|
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-13-002-003-010/145
(Elamadu)
|
1613002003NRG24310120241972422
|
02/02/2024
|
BIJI V J
|
1613002003WL086774
|
BIJI V J
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974808
|
|
BIJI U J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/489
(Elamadu)
|
1613002003NRG24310120241972462
|
02/02/2024
|
KAVITHA G
|
1613002003WL086774
|
KAVITHA G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974803
|
|
Mrs. KAVITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/10
(Elamadu)
|
1613002003NRG24310120241972418
|
02/02/2024
|
SHOBHANAKUMARI.S
|
1613002003WL086774
|
SHOBHANAKUMARI.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974826
|
|
SOBHANA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/130
(Elamadu)
|
1613002003NRG24310120241972420
|
02/02/2024
|
RETNAMMA.A
|
1613002003WL086774
|
RETNAMMA.A
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974822
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/156
(Elamadu)
|
1613002003NRG24310120241972423
|
02/02/2024
|
YAMUNA K
|
1613002003WL086774
|
YAMUNA K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974810
|
|
Mrs. YAMUNA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/171
(Elamadu)
|
1613002003NRG24310120241972425
|
02/02/2024
|
MINI.P
|
1613002003WL086774
|
MINI.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974828
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/192
(Elamadu)
|
1613002003NRG24310120241972427
|
02/02/2024
|
BINDU.S
|
1613002003WL086774
|
BINDU.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974821
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/194
(Elamadu)
|
1613002003NRG24310120241972428
|
02/02/2024
|
LALITHAMMA.N
|
1613002003WL086774
|
LALITHAMMA.N
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974825
|
|
LELITHAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/197
(Elamadu)
|
1613002003NRG24310120241972429
|
02/02/2024
|
VIJAYAKUMARI.B
|
1613002003WL086774
|
VIJAYAKUMARI.B
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974827
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/202
(Elamadu)
|
1613002003NRG24310120241972430
|
02/02/2024
|
SUBHADRAMMA
|
1613002003WL086774
|
SUBHADRAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974836
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/232
(Elamadu)
|
1613002003NRG24310120241972432
|
02/02/2024
|
OMANA C
|
1613002003WL086774
|
OMANA C
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974835
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/235
(Elamadu)
|
1613002003NRG24310120241972434
|
02/02/2024
|
ABDUL MAJEED
|
1613002003WL086774
|
ABDUL MAJEED
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141974829
|
|
ABDUL MAJEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/239
(Elamadu)
|
1613002003NRG24310120241972435
|
02/02/2024
|
PARVATHI
|
1613002003WL086774
|
PARVATHI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974818
|
|
Mr. PARVATHI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/24
(Elamadu)
|
1613002003NRG24310120241972436
|
02/02/2024
|
GEETHA KUMARI.R.
|
1613002003WL086774
|
GEETHA KUMARI.R.
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974814
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/242
(Elamadu)
|
1613002003NRG24310120241972437
|
02/02/2024
|
RAJI.K
|
1613002003WL086774
|
RAJI.K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974823
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/28
(Elamadu)
|
1613002003NRG24310120241972441
|
02/02/2024
|
LATHIKA.J
|
1613002003WL086774
|
LATHIKA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974813
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/304
(Elamadu)
|
1613002003NRG24310120241972444
|
02/02/2024
|
ASHA
|
1613002003WL086774
|
ASHA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974811
|
|
ASHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/305
(Elamadu)
|
1613002003NRG24310120241972445
|
02/02/2024
|
INDIRAMMA
|
1613002003WL086774
|
INDIRAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974837
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/345
(Elamadu)
|
1613002003NRG24310120241972447
|
02/02/2024
|
Ramya R
|
1613002003WL086774
|
Ramya R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974841
|
|
MS R REMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/36
(Elamadu)
|
1613002003NRG24310120241972448
|
02/02/2024
|
VALSALAKUMARY.R
|
1613002003WL086774
|
VALSALAKUMARY.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974824
|
|
VALSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/42
(Elamadu)
|
1613002003NRG24310120241972455
|
02/02/2024
|
LALITHAMMA K
|
1613002003WL086774
|
LALITHAMMA K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974834
|
|
LALITHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/44
(Elamadu)
|
1613002003NRG24310120241972458
|
02/02/2024
|
SREEMATHI AMMA.J
|
1613002003WL086774
|
SREEMATHI AMMA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974820
|
|
Mrs. Sreemathi amma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/47
(Elamadu)
|
1613002003NRG24310120241972460
|
02/02/2024
|
SARASWATHIYAMMA
|
1613002003WL086774
|
SARASWATHIYAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974816
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/480
(Elamadu)
|
1613002003NRG24310120241972461
|
02/02/2024
|
CHELLAMMA
|
1613002003WL086774
|
CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974843
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/495
(Elamadu)
|
1613002003NRG24310120241972463
|
02/02/2024
|
SUNITHA
|
1613002003WL086774
|
SUNITHA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974840
|
|
Mr. SUNITHA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/5
(Elamadu)
|
1613002003NRG24310120241972465
|
02/02/2024
|
RADHAMMA
|
1613002003WL086774
|
RADHAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974817
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/51
(Elamadu)
|
1613002003NRG24310120241972467
|
02/02/2024
|
VIJAYALAKSHMI.P
|
1613002003WL086774
|
VIJAYALAKSHMI.P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141974812
|
|
VIJAYALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/57
(Elamadu)
|
1613002003NRG24310120241972468
|
02/02/2024
|
SAJITHA S
|
1613002003WL086774
|
SAJITHA S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141974838
