|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG24120620230344216
|
13/06/2023
|
INDHU PRIYA
|
1613002006WL014450
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458139
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/294
(Kummil)
|
1613002006NRG24120620230344218
|
13/06/2023
|
MANJU
|
1613002006WL014450
|
MANJU
|
00127
|
FDRL0001735
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605458191
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/223
(Kummil)
|
1613002006NRG24120620230344207
|
13/06/2023
|
JAYANTHI R
|
1613002006WL014450
|
JAYANTHI R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458149
|
|
Mrs. JAYANTHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG24120620230344203
|
13/06/2023
|
SOBHANA
|
1613002006WL014450
|
SOBHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458147
|
|
SHOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24120620230344208
|
13/06/2023
|
THULASI
|
1613002006WL014450
|
THULASI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458148
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24120620230344209
|
13/06/2023
|
ARCHANA T K
|
1613002006WL014450
|
ARCHANA T K
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458193
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/326
(Kummil)
|
1613002006NRG24120620230344222
|
13/06/2023
|
SUMATHI
|
1613002006WL014450
|
SUMATHI
|
00177
|
IOBA0000363
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458192
|
|
SUMATHI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/49
(Kummil)
|
1613002006NRG24120620230344226
|
13/06/2023
|
REENA K
|
1613002006WL014450
|
REENA K
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458140
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG24120620230344195
|
13/06/2023
|
CHINNU A D
|
1613002006WL014450
|
CHINNU A D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458164
|
|
CHINNU A D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/277
(Kummil)
|
1613002006NRG24120620230344184
|
13/06/2023
|
SUJITHA S
|
1613002006WL014450
|
SUJITHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458177
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24120620230344185
|
13/06/2023
|
SUMA S O
|
1613002006WL014450
|
SUMA S O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458161
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24120620230344186
|
13/06/2023
|
RATNAMMA.S
|
1613002006WL014450
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458169
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/108
(Kummil)
|
1613002006NRG24120620230344187
|
13/06/2023
|
AMBILY S
|
1613002006WL014450
|
AMBILY S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458187
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24120620230344188
|
13/06/2023
|
RADHAMANI.T
|
1613002006WL014450
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458173
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG24120620230344189
|
13/06/2023
|
JOONI.R.S
|
1613002006WL014450
|
JOONI.R.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458174
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24120620230344190
|
13/06/2023
|
PUSHPALATHA K
|
1613002006WL014450
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458156
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24120620230344191
|
13/06/2023
|
JAYANTHI V
|
1613002006WL014450
|
JAYANTHI V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605458141
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24120620230344192
|
13/06/2023
|
ASHA.L
|
1613002006WL014450
|
ASHA.L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458160
|
|
ASHA.L
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24120620230344193
|
13/06/2023
|
SHEEJA.S
|
1613002006WL014450
|
SHEEJA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605458153
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/154
(Kummil)
|
1613002006NRG24120620230344194
|
13/06/2023
|
JAYASREE.V
|
1613002006WL014450
|
JAYASREE.V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458170
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG24120620230344196
|
13/06/2023
|
SUBHA.M
|
1613002006WL014450
|
SUBHA.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605458175
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/16
(Kummil)
|
1613002006NRG24120620230344197
|
13/06/2023
|
BABY.K
|
1613002006WL014450
|
BABY.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458159
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG24120620230344198
|
13/06/2023
|
SHEEBA S
|
1613002006WL014450
|
SHEEBA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605458190
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG24120620230344199
|
13/06/2023
|
THUSHARA.M.R
|
1613002006WL014450
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458168
|
|
THUSHARA.M.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG24120620230344200
|
13/06/2023
|
JUBAIRIYA BEEVI E
|
1613002006WL014450
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458186
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG24120620230344201
|
13/06/2023
|
SANTHA KUMARI AMMA .S
|
1613002006WL014450
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458154
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24120620230344202
|
13/06/2023
|
VALSALA.G
|
1613002006WL014450
|
VALSALA.G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458171
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG24120620230344204
|
13/06/2023
|
SANTHA N
|
1613002006WL014450
|
SANTHA N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458163
