|
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-13-002-002-009/214
(Chithara)
|
1613002002NRG24161120231472296
|
16/11/2023
|
SAMAJIHAN
|
1613002002WL062514
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677915
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24161120231472297
|
16/11/2023
|
SATHI
|
1613002002WL062514
|
SATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677906
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/102
(Chithara)
|
1613002002NRG24161120231472298
|
16/11/2023
|
VIJAYAKUMARI
|
1613002002WL062514
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677947
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24161120231472299
|
16/11/2023
|
VASANTHA.MADHU. N
|
1613002002WL062514
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677917
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/12
(Chithara)
|
1613002002NRG24161120231472301
|
16/11/2023
|
ABIDA BEEVI
|
1613002002WL062514
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677907
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/138
(Chithara)
|
1613002002NRG24161120231472302
|
16/11/2023
|
USHAKUMARY. R
|
1613002002WL062514
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677922
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/14
(Chithara)
|
1613002002NRG24161120231472303
|
16/11/2023
|
PANKAJASHI
|
1613002002WL062514
|
PANKAJASHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677904
|
|
Mrs. Pankajakshi V . .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/144
(Chithara)
|
1613002002NRG24161120231472304
|
16/11/2023
|
SREEJA. S
|
1613002002WL062514
|
SREEJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677935
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24161120231472305
|
16/11/2023
|
SUMA. R
|
1613002002WL062514
|
SUMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677940
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/16
(Chithara)
|
1613002002NRG24161120231472306
|
16/11/2023
|
SANTHA
|
1613002002WL062514
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677937
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/184
(Chithara)
|
1613002002NRG24161120231472307
|
16/11/2023
|
SYAMALA. K
|
1613002002WL062514
|
SYAMALA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677933
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/185
(Chithara)
|
1613002002NRG24161120231472308
|
16/11/2023
|
K. VASANTHY
|
1613002002WL062514
|
K. VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677950
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24161120231472309
|
16/11/2023
|
VILASINI. C
|
1613002002WL062514
|
VILASINI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677897
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/193
(Chithara)
|
1613002002NRG24161120231472310
|
16/11/2023
|
INDIRA
|
1613002002WL062514
|
INDIRA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677899
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24161120231472311
|
16/11/2023
|
MANJU S
|
1613002002WL062514
|
MANJU S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677943
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/2144
(Chithara)
|
1613002002NRG24161120231472312
|
16/11/2023
|
K. SUSEELA
|
1613002002WL062514
|
K. SUSEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677949
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/2146
(Chithara)
|
1613002002NRG24161120231472313
|
16/11/2023
|
SHEEBA.S
|
1613002002WL062514
|
SHEEBA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677934
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24161120231472314
|
16/11/2023
|
OMANA
|
1613002002WL062514
|
OMANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677938
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24161120231472315
|
16/11/2023
|
SHEMINA BEEVI M
|
1613002002WL062514
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677945
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24161120231472319
|
16/11/2023
|
T. MOLLY
|
1613002002WL062514
|
T. MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677913
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/252
(Chithara)
|
1613002002NRG24161120231472320
|
16/11/2023
|
OMANA
|
1613002002WL062514
|
OMANA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677942
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/259
(Chithara)
|
1613002002NRG24161120231472321
|
16/11/2023
|
JAZEENA
|
1613002002WL062514
|
JAZEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677941
|
|
Mrs. Jazeena
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24161120231472322
|
16/11/2023
|
LATHIKA
|
1613002002WL062514
|
LATHIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677903
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24161120231472324
|
16/11/2023
|
SARALA. D
|
1613002002WL062514
|
SARALA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677895
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-010/34
(Chithara)
|
1613002002NRG24161120231472325
|
16/11/2023
|
C. SUJA
|
1613002002WL062514
|
C. SUJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677911
|
|
SUJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-010/350
(Chithara)
|
1613002002NRG24161120231472326
|
16/11/2023
|
S. SULOCHANA
|
1613002002WL062514
|
S. SULOCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677951
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/38
(Chithara)
|
1613002002NRG24161120231472328
|
16/11/2023
|
LATHEEFA BEEVI. R
|
1613002002WL062514
|
LATHEEFA BEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677920
|
|
LATHEEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-010/40
(Chithara)
|
1613002002NRG24161120231472329
|
16/11/2023
|
GOMATHY. S
|
1613002002WL062514
|
GOMATHY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677898
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-010/42
(Chithara)
|
1613002002NRG24161120231472331
|
16/11/2023
|
C. P. SUMATHY
|
1613002002WL062514
|
C. P. SUMATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677909
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-010/43
(Chithara)
|
