|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG24080120241829577
|
08/01/2024
|
SINDHU R
|
1613002006WL079716
|
SINDHU R
|
00078
|
CNRB0003475
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477769
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/294
(Kummil)
|
1613002006NRG24080120241829588
|
08/01/2024
|
MANJU
|
1613002006WL079716
|
MANJU
|
00127
|
FDRL0001735
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477790
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24080120241829576
|
08/01/2024
|
THULASI
|
1613002006WL079716
|
THULASI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477775
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG24080120241829561
|
08/01/2024
|
SASIKALA S
|
1613002006WL079716
|
SASIKALA S
|
00177
|
IOBA0000363
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477765
|
|
SASIKALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/246
(Kummil)
|
1613002006NRG24080120241829580
|
08/01/2024
|
SUBHADRA T
|
1613002006WL079716
|
SUBHADRA T
|
00177
|
IOBA0000363
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477791
|
|
SUBHADRA,T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24080120241829583
|
08/01/2024
|
HALEEMA BEEVI
|
1613002006WL079716
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477767
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24080120241829592
|
08/01/2024
|
LATHEEFA HAKKEEM
|
1613002006WL079716
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477766
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG24080120241829581
|
08/01/2024
|
USHA KUMARI
|
1613002006WL079716
|
USHA KUMARI
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477789
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/49
(Kummil)
|
1613002006NRG24080120241829596
|
08/01/2024
|
REENA K
|
1613002006WL079716
|
REENA K
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477768
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24080120241829553
|
08/01/2024
|
SUMA S O
|
1613002006WL079716
|
SUMA S O
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477738
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24080120241829554
|
08/01/2024
|
AMBIKA.B
|
1613002006WL079716
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477748
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24080120241829555
|
08/01/2024
|
RATNAMMA.S
|
1613002006WL079716
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902477747
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24080120241829556
|
08/01/2024
|
BABY.R
|
1613002006WL079716
|
BABY.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477751
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24080120241829557
|
08/01/2024
|
SHILLY.J.V
|
1613002006WL079716
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477777
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG24080120241829558
|
08/01/2024
|
AMBIKA.L
|
1613002006WL079716
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477754
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24080120241829559
|
08/01/2024
|
PUSHPALATHA K
|
1613002006WL079716
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477783
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24080120241829560
|
08/01/2024
|
JAYANTHI V
|
1613002006WL079716
|
JAYANTHI V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477770
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24080120241829562
|
08/01/2024
|
ASHA.L
|
1613002006WL079716
|
ASHA.L
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477786
|
|
ASHA U L
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24080120241829563
|
08/01/2024
|
SHEEJA.S
|
1613002006WL079716
|
SHEEJA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477778
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/154
(Kummil)
|
1613002006NRG24080120241829564
|
08/01/2024
|
JAYASREE.V
|
1613002006WL079716
|
JAYASREE.V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477749
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG24080120241829565
|
08/01/2024
|
SHEEBA S
|
1613002006WL079716
|
SHEEBA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477779
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG24080120241829566
|
08/01/2024
|
THUSHARA.M.R
|
1613002006WL079716
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477746
|
|
THUSHARA.M.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG24080120241829567
|
08/01/2024
|
JUBAIRIYA BEEVI E
|
1613002006WL079716
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477787
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24080120241829568
|
08/01/2024
|
VALSALA G
|
1613002006WL079716
|
VALSALA G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477750
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG24080120241829569
|
08/01/2024
|
VIJAYAKUMARI.C
|
1613002006WL079716
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477780
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG24080120241829570
|
08/01/2024
|
SANTHA N
|
1613002006WL079716
|
SANTHA N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477741
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG24080120241829571
|
08/01/2024
|
GOMATHY
|
1613002006WL079716
|
GOMATHY
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477773
|
|
GOMATHY
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24080120241829572
|
08/01/2024
|
SHYLAJA K
|
1613002006WL079716
|
SHYLAJA K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477756
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/206
(Kummil)
|
1613002006NRG24080120241829573
|
08/01/2024
|
SHYJA M
|
1613002006WL079716
|
SHYJA M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477757
