|
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)
|
1613002002NRG24030120241795517
|
04/01/2024
|
SAMAJIHAN
|
1613002002WL078058
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249221
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24030120241795518
|
04/01/2024
|
SATHI
|
1613002002WL078058
|
SATHI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249206
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/102
(Chithara)
|
1613002002NRG24030120241795519
|
04/01/2024
|
VIJAYAKUMARI
|
1613002002WL078058
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249229
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24030120241795520
|
04/01/2024
|
VASANTHA.MADHU. N
|
1613002002WL078058
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249208
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/12
(Chithara)
|
1613002002NRG24030120241795522
|
04/01/2024
|
ABIDA BEEVI
|
1613002002WL078058
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249207
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/138
(Chithara)
|
1613002002NRG24030120241795523
|
04/01/2024
|
USHAKUMARY. R
|
1613002002WL078058
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249223
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24030120241795524
|
04/01/2024
|
SUBHADRAMMA
|
1613002002WL078058
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249209
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/144
(Chithara)
|
1613002002NRG24030120241795525
|
04/01/2024
|
SREEJA. S
|
1613002002WL078058
|
SREEJA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249230
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24030120241795526
|
04/01/2024
|
SUMA. R
|
1613002002WL078058
|
SUMA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249231
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/16
(Chithara)
|
1613002002NRG24030120241795527
|
04/01/2024
|
SANTHA
|
1613002002WL078058
|
SANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249238
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/18
(Chithara)
|
1613002002NRG24030120241795528
|
04/01/2024
|
BHASI. K.K
|
1613002002WL078058
|
BHASI. K.K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249199
|
|
BHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/184
(Chithara)
|
1613002002NRG24030120241795529
|
04/01/2024
|
SYAMALA. K
|
1613002002WL078058
|
SYAMALA. K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249232
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/185
(Chithara)
|
1613002002NRG24030120241795530
|
04/01/2024
|
K. VASANTHY
|
1613002002WL078058
|
K. VASANTHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249233
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24030120241795531
|
04/01/2024
|
VILASINI. C
|
1613002002WL078058
|
VILASINI. C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249198
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/193
(Chithara)
|
1613002002NRG24030120241795532
|
04/01/2024
|
INDIRA
|
1613002002WL078058
|
INDIRA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249200
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24030120241795533
|
04/01/2024
|
MANJU S
|
1613002002WL078058
|
MANJU S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249248
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/2146
(Chithara)
|
1613002002NRG24030120241795534
|
04/01/2024
|
SHEEBA.S
|
1613002002WL078058
|
SHEEBA.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249240
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24030120241795535
|
04/01/2024
|
OMANA
|
1613002002WL078058
|
OMANA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249241
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24030120241795536
|
04/01/2024
|
SHEMINA BEEVI M
|
1613002002WL078058
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249239
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24030120241795537
|
04/01/2024
|
RAJIFA BEEVI M
|
1613002002WL078058
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249237
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24030120241795540
|
04/01/2024
|
T. MOLLY
|
1613002002WL078058
|
T. MOLLY
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249210
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/252
(Chithara)
|
1613002002NRG24030120241795541
|
04/01/2024
|
OMANA
|
1613002002WL078058
|
OMANA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249244
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/259
(Chithara)
|
1613002002NRG24030120241795542
|
04/01/2024
|
JAZEENA
|
1613002002WL078058
|
JAZEENA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249250
|
|
Mrs. Jazeena
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24030120241795543
|
04/01/2024
|
LATHIKA
|
1613002002WL078058
|
LATHIKA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249205
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24030120241795544
|
04/01/2024
|
VARADA KUMARI
|
1613002002WL078058
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249224
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24030120241795545
|
04/01/2024
|
SARALA. D
|
1613002002WL078058
|
SARALA. D
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249196
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/34
(Chithara)
|
1613002002NRG24030120241795547
|
04/01/2024
|
C. SUJA
|
1613002002WL078058
|
C. SUJA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249211
|
|
SUJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-010/350
(Chithara)
|
1613002002NRG24030120241795548
|
04/01/2024
|
S. SULOCHANA
|
1613002002WL078058
|
S. SULOCHANA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249234
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-010/38
(Chithara)
|
1613002002NRG24030120241795550
|
04/01/2024
|
LATHEEFA BEEVI. R
|
1613002002WL078058
|
LATHEEFA BEEVI. R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249212
|
|
LATHEEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-010/41
