|
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-13-002-006-005/240
(Kummil)
|
1613002006NRG24160620230375987
|
16/06/2023
|
LEENA G
|
1613002006WL015758
|
LEENA G
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952750
|
|
Mrs. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/118
(Kummil)
|
1613002006NRG24160620230375967
|
16/06/2023
|
RAMLABEEVI
|
1613002006WL015758
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952743
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/131
(Kummil)
|
1613002006NRG24160620230375969
|
16/06/2023
|
RADHA
|
1613002006WL015758
|
RADHA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952742
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/299
(Kummil)
|
1613002006NRG24160620230376003
|
16/06/2023
|
NOORJAHAN
|
1613002006WL015758
|
NOORJAHAN
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805952741
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/387
(Kummil)
|
1613002006NRG24160620230376011
|
16/06/2023
|
ASHA L P
|
1613002006WL015758
|
ASHA L P
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952744
|
|
ASHA L P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24160620230375975
|
16/06/2023
|
LEENA.M.S
|
1613002006WL015758
|
LEENA.M.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952752
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG24160620230375989
|
16/06/2023
|
MINI B
|
1613002006WL015758
|
MINI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952739
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24160620230375995
|
16/06/2023
|
SUMAYYA
|
1613002006WL015758
|
SUMAYYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952730
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG24160620230375999
|
16/06/2023
|
MANJU M
|
1613002006WL015758
|
MANJU M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952755
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24160620230376005
|
16/06/2023
|
MANJU R
|
1613002006WL015758
|
MANJU R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952753
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG24160620230376006
|
16/06/2023
|
NAZEEMA BEEVI A
|
1613002006WL015758
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952754
|
|
Mrs. NAZEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/87
(Kummil)
|
1613002006NRG24160620230376021
|
16/06/2023
|
SUJATHA G
|
1613002006WL015758
|
SUJATHA G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952740
|
|
Mrs. Sujatha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24160620230375972
|
16/06/2023
|
B OMANA
|
1613002006WL015758
|
B OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952731
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/196
(Kummil)
|
1613002006NRG24160620230375978
|
16/06/2023
|
SHYNI
|
1613002006WL015758
|
SHYNI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952732
|
|
Mrs. SHYNI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24160620230376017
|
16/06/2023
|
KUMARI C S
|
1613002006WL015758
|
KUMARI C S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952733
|
|
Mrs. KUMARI C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24160620230375982
|
16/06/2023
|
VIJAYAKUMARI P
|
1613002006WL015758
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952746
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/363
(Kummil)
|
1613002006NRG24160620230376010
|
16/06/2023
|
MANJU
|
1613002006WL015758
|
MANJU
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805952748
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/126
(Kummil)
|
1613002006NRG24160620230375968
|
16/06/2023
|
LOBHA PRAKASH
|
1613002006WL015758
|
LOBHA PRAKASH
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952760
|
|
MRS LOBHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24160620230375971
|
16/06/2023
|
KANAKAMMA.N
|
1613002006WL015758
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805952768
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24160620230375973
|
16/06/2023
|
RAGHAVAN A
|
1613002006WL015758
|
RAGHAVAN A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952734
|
|
MR RAGHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/188
(Kummil)
|
1613002006NRG24160620230375976
|
16/06/2023
|
RAMACHANDRAN CHETTIAR
|
1613002006WL015758
|
RAMACHANDRAN CHETTIAR
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952756
|
|
MR RAMACHANDRAN CHETTIAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/188
(Kummil)
|
1613002006NRG24160620230375977
|
16/06/2023
|
VIJAYAMMA S
|
1613002006WL015758
|
VIJAYAMMA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805952723
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/200
(Kummil)
|
1613002006NRG24160620230375979
|
16/06/2023
|
RAJENDRAN S
|
1613002006WL015758
|
RAJENDRAN S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952770
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/224
(Kummil)
|
1613002006NRG24160620230375981
|
16/06/2023
|
BABY R
|
1613002006WL015758
|
BABY R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952735
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24160620230375983
|
16/06/2023
|
REMANY C
|
1613002006WL015758
|
REMANY C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952725
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG24160620230375984
|
16/06/2023
|
ROHINI.B
|
1613002006WL015758
|
ROHINI.B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952751
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/241
(Kummil)
|
1613002006NRG24160620230375988
|
16/06/2023
|
SUSEELA S
|
1613002006WL015758
|