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/6
(Elamadu)
|
1613002003NRG24310120241972469
|
02/02/2024
|
PANKI AMMA
|
1613002003WL086774
|
PANKI AMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974830
|
|
PANKIAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/7
(Elamadu)
|
1613002003NRG24310120241972470
|
02/02/2024
|
SUSEELAMMA
|
1613002003WL086774
|
SUSEELAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974815
|
|
SUSEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/8
(Elamadu)
|
1613002003NRG24310120241972471
|
02/02/2024
|
THANKAMANI AMMA
|
1613002003WL086774
|
THANKAMANI AMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141974819
|
|
THAKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/233
(Elamadu)
|
1613002003NRG24310120241972433
|
02/02/2024
|
GOPALAKRISHNA KURUP B
|
1613002003WL086774
|
GOPALAKRISHNA KURUP B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974793
|
|
GOPALAKRISHNA KURUP B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/432
(Elamadu)
|
1613002003NRG24310120241972457
|
02/02/2024
|
NARAYANA PILLAI
|
1613002003WL086774
|
NARAYANA PILLAI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141974792
|
|
MR NARAYANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/13
(Elamadu)
|
1613002003NRG24310120241972419
|
02/02/2024
|
LEKHA R
|
1613002003WL086774
|
LEKHA R
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974795
|
|
LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/185
(Elamadu)
|
1613002003NRG24310120241972426
|
02/02/2024
|
RAJI
|
1613002003WL086774
|
RAJI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974832
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-010/213
(Elamadu)
|
1613002003NRG24310120241972431
|
02/02/2024
|
PUSHPAKUMARY
|
1613002003WL086774
|
PUSHPAKUMARY
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974794
|
|
PUSHPAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-010/265
(Elamadu)
|
1613002003NRG24310120241972440
|
02/02/2024
|
SAVITHRI AMMA
|
1613002003WL086774
|
SAVITHRI AMMA
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141974797
|
|
SAVITHRI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-010/297
(Elamadu)
|
1613002003NRG24310120241972442
|
02/02/2024
|
LATHA KUMARI G
|
1613002003WL086774
|
LATHA KUMARI G
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974796
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-010/37
(Elamadu)
|
1613002003NRG24310120241972450
|
02/02/2024
|
SARANYA MOLE S
|
1613002003WL086774
|
SARANYA MOLE S
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141974831
|
|
SARANYA MOLE S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chadaya mangalam
|
KL-13-002-003-010/386
(Elamadu)
|
1613002003NRG24310120241972452
|
02/02/2024
|
SATHI KUMARY
|
1613002003WL086774
|
SATHI KUMARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141974798
|
|
SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-003-010/134
(Elamadu)
|
1613002003NRG24310120241972421
|
02/02/2024
|
SOBHANA KUMARY
|
1613002003WL086774
|
SOBHANA KUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974804
|
|
SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-003-010/255
(Elamadu)
|
1613002003NRG24310120241972438
|
02/02/2024
|
THANKAMANI
|
1613002003WL086774
|
THANKAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974801
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chadaya mangalam
|
KL-13-002-003-010/258
(Elamadu)
|
1613002003NRG24310120241972439
|
02/02/2024
|
SARASWATHY AMMA
|
1613002003WL086774
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974799
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-003-010/385
(Elamadu)
|
1613002003NRG24310120241972451
|
02/02/2024
|
PRASANNAKUMARY N
|
1613002003WL086774
|
PRASANNAKUMARY N
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141974805
|
|
MRS PRASANNAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-003-010/388
(Elamadu)
|
1613002003NRG24310120241972453
|
02/02/2024
|
OMANAYAMMA
|
1613002003WL086774
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141974800
|
|
OMANAAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Chadaya mangalam
|
KL-13-002-003-010/391
(Elamadu)
|
1613002003NRG24310120241972454
|
02/02/2024
|
RADHAMANY
|
1613002003WL086774
|
RADHAMANY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974802
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-003-010/303
(Elamadu)
|
1613002003NRG24310120241972443
|
02/02/2024
|
PREETHAKUMARI P K
|
1613002003WL086774
|
PREETHAKUMARI P K
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974807
|
|
PREETHA KUMARI P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-003-010/342
(Elamadu)
|
1613002003NRG24310120241972446
|
02/02/2024
|
SUMATHY T
|
1613002003WL086774
|
SUMATHY T
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974839
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-003-010/428
(Elamadu)
|
1613002003NRG24310120241972456
|
02/02/2024
|
JANARDHANAN PILLAI B
|
1613002003WL086774
|
JANARDHANAN PILLAI B
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974809
|
|
MR JANARDHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-003-010/507
(Elamadu)
|
1613002003NRG24310120241972466
|
02/02/2024
|
RAJI R
|
1613002003WL086774
|
RAJI R
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141974842
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-003-010/16-A
(Elamadu)
|
1613002003NRG24310120241972424
|
02/02/2024
|
USHA.K
|
1613002003WL086774
|
USHA.K
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974790
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-003-010/440
(Elamadu)
|
1613002003NRG24310120241972459
|
02/02/2024
|
OMANA AMMA
|
1613002003WL086774
|
OMANA AMMA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974791
|
|
OMANA AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-003-010/364
(Elamadu)
|
1613002003NRG24310120241972449
|
02/02/2024
|
CHANDRIKA G
|
1613002003WL086774
|
CHANDRIKA G
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974833
|
|
CHANDRIKA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-003-010/499
(Elamadu)
|
1613002003NRG24310120241972464
|
02/02/2024
|
GEETHA KUMARI
|
1613002003WL086774
|
GEETHA KUMARI
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141974806
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|