1613002002NRG24161120231472332
|
16/11/2023
|
C.P. MADHAVI
|
1613002002WL062514
|
C.P. MADHAVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677910
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24161120231472333
|
16/11/2023
|
SULATHY
|
1613002002WL062514
|
SULATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677902
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/45
(Chithara)
|
1613002002NRG24161120231472334
|
16/11/2023
|
SOBHA. S
|
1613002002WL062514
|
SOBHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677936
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24161120231472335
|
16/11/2023
|
VILASINI
|
1613002002WL062514
|
VILASINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677900
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-010/47
(Chithara)
|
1613002002NRG24161120231472336
|
16/11/2023
|
SAFIYA BEEVI. S
|
1613002002WL062514
|
SAFIYA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677919
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-010/48
(Chithara)
|
1613002002NRG24161120231472337
|
16/11/2023
|
BINDU. S
|
1613002002WL062514
|
BINDU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677918
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-010/50
(Chithara)
|
1613002002NRG24161120231472339
|
16/11/2023
|
KANAKA LATHA
|
1613002002WL062514
|
KANAKA LATHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677905
|
|
Mrs. KANAKA LATHA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-010/503
(Chithara)
|
1613002002NRG24161120231472340
|
16/11/2023
|
M LAILA BEEVI
|
1613002002WL062514
|
M LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677948
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-010/57
(Chithara)
|
1613002002NRG24161120231472341
|
16/11/2023
|
THANKAMMA. K
|
1613002002WL062514
|
THANKAMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677914
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-010/61
(Chithara)
|
1613002002NRG24161120231472342
|
16/11/2023
|
RAMANI. S
|
1613002002WL062514
|
RAMANI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677901
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-010/61-A
(Chithara)
|
1613002002NRG24161120231472343
|
16/11/2023
|
MOLY. K
|
1613002002WL062514
|
MOLY. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677912
|
|
MOLLY K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-010/63
(Chithara)
|
1613002002NRG24161120231472344
|
16/11/2023
|
KARTHIKA
|
1613002002WL062514
|
KARTHIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677939
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-010/7
(Chithara)
|
1613002002NRG24161120231472346
|
16/11/2023
|
SYAMALA
|
1613002002WL062514
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677896
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-010/82
(Chithara)
|
1613002002NRG24161120231472347
|
16/11/2023
|
PRASOBHANA. G
|
1613002002WL062514
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677916
|
|
PRASOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24161120231472348
|
16/11/2023
|
VIJAYAMMAL. V
|
1613002002WL062514
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677921
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24161120231472350
|
16/11/2023
|
RAJI R
|
1613002002WL062514
|
RAJI R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677944
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-010/95
(Chithara)
|
1613002002NRG24161120231472351
|
16/11/2023
|
KULSAM BEEVI
|
1613002002WL062514
|
KULSAM BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677952
|
|
KULSAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24161120231472352
|
16/11/2023
|
R. BINDHU
|
1613002002WL062514
|
R. BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139677908
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24161120231472353
|
16/11/2023
|
SATHI K
|
1613002002WL062514
|
SATHI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677946
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-010/2184
(Chithara)
|
1613002002NRG24161120231472317
|
16/11/2023
|
SULFIYA H
|
1613002002WL062514
|
SULFIYA H
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677927
|
|
SULFIYA H
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-010/492
(Chithara)
|
1613002002NRG24161120231472338
|
16/11/2023
|
RADHAMANI AMMA
|
1613002002WL062514
|
RADHAMANI AMMA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677929
|
|
RADHAMANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24161120231472300
|
16/11/2023
|
DIVYA
|
1613002002WL062514
|
DIVYA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677931
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-010/2175
(Chithara)
|
1613002002NRG24161120231472316
|
16/11/2023
|
SALINI S
|
1613002002WL062514
|
SALINI S
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677932
|
|
SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24161120231472318
|
16/11/2023
|
VIJI S
|
1613002002WL062514
|
VIJI S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677930
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-010/285
(Chithara)
|
1613002002NRG24161120231472323
|
16/11/2023
|
LATHA
|
1613002002WL062514
|
LATHA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677925
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-010/363
(Chithara)
|
1613002002NRG24161120231472327
|
16/11/2023
|
NASEEMA
|
1613002002WL062514
|
NASEEMA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139677923
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-010/413
(Chithara)
|
1613002002NRG24161120231472330
|
16/11/2023
|
SAKUNTHALA
|
1613002002WL062514
|
SAKUNTHALA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139677924
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24161120231472345
|
16/11/2023
|
KUNJAN C
|
1613002002WL062514
|
KUNJAN C
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677928
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24161120231472349
|
16/11/2023
|
REMYA M
|
1613002002WL062514
|
REMYA M
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139677926
|
|
REMYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|