(Chithara)
|
1613002002NRG24030120241795551
|
04/01/2024
|
RADHAMMA
|
1613002002WL078058
|
RADHAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249202
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-010/42
(Chithara)
|
1613002002NRG24030120241795553
|
04/01/2024
|
C. P. SUMATHY
|
1613002002WL078058
|
C. P. SUMATHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249213
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/43
(Chithara)
|
1613002002NRG24030120241795554
|
04/01/2024
|
C.P. MADHAVI
|
1613002002WL078058
|
C.P. MADHAVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249214
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24030120241795555
|
04/01/2024
|
SULATHY
|
1613002002WL078058
|
SULATHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249204
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-010/45
(Chithara)
|
1613002002NRG24030120241795556
|
04/01/2024
|
SOBHA. S
|
1613002002WL078058
|
SOBHA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249235
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24030120241795557
|
04/01/2024
|
VILASINI
|
1613002002WL078058
|
VILASINI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249201
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-010/47
(Chithara)
|
1613002002NRG24030120241795558
|
04/01/2024
|
SAFIYA BEEVI. S
|
1613002002WL078058
|
SAFIYA BEEVI. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249215
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-010/48
(Chithara)
|
1613002002NRG24030120241795559
|
04/01/2024
|
BINDU. S
|
1613002002WL078058
|
BINDU. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249216
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-010/503
(Chithara)
|
1613002002NRG24030120241795560
|
04/01/2024
|
M LAILA BEEVI
|
1613002002WL078058
|
M LAILA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249252
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-010/57
(Chithara)
|
1613002002NRG24030120241795562
|
04/01/2024
|
THANKAMMA. K
|
1613002002WL078058
|
THANKAMMA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249217
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-010/61
(Chithara)
|
1613002002NRG24030120241795563
|
04/01/2024
|
RAMANI. S
|
1613002002WL078058
|
RAMANI. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249203
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-010/63
(Chithara)
|
1613002002NRG24030120241795564
|
04/01/2024
|
KARTHIKA
|
1613002002WL078058
|
KARTHIKA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249236
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-010/7
(Chithara)
|
1613002002NRG24030120241795566
|
04/01/2024
|
SYAMALA
|
1613002002WL078058
|
SYAMALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249197
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-010/82
(Chithara)
|
1613002002NRG24030120241795567
|
04/01/2024
|
PRASOBHANA. G
|
1613002002WL078058
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249218
|
|
PRASOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24030120241795568
|
04/01/2024
|
VIJAYAMMAL. V
|
1613002002WL078058
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249219
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24030120241795569
|
04/01/2024
|
RAJI R
|
1613002002WL078058
|
RAJI R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249249
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-010/95
(Chithara)
|
1613002002NRG24030120241795570
|
04/01/2024
|
KULSAM BEEVI
|
1613002002WL078058
|
KULSAM BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249242
|
|
KULSAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24030120241795571
|
04/01/2024
|
R. BINDHU
|
1613002002WL078058
|
R. BINDHU
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249220
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24030120241795572
|
04/01/2024
|
SATHI K
|
1613002002WL078058
|
SATHI K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249246
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-007/337
(Chithara)
|
1613002002NRG24030120241795516
|
04/01/2024
|
RAHALATH BEEVI L
|
1613002002WL078058
|
RAHALATH BEEVI L
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249245
|
|
MRS RUHALATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24030120241795521
|
04/01/2024
|
DIVYA
|
1613002002WL078058
|
DIVYA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249247
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24030120241795538
|
04/01/2024
|
VIJI S
|
1613002002WL078058
|
VIJI S
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902249251
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-010/220
(Chithara)
|
1613002002NRG24030120241795539
|
04/01/2024
|
AJINA M
|
1613002002WL078058
|
AJINA M
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249243
|
|
AJINA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-010/311
(Chithara)
|
1613002002NRG24030120241795546
|
04/01/2024
|
GOPI A
|
1613002002WL078058
|
GOPI A
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249226
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-010/363
(Chithara)
|
1613002002NRG24030120241795549
|
04/01/2024
|
NASEEMA
|
1613002002WL078058
|
NASEEMA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249225
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-010/413
(Chithara)
|
1613002002NRG24030120241795552
|
04/01/2024
|
SAKUNTHALA
|
1613002002WL078058
|
SAKUNTHALA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249222
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-010/504
(Chithara)
|
1613002002NRG24030120241795561
|
04/01/2024
|
NARAYANAN C
|
1613002002WL078058
|
NARAYANAN C
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249228
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24030120241795565
|
04/01/2024
|
KUNJAN C
|
1613002002WL078058
|
KUNJAN C
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249227
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|