SUSEELA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952758
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24160620230375990
|
16/06/2023
|
CHANDANA VALLI C
|
1613002006WL015758
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952766
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24160620230375993
|
16/06/2023
|
CHANDRIKA A
|
1613002006WL015758
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952769
|
|
Mrs. CHANDRIKA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24160620230375996
|
16/06/2023
|
MAJIDA BASHEER
|
1613002006WL015758
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805952759
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24160620230375998
|
16/06/2023
|
SARANYA B R
|
1613002006WL015758
|
SARANYA B R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952738
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/282
(Kummil)
|
1613002006NRG24160620230376000
|
16/06/2023
|
NALINI S
|
1613002006WL015758
|
NALINI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952763
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG24160620230376001
|
16/06/2023
|
SALAHUDEEN A
|
1613002006WL015758
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952767
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24160620230376002
|
16/06/2023
|
SYAMA L
|
1613002006WL015758
|
SYAMA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952722
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24160620230376008
|
16/06/2023
|
SOBHARANI PACHAN
|
1613002006WL015758
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952737
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24160620230376013
|
16/06/2023
|
SAROJAM
|
1613002006WL015758
|
SAROJAM
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952728
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/41
(Kummil)
|
1613002006NRG24160620230376014
|
16/06/2023
|
LEKSHMI.T
|
1613002006WL015758
|
LEKSHMI.T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952762
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG24160620230376015
|
16/06/2023
|
NASEEMA.S
|
1613002006WL015758
|
NASEEMA.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952765
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/67
(Kummil)
|
1613002006NRG24160620230376018
|
16/06/2023
|
LEENA K
|
1613002006WL015758
|
LEENA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952757
|
|
MRS LEENA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24160620230376019
|
16/06/2023
|
AMBIKA.K
|
1613002006WL015758
|
AMBIKA.K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952764
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24160620230376020
|
16/06/2023
|
PONNAMMA.A
|
1613002006WL015758
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952761
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24160620230376022
|
16/06/2023
|
BINDUMOL V
|
1613002006WL015758
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952736
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24160620230375997
|
16/06/2023
|
NISHA B
|
1613002006WL015758
|
NISHA B
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805952724
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/104
(Kummil)
|
1613002006NRG24160620230375966
|
16/06/2023
|
ISWARY.A
|
1613002006WL015758
|
ISWARY.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952775
|
|
MRS ISWARY A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG24160620230375970
|
16/06/2023
|
INDIRA.E
|
1613002006WL015758
|
INDIRA.E
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805952772
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24160620230375974
|
16/06/2023
|
LIJIMOL
|
1613002006WL015758
|
LIJIMOL
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952729
|
|
MRS LIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24160620230375985
|
16/06/2023
|
SINDHU
|
1613002006WL015758
|
SINDHU
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2805952747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/24
(Kummil)
|
1613002006NRG24160620230375986
|
16/06/2023
|
REMA B
|
1613002006WL015758
|
REMA B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952726
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24160620230375994
|
16/06/2023
|
ABRAHAM A
|
1613002006WL015758
|
ABRAHAM A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952771
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24160620230376004
|
16/06/2023
|
BABY.C
|
1613002006WL015758
|
BABY.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952776
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24160620230376007
|
16/06/2023
|
SAKUNTHALA
|
1613002006WL015758
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952727
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24160620230376012
|
16/06/2023
|
SAKUNTHALA.R
|
1613002006WL015758
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805952774
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24160620230376016
|
16/06/2023
|
SUDHA K
|
1613002006WL015758
|
SUDHA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805952773
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-005/200
(Kummil)
|
1613002006NRG24160620230375980
|
16/06/2023
|
RAJESH R
|
1613002006WL015758
|
RAJESH R
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805952745
|
|
RAJESH R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24160620230375991
|
16/06/2023
|
RAMANI H
|
1613002006WL015758
|
RAMANI H
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805952749
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|