|
|
BINSI A S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/220
(Kummil)
|
1613002006NRG24080120241829575
|
08/01/2024
|
MANI R
|
1613002006WL079716
|
MANI R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477760
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24080120241829578
|
08/01/2024
|
LIJI V L
|
1613002006WL079716
|
LIJI V L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477793
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24080120241829579
|
08/01/2024
|
USHA C
|
1613002006WL079716
|
USHA C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477762
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG24080120241829584
|
08/01/2024
|
LALITHA.V
|
1613002006WL079716
|
LALITHA.V
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477739
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24080120241829585
|
08/01/2024
|
SASIKALA C
|
1613002006WL079716
|
SASIKALA C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477764
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24080120241829586
|
08/01/2024
|
MUTHU ACHARI
|
1613002006WL079716
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
660
|
660
|
Rejected
|
16/03/2024
|
|
1902477742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG24080120241829589
|
08/01/2024
|
REMADEVI AMMA K
|
1613002006WL079716
|
REMADEVI AMMA K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477782
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/32
(Kummil)
|
1613002006NRG24080120241829591
|
08/01/2024
|
SREEMATHI.C
|
1613002006WL079716
|
SREEMATHI.C
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477740
|
|
MRS SREEMATHI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/44
(Kummil)
|
1613002006NRG24080120241829593
|
08/01/2024
|
RAJEENA THAJUDEEN
|
1613002006WL079716
|
RAJEENA THAJUDEEN
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477774
|
|
MRS RAJEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG24080120241829594
|
08/01/2024
|
SUDHARMA.S
|
1613002006WL079716
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477744
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG24080120241829595
|
08/01/2024
|
CHANDRAMATHI AMMA B
|
1613002006WL079716
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477784
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24080120241829597
|
08/01/2024
|
SANTHAMMA.B
|
1613002006WL079716
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902477753
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24080120241829598
|
08/01/2024
|
RAJINI R
|
1613002006WL079716
|
RAJINI R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477794
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24080120241829599
|
08/01/2024
|
SHAILA.R
|
1613002006WL079716
|
SHAILA.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477752
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24080120241829600
|
08/01/2024
|
USHA P
|
1613002006WL079716
|
USHA P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477792
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG24080120241829601
|
08/01/2024
|
SREEKALA.S
|
1613002006WL079716
|
SREEKALA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477755
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-010/83
(Kummil)
|
1613002006NRG24080120241829602
|
08/01/2024
|
SUJATHA.P
|
1613002006WL079716
|
SUJATHA.P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477781
|
|
SUJATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG24080120241829603
|
08/01/2024
|
PADMINI.K
|
1613002006WL079716
|
PADMINI.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902477785
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG24080120241829604
|
08/01/2024
|
INDIRA DEVI L
|
1613002006WL079716
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477743
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24080120241829605
|
08/01/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL079716
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902477776
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG24080120241829606
|
08/01/2024
|
SUNAHA R
|
1613002006WL079716
|
SUNAHA R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902477788
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG24080120241829607
|
08/01/2024
|
PRIYAM VADA
|
1613002006WL079716
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477745
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-010/98
(Kummil)
|
1613002006NRG24080120241829608
|
08/01/2024
|
SUJATHA S
|
1613002006WL079716
|
SUJATHA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477758
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24080120241829609
|
08/01/2024
|
MINI S V
|
1613002006WL079716
|
MINI S V
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477763
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-010/265
(Kummil)
|
1613002006NRG24080120241829582
|
08/01/2024
|
USHA
|
1613002006WL079716
|
USHA
|
00415
|
SBIN0070872
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902477761
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG24080120241829590
|
08/01/2024
|
KUSALA KUMARI C S
|
1613002006WL079716
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902477759
|
|
KUSHALAKUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24080120241829574
|
08/01/2024
|
SUDHI S S
|
1613002006WL079716
|
SUDHI S S
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902477771
|
|
SUDHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24080120241829587
|
08/01/2024
|
SULOCHANA T
|
1613002006WL079716
|
SULOCHANA T
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902477772
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|