|
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-13-002-001-013/608
(Chadayamangalam)
|
1613002001NRG24090120241836723
|
09/01/2024
|
GIREESHKUMAR N
|
1613002001WL080079
|
GIREESHKUMAR N
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386904
|
|
Mr. GIREESHKUMAR N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/247
(Chadayamangalam)
|
1613002001NRG24090120241836739
|
09/01/2024
|
ANSI
|
1613002001WL080079
|
ANSI
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386883
|
|
. ANSI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/116
(Chadayamangalam)
|
1613002001NRG24090120241836683
|
09/01/2024
|
FASEELA BEEVI A
|
1613002001WL080079
|
FASEELA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386882
|
|
Mrs. FASEELA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/117
(Chadayamangalam)
|
1613002001NRG24090120241836684
|
09/01/2024
|
ARIFA BEEVI G
|
1613002001WL080079
|
ARIFA BEEVI G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386875
|
|
Mrs. ARIFA BEEVI G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/234
(Chadayamangalam)
|
1613002001NRG24090120241836685
|
09/01/2024
|
RAJANI R
|
1613002001WL080079
|
RAJANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386857
|
|
Mrs. Rajani RAJANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/21
(Chadayamangalam)
|
1613002001NRG24090120241836686
|
09/01/2024
|
S RAJAMALLY
|
1613002001WL080079
|
S RAJAMALLY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386868
|
|
S RAJAMALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/112
(Chadayamangalam)
|
1613002001NRG24090120241836687
|
09/01/2024
|
THULASEEDHARAN PILLAI
|
1613002001WL080079
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386895
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/13
(Chadayamangalam)
|
1613002001NRG24090120241836688
|
09/01/2024
|
C K LEELAKUMARI
|
1613002001WL080079
|
C K LEELAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386864
|
|
Mrs. C K LEELAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/134
(Chadayamangalam)
|
1613002001NRG24090120241836689
|
09/01/2024
|
SAJITHABEEVI M
|
1613002001WL080079
|
SAJITHABEEVI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386908
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/139
(Chadayamangalam)
|
1613002001NRG24090120241836690
|
09/01/2024
|
P VIJAYAKUMARI AMMA
|
1613002001WL080079
|
P VIJAYAKUMARI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902386879
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/143
(Chadayamangalam)
|
1613002001NRG24090120241836691
|
09/01/2024
|
GOPALAKRISHNAPILLAI V
|
1613002001WL080079
|
GOPALAKRISHNAPILLAI V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386896
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/154
(Chadayamangalam)
|
1613002001NRG24090120241836692
|
09/01/2024
|
A RAHILA
|
1613002001WL080079
|
A RAHILA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386862
|
|
Mrs. RAHILABEEVI RAHILA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/155
(Chadayamangalam)
|
1613002001NRG24090120241836693
|
09/01/2024
|
S SOBITHA BEEVI
|
1613002001WL080079
|
S SOBITHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386884
|
|
Mrs. S SOBITHA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/156
(Chadayamangalam)
|
1613002001NRG24090120241836694
|
09/01/2024
|
GEETHAKUMARY L
|
1613002001WL080079
|
GEETHAKUMARY L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386881
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/160
(Chadayamangalam)
|
1613002001NRG24090120241836695
|
09/01/2024
|
S SULEKHA BEEVI
|
1613002001WL080079
|
S SULEKHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386885
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/167
(Chadayamangalam)
|
1613002001NRG24090120241836696
|
09/01/2024
|
SHEHANA S
|
1613002001WL080079
|
SHEHANA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386893
|
|
Mrs. Shehana S S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/17
(Chadayamangalam)
|
1613002001NRG24090120241836697
|
09/01/2024
|
BEENA S
|
1613002001WL080079
|
BEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386858
|
|
Mrs. Beena BEENA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/182
(Chadayamangalam)
|
1613002001NRG24090120241836698
|
09/01/2024
|
G RAJI
|
1613002001WL080079
|
G RAJI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386863
|
|
Mrs. G RAJI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/184
(Chadayamangalam)
|
1613002001NRG24090120241836699
|
09/01/2024
|
REMADEVI
|
1613002001WL080079
|
REMADEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386889
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24090120241836700
|
09/01/2024
|
SOMAVALLY AMMA D
|
1613002001WL080079
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386902
|
|
SOMAVALLY AMMA D
|
INDUSIND BANK(607189)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/200
(Chadayamangalam)
|
1613002001NRG24090120241836701
|
09/01/2024
|
sunitha
|
1613002001WL080079
|
sunitha
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386907
|
|
Mrs. SUNITHA SREEKUMAR
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/211
(Chadayamangalam)
|
1613002001NRG24090120241836702
|
09/01/2024
|
SHARAFUNISA BEEVI A
|
1613002001WL080079
|
SHARAFUNISA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386852
|
|
Mrs. A SHARAFUNISA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/26
(Chadayamangalam)
|
1613002001NRG24090120241836703
|
09/01/2024
|
S SYAMALA AMMA
|
1613002001WL080079
|
S SYAMALA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386869
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/28
(Chadayamangalam)
|
1613002001NRG24090120241836704
|
09/01/2024
|
THAJUNEESA
|
1613002001WL080079
|
THAJUNEESA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386859
|
|
Mrs. Thajunisa
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/311
(Chadayamangalam)
|
1613002001NRG24090120241836705
|
09/01/2024
|
LAILA BEEVI S
|
1613002001WL080079
|
LAILA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386891
|
|
Mrs. Lailabeevi S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24090120241836706
|
09/01/2024
|
SHAILAJA R
|
1613002001WL080079
|
SHAILAJA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386894
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/35
(Chadayamangalam)
|
1613002001NRG24090120241836707
|
09/01/2024
|
R SOMAN PILLAI
|
1613002001WL080079
|
R SOMAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386886
|
|
Mr. R SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/366
(Chadayamangalam)
|
1613002001NRG24090120241836708
|
09/01/2024
|
RAVEENDRAKURUP G
|
1613002001WL080079
|
RAVEENDRAKURUP G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386903
|
|
Mr. RAVEENDRAKURUP G
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/367
(Chadayamangalam)
|
1613002001NRG24090120241836709
|
09/01/2024
|
NABEESATHU BEEVI
|
1613002001WL080079
|
NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386898
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/40
(Chadayamangalam)
|
1613002001NRG24090120241836710
|
09/01/2024
|
ABEEDA BEEVI A
|
1613002001WL080079
|
ABEEDA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386871
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/42
(Chadayamangalam)
|
1613002001NRG24090120241836711
|
09/01/2024
|
SHEEJA A
|
1613002001WL080079
|
SHEEJA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386876
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-013/45
(Chadayamangalam)
|
1613002001NRG24090120241836712
|
09/01/2024
|
SANTHA N
|
1613002001WL080079
|
SANTHA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386861
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/500
(Chadayamangalam)
|
1613002001NRG24090120241836714
|
09/01/2024
|
ANEESA S
|
1613002001WL080079
|
ANEESA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386897
|
|
Mrs. ANEEZA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-013/51
(Chadayamangalam)
|
1613002001NRG24090120241836715
|
09/01/2024
|
THAHIRA BEEVI
|
1613002001WL080079
|
THAHIRA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386874
|
|
Mrs. Thahira Beevi M
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-013/514
(Chadayamangalam)
|
1613002001NRG24090120241836716
|
09/01/2024
|
SANTHA C
|
1613002001WL080079
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386900
|
|
Ms. SANTHA C
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-013/52
(Chadayamangalam)
|
1613002001NRG24090120241836717
|
09/01/2024
|
AMBILY B
|
1613002001WL080079
|
AMBILY B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386873
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-013/523
(Chadayamangalam)
|
1613002001NRG24090120241836718
|
09/01/2024
|
B INDIRA
|
1613002001WL080079
|
B INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386887
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-013/53
(Chadayamangalam)
|
1613002001NRG24090120241836719
|
09/01/2024
|
L THANKAMANY
|
1613002001WL080079
|
L THANKAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386855
