|
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-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24300920231098054
|
30/09/2023
|
SALIKUTTY
|
1613002001WL045506
|
SALIKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335732
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24300920231098055
|
30/09/2023
|
D LEKSHMI
|
1613002001WL045506
|
D LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335713
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24300920231098056
|
30/09/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL045506
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335704
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24300920231098057
|
30/09/2023
|
MINIMAMACHAN
|
1613002001WL045506
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335729
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24300920231098058
|
30/09/2023
|
LAILABEEVI
|
1613002001WL045506
|
LAILABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335719
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24300920231098059
|
30/09/2023
|
SULAIKHA
|
1613002001WL045506
|
SULAIKHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335721
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24300920231098060
|
30/09/2023
|
SULOCHANA
|
1613002001WL045506
|
SULOCHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335708
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24300920231098061
|
30/09/2023
|
S SHANIFA BEEVI
|
1613002001WL045506
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335703
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24300920231098062
|
30/09/2023
|
RAJEENA
|
1613002001WL045506
|
RAJEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335705
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24300920231098063
|
30/09/2023
|
N . GIRIJA
|
1613002001WL045506
|
N . GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335723
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24300920231098064
|
30/09/2023
|
RUKIYABEEVI
|
1613002001WL045506
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335728
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24300920231098065
|
30/09/2023
|
CHELLAPPAN N
|
1613002001WL045506
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335737
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24300920231098066
|
30/09/2023
|
SHIBUGEORGE
|
1613002001WL045506
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335724
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24300920231098067
|
30/09/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL045506
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335725
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24300920231098068
|
30/09/2023
|
O .LEELA
|
1613002001WL045506
|
O .LEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335707
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24300920231098069
|
30/09/2023
|
PADMINIAMMA
|
1613002001WL045506
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335716
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24300920231098071
|
30/09/2023
|
THAHIRABEEVI
|
1613002001WL045506
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335734
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24300920231098072
|
30/09/2023
|
JAMEELABEEVI
|
1613002001WL045506
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335727
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24300920231098073
|
30/09/2023
|
UMAIBA M
|
1613002001WL045506
|
UMAIBA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335696
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24300920231098074
|
30/09/2023
|
SYAMALA
|
1613002001WL045506
|
SYAMALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335726
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24300920231098075
|
30/09/2023
|
SUMANGI K
|
1613002001WL045506
|
SUMANGI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335733
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24300920231098076
|
30/09/2023
|
SHEEJA N
|
1613002001WL045506
|
SHEEJA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335711
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24300920231098077
|
30/09/2023
|
ANZY
|
1613002001WL045506
|
ANZY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335700
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24300920231098078
|
30/09/2023
|
LALITHAMMA
|
1613002001WL045506
|
LALITHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335710
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24300920231098080
|
30/09/2023
|
K. ARIFA BEEVI
|
1613002001WL045506
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335706
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24300920231098081
|
30/09/2023
|
RAJAMMA
|
1613002001WL045506
|
RAJAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335745
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24300920231098082
|
30/09/2023
|
SAVITHRIYAMMA
|
1613002001WL045506
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335701
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24300920231098083
|
30/09/2023
|
INDIRA C
|
1613002001WL045506
|
INDIRA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335736
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24300920231098084
|
30/09/2023
|
SHAHIDA S
|
1613002001WL045506
|
SHAHIDA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335698
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24300920231098085
|
30/09/2023
|
RAJEENA
|
1613002001WL045506
|
RAJEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335731
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24300920231098086
|
30/09/2023
|
FATHIMA BEEVI
|
1613002001WL045506
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335709
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24300920231098087
|
30/09/2023
|
SHIHABUDEEN A
|
1613002001WL045506
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335740
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24300920231098088
|
30/09/2023
|
RASHEEDABEEVI
|
1613002001WL045506
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335742
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24300920231098090
|
30/09/2023
|
SHEEJA B
|
1613002001WL045506
|
SHEEJA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335739
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24300920231098091
|
30/09/2023
|
RAMLABEEVI
|
1613002001WL045506
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335749
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24300920231098092
|
30/09/2023
|
ARIFABEEVI
|
1613002001WL045506
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335717
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24300920231098093
|
30/09/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL045506
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335741
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24300920231098094
|
30/09/2023
|
SULAIMAN A
|
1613002001WL045506
|
SULAIMAN A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335735
|
|
Mr. Sulaiman
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24300920231098095
|
30/09/2023
|
SHAILAJA S
|
1613002001WL045506
|
SHAILAJA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335743
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24300920231098096
|
30/09/2023
|
SULEKHABEEVI
|
1613002001WL045506
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335748
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/63
(Chadayamangalam)
|
1613002001NRG24300920231098097
|
30/09/2023
|
SALEENABEEVI
|
1613002001WL045506
|
SALEENABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335747
|
|
Mrs. Saleena Beevi S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24300920231098098
|
30/09/2023
|
SANTHAMMA
|
1613002001WL045506
|
SANTHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335702
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24300920231098099
|
30/09/2023
|
THULASEEBHAI
|
1613002001WL045506
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335720
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24300920231098100
|
30/09/2023
|
NIRMALA AMMA J
|
1613002001WL045506
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335695
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24300920231098101
|
30/09/2023
|
SHAHIDABEEVI
|
1613002001WL045506
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335746
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24300920231098102
|
30/09/2023
|
SUNEETHABEEVI
|
1613002001WL045506
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335751
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24300920231098103
|
30/09/2023
|
JOHNSON
|
1613002001WL045506
|
JOHNSON
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335699
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24300920231098104
|
30/09/2023
|
ELSAMMA
|
1613002001WL045506
|
ELSAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335750
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24300920231098105
|
30/09/2023
|
ANEESA A
|
1613002001WL045506
|
ANEESA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335730
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24300920231098106
|
30/09/2023
|
NABEESATHBEEVI
|
1613002001WL045506
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335718
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24300920231098107
|
30/09/2023
|
NASEENA
|
1613002001WL045506
|
NASEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335712
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24300920231098108
|
30/09/2023
|
MARIYAKUTTY
|
1613002001WL045506
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335714
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24300920231098109
|
30/09/2023
|
L MAJIDA BEEVI
|
1613002001WL045506
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335697
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24300920231098110
|
30/09/2023
|
INDIRA
|
1613002001WL045506
|
INDIRA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335744
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24300920231098079
|
30/09/2023
|
RAJILA S
|
1613002001WL045506
|
RAJILA S
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335722
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24300920231098089
|
30/09/2023
|
RADHAMANI AMMA
|
1613002001WL045506
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335738
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24300920231098070
|
30/09/2023
|
SUDHAKUMARY
|
1613002001WL045506
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327335715
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|