|
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-13-002-002-019/47
(Chithara)
|
1613002002NRG24080120241825787
|
08/01/2024
|
SREELATHA. K
|
1613002002WL079530
|
SREELATHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480397
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/106
(Chithara)
|
1613002002NRG24080120241825788
|
08/01/2024
|
R. LAKSHMI
|
1613002002WL079530
|
R. LAKSHMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480419
|
|
Mrs. R LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/110
(Chithara)
|
1613002002NRG24080120241825789
|
08/01/2024
|
KANAKAMMA
|
1613002002WL079530
|
KANAKAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480383
|
|
Mrs. B KANAKAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/113
(Chithara)
|
1613002002NRG24080120241825790
|
08/01/2024
|
AJITHAKUMARY. P.
|
1613002002WL079530
|
AJITHAKUMARY. P.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480416
|
|
AJITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/115
(Chithara)
|
1613002002NRG24080120241825791
|
08/01/2024
|
SREEKUMARY. S
|
1613002002WL079530
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480412
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/123
(Chithara)
|
1613002002NRG24080120241825792
|
08/01/2024
|
BINDU S.S
|
1613002002WL079530
|
BINDU S.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480425
|
|
Mrs. Bindhu S S S S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/126
(Chithara)
|
1613002002NRG24080120241825793
|
08/01/2024
|
G. SANTHA
|
1613002002WL079530
|
G. SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480401
|
|
Mrs. G SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/127
(Chithara)
|
1613002002NRG24080120241825794
|
08/01/2024
|
SARADAMMA. C
|
1613002002WL079530
|
SARADAMMA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480396
|
|
Mrs. SARADAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/128
(Chithara)
|
1613002002NRG24080120241825795
|
08/01/2024
|
PRINCY L P
|
1613002002WL079530
|
PRINCY L P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480429
|
|
Mrs. PRINCY L P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/146
(Chithara)
|
1613002002NRG24080120241825796
|
08/01/2024
|
LEELAMMA. B
|
1613002002WL079530
|
LEELAMMA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480387
|
|
Mr. B LEELAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/147
(Chithara)
|
1613002002NRG24080120241825797
|
08/01/2024
|
LATHAKUMARI. B.L
|
1613002002WL079530
|
LATHAKUMARI. B.L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480427
|
|
Mrs. LATHA KUMARY BL
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24080120241825798
|
08/01/2024
|
G.LATHA
|
1613002002WL079530
|
G.LATHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480408
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/161
(Chithara)
|
1613002002NRG24080120241825799
|
08/01/2024
|
S. SAIRANDHRI
|
1613002002WL079530
|
S. SAIRANDHRI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480384
|
|
Mrs. Sairadhri
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/18
(Chithara)
|
1613002002NRG24080120241825801
|
08/01/2024
|
S. SYAMALA
|
1613002002WL079530
|
S. SYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480399
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/182
(Chithara)
|
1613002002NRG24080120241825802
|
08/01/2024
|
PADMINI. B
|
1613002002WL079530
|
PADMINI. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480371
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/183
(Chithara)
|
1613002002NRG24080120241825803
|
08/01/2024
|
MINI. M
|
1613002002WL079530
|
MINI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480424
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/20
(Chithara)
|
1613002002NRG24080120241825804
|
08/01/2024
|
L.MINI
|
1613002002WL079530
|
L.MINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480400
|
|
Mrs. Mini L MINI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/211
(Chithara)
|
1613002002NRG24080120241825805
|
08/01/2024
|
SUMATHIAMMA
|
1613002002WL079530
|
SUMATHIAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480426
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/226
(Chithara)
|
1613002002NRG24080120241825806
|
08/01/2024
|
JAGADA AMMA
|
1613002002WL079530
|
JAGADA AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480389
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/240
(Chithara)
|
1613002002NRG24080120241825807
|
08/01/2024
|
OMANA AMMA
|
1613002002WL079530
|
OMANA AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480373
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/241
(Chithara)
|
1613002002NRG24080120241825808
|
08/01/2024
|
CHANDRIKA VIJAYAN
|
1613002002WL079530
|
CHANDRIKA VIJAYAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480423
|
|
Mr. Chandrika
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/246
(Chithara)
|
1613002002NRG24080120241825809
|
08/01/2024
|
GEETHA. R
|