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-013/58
(Chadayamangalam)
|
1613002001NRG24090120241836720
|
09/01/2024
|
SHYLABEEVI S
|
1613002001WL080079
|
SHYLABEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386856
|
|
Ms. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-013/586
(Chadayamangalam)
|
1613002001NRG24090120241836721
|
09/01/2024
|
SHEENA A
|
1613002001WL080079
|
SHEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386899
|
|
Mrs. Sheena
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-013/597
(Chadayamangalam)
|
1613002001NRG24090120241836722
|
09/01/2024
|
BINDU SREEKANDAN
|
1613002001WL080079
|
BINDU SREEKANDAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386892
|
|
Mrs. Bindhu Sreekandan
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-013/61
(Chadayamangalam)
|
1613002001NRG24090120241836724
|
09/01/2024
|
M AHAMMEDALI
|
1613002001WL080079
|
M AHAMMEDALI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386906
|
|
Mr. MUHAMMADALI M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24090120241836725
|
09/01/2024
|
RAJI R
|
1613002001WL080079
|
RAJI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386901
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-013/62
(Chadayamangalam)
|
1613002001NRG24090120241836726
|
09/01/2024
|
JAYASREE
|
1613002001WL080079
|
JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386870
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-013/64
(Chadayamangalam)
|
1613002001NRG24090120241836727
|
09/01/2024
|
LATHIKA C
|
1613002001WL080079
|
LATHIKA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386853
|
|
Mrs. C LATHIKA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24090120241836728
|
09/01/2024
|
S SULOCHANA
|
1613002001WL080079
|
S SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386860
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-013/71
(Chadayamangalam)
|
1613002001NRG24090120241836729
|
09/01/2024
|
K LALIKUMARY
|
1613002001WL080079
|
K LALIKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386872
|
|
LALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-013/72
(Chadayamangalam)
|
1613002001NRG24090120241836730
|
09/01/2024
|
C GIRIJAMBIKA
|
1613002001WL080079
|
C GIRIJAMBIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386854
|
|
Mrs. girija c
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-013/74
(Chadayamangalam)
|
1613002001NRG24090120241836731
|
09/01/2024
|
O SUDHARMANI
|
1613002001WL080079
|
O SUDHARMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386867
|
|
Mrs. Sudha Mani O
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/77
(Chadayamangalam)
|
1613002001NRG24090120241836732
|
09/01/2024
|
LAILA BEEVI A
|
1613002001WL080079
|
LAILA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386878
|
|
Mrs. LAILABEEVI J
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-013/80
(Chadayamangalam)
|
1613002001NRG24090120241836733
|
09/01/2024
|
SULFATH BEEVI B
|
1613002001WL080079
|
SULFATH BEEVI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386890
|
|
Ms. SULFATH BEEVI B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/81
(Chadayamangalam)
|
1613002001NRG24090120241836734
|
09/01/2024
|
D BINDHUKUMARRY
|
1613002001WL080079
|
D BINDHUKUMARRY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902386866
|
|
Mrs. O BINDHUKUMARRY
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/84
(Chadayamangalam)
|
1613002001NRG24090120241836735
|
09/01/2024
|
SUBHADRA AMMA B
|
1613002001WL080079
|
SUBHADRA AMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386888
|
|
Mrs. SUBHADRA AMMA B
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-013/87
(Chadayamangalam)
|
1613002001NRG24090120241836736
|
09/01/2024
|
USHA P
|
1613002001WL080079
|
USHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386880
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-013/9
(Chadayamangalam)
|
1613002001NRG24090120241836737
|
09/01/2024
|
C K USHAKUMARI
|
1613002001WL080079
|
C K USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386865
|
|
C K USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-013/91
(Chadayamangalam)
|
1613002001NRG24090120241836738
|
09/01/2024
|
A BABY
|
1613002001WL080079
|
A BABY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386877
|
|
Mrs. A BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24090120241836713
|
09/01/2024
|
SHYAMALA
|
1613002001WL080079
|
SHYAMALA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386905
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|