
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24220620230414755
|
22/06/2023
|
BINDHU. K
|
1613002002WL017330
|
BINDHU. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982435997
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24220620230414756
|
22/06/2023
|
SUPRABHA. K
|
1613002002WL017330
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436033
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/854
(Chithara)
|
1613002002NRG24220620230414757
|
22/06/2023
|
SALIM A
|
1613002002WL017330
|
SALIM A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982436022
|
|
Mr. SALIM A
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24220620230414758
|
22/06/2023
|
Raheena beevi
|
1613002002WL017330
|
Raheena beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436013
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24220620230414759
|
22/06/2023
|
SHYLAJA
|
1613002002WL017330
|
SHYLAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436031
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24220620230414760
|
22/06/2023
|
Usha
|
1613002002WL017330
|
Usha
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436029
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24220620230414762
|
22/06/2023
|
SUBHA LAKSHMI
|
1613002002WL017330
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982436049
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24220620230414763
|
22/06/2023
|
MINI MOL K
|
1613002002WL017330
|
MINI MOL K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436001
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24220620230414764
|
22/06/2023
|
SYAMA S
|
1613002002WL017330
|
SYAMA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982436024
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24220620230414765
|
22/06/2023
|
MUBEENA S
|
1613002002WL017330
|
MUBEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436028
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24220620230414722
|
22/06/2023
|
CHANDRIKA S
|
1613002002WL017330
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982435998
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24220620230414731
|
22/06/2023
|
NAZEERA BEEVI M
|
1613002002WL017330
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436048
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24220620230414732
|
22/06/2023
|
FASEELA BEEVI. J
|
1613002002WL017330
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982436050
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24220620230414725
|
22/06/2023
|
SUNIL DETHU P
|
1613002002WL017330
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24220620230414761
|
22/06/2023
|
SHEEBHA V T
|
1613002002WL017330
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982435996
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|