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/195
(Kummil)
|
1613002006NRG24120620230344205
|
13/06/2023
|
LEELAMANI AMMA A
|
1613002006WL014450
|
LEELAMANI AMMA A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
16/06/2023
|
|
2605458188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG24120620230344206
|
13/06/2023
|
GOMATHY
|
1613002006WL014450
|
GOMATHY
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458145
|
|
GOMATHY
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24120620230344210
|
13/06/2023
|
USHA C
|
1613002006WL014450
|
USHA C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605458182
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/25
(Kummil)
|
1613002006NRG24120620230344211
|
13/06/2023
|
LALITHA.R
|
1613002006WL014450
|
LALITHA.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458166
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/267
(Kummil)
|
1613002006NRG24120620230344213
|
13/06/2023
|
RADHAMMA
|
1613002006WL014450
|
RADHAMMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605458183
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG24120620230344214
|
13/06/2023
|
LALITHA.V
|
1613002006WL014450
|
LALITHA.V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458162
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/272
(Kummil)
|
1613002006NRG24120620230344215
|
13/06/2023
|
BINDHU R
|
1613002006WL014450
|
BINDHU R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458180
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24120620230344217
|
13/06/2023
|
SASIKALA C
|
1613002006WL014450
|
SASIKALA C
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605458184
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG24120620230344219
|
13/06/2023
|
REMADEVI AMMA.K
|
1613002006WL014450
|
REMADEVI AMMA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605458155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG24120620230344223
|
13/06/2023
|
SUDHARMA.D
|
1613002006WL014450
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458176
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG24120620230344224
|
13/06/2023
|
SUDHARMA.S
|
1613002006WL014450
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458167
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG24120620230344225
|
13/06/2023
|
CHANDRAMATHI AMMA B
|
1613002006WL014450
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458158
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24120620230344227
|
13/06/2023
|
RAJINI R
|
1613002006WL014450
|
RAJINI R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605458185
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24120620230344228
|
13/06/2023
|
SHAILA.R
|
1613002006WL014450
|
SHAILA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458172
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/64
(Kummil)
|
1613002006NRG24120620230344229
|
13/06/2023
|
SUJA.U.S
|
1613002006WL014450
|
SUJA.U.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605458150
|
|
SUJA U S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/73
(Kummil)
|
1613002006NRG24120620230344230
|
13/06/2023
|
SUSEELA G
|
1613002006WL014450
|
SUSEELA G
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605458157
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24120620230344231
|
13/06/2023
|
SHANIFA BEEVI
|
1613002006WL014450
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605458146
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG24120620230344232
|
13/06/2023
|
INDIRA DEVI L
|
1613002006WL014450
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458165
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/90
(Kummil)
|
1613002006NRG24120620230344233
|
13/06/2023
|
SHEELA KUMARI S
|
1613002006WL014450
|
SHEELA KUMARI S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605458178
|
|
SHEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24120620230344235
|
13/06/2023
|
SREEDHARAN PILLAI.C
|
1613002006WL014450
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458152
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG24120620230344236
|
13/06/2023
|
SUNAHA R
|
1613002006WL014450
|
SUNAHA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458189
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/99
(Kummil)
|
1613002006NRG24120620230344237
|
13/06/2023
|
RATHEESH B
|
1613002006WL014450
|
RATHEESH B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605458179
|
|
MR RATHEESH B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG24120620230344239
|
13/06/2023
|
RAHIYANATHU BEEVI
|
1613002006WL014450
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605458151
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-010/265
(Kummil)
|
1613002006NRG24120620230344212
|
13/06/2023
|
USHA
|
1613002006WL014450
|
USHA
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458181
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24120620230344220
|
13/06/2023
|
SOUMYA S
|
1613002006WL014450
|
SOUMYA S
|
00657
|
KLGB0040353
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605458142
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24120620230344221
|
13/06/2023
|
MANJU S
|
1613002006WL014450
|
MANJU S
|
00657
|
KLGB0040353
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605458143
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG24120620230344238
|
13/06/2023
|
SIRAJUDEEN
|
1613002006WL014450
|
SIRAJUDEEN
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605458144
|
|
SIRAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|