1613002002WL079530
|
GEETHA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480420
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/247
(Chithara)
|
1613002002NRG24080120241825810
|
08/01/2024
|
LEENA. I
|
1613002002WL079530
|
LEENA. I
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480376
|
|
Mrs. LEENA I
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/26
(Chithara)
|
1613002002NRG24080120241825811
|
08/01/2024
|
ANITHA. O
|
1613002002WL079530
|
ANITHA. O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480403
|
|
Mrs. ANITHA O
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/263
(Chithara)
|
1613002002NRG24080120241825812
|
08/01/2024
|
Sheela.S
|
1613002002WL079530
|
Sheela.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480386
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/265
(Chithara)
|
1613002002NRG24080120241825813
|
08/01/2024
|
VALSALA.A
|
1613002002WL079530
|
VALSALA.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480370
|
|
Mrs. VALSALA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/27
(Chithara)
|
1613002002NRG24080120241825814
|
08/01/2024
|
VALSALA. J
|
1613002002WL079530
|
VALSALA. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480410
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/274
(Chithara)
|
1613002002NRG24080120241825815
|
08/01/2024
|
B. DEVAKI
|
1613002002WL079530
|
B. DEVAKI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480372
|
|
Mrs. DEVAKI B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/292
(Chithara)
|
1613002002NRG24080120241825816
|
08/01/2024
|
J.LEELAMONI
|
1613002002WL079530
|
J.LEELAMONI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480382
|
|
LEELAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24080120241825818
|
08/01/2024
|
KUMARIAMMA. A
|
1613002002WL079530
|
KUMARIAMMA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480388
|
|
Ms. Kumari Amma A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24080120241825817
|
08/01/2024
|
LALITHAMMA.K
|
1613002002WL079530
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480390
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/310
(Chithara)
|
1613002002NRG24080120241825819
|
08/01/2024
|
GEETHA
|
1613002002WL079530
|
GEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480385
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/4
(Chithara)
|
1613002002NRG24080120241825821
|
08/01/2024
|
PRASANNA KUMARY .O
|
1613002002WL079530
|
PRASANNA KUMARY .O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480406
|
|
Mrs. PRASANNA KUMARY O
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/41
(Chithara)
|
1613002002NRG24080120241825822
|
08/01/2024
|
SANTHAMMA. L
|
1613002002WL079530
|
SANTHAMMA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480392
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG24080120241825823
|
08/01/2024
|
SURESH KUMAR B
|
1613002002WL079530
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480374
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG24080120241825824
|
08/01/2024
|
PRIJI P T
|
1613002002WL079530
|
PRIJI P T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480375
|
|
Mrs. PRIJI P T
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-021/45
(Chithara)
|
1613002002NRG24080120241825825
|
08/01/2024
|
REENAKUMRI. I
|
1613002002WL079530
|
REENAKUMRI. I
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480394
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-021/47
(Chithara)
|
1613002002NRG24080120241825826
|
08/01/2024
|
RADHAMONY. L
|
1613002002WL079530
|
RADHAMONY. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480391
|
|
Mrs. Radhamani L
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-021/510
(Chithara)
|
1613002002NRG24080120241825827
|
08/01/2024
|
KUNJIKUTTY
|
1613002002WL079530
|
KUNJIKUTTY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480377
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-021/53
(Chithara)
|
1613002002NRG24080120241825829
|
08/01/2024
|
JALAJAYAMMA. P
|
1613002002WL079530
|
JALAJAYAMMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480414
|
|
Mrs. JALAJAYAMMA P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-021/54
(Chithara)
|
1613002002NRG24080120241825830
|
08/01/2024
|
PRABHA KUMARI. M
|
1613002002WL079530
|
PRABHA KUMARI. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480411
|
|
Mrs. PRABHA KUMARI M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-021/544
(Chithara)
|
1613002002NRG24080120241825831
|
08/01/2024
|
SUJITHRA
|
1613002002WL079530
|
SUJITHRA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480378
|
|
Mrs. SUJITHRA SAJI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-021/56
(Chithara)
|
1613002002NRG24080120241825832
|
08/01/2024
|
LALITHAMMA
|
1613002002WL079530
|
LALITHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480369
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-021/7
(Chithara)
|
1613002002NRG24080120241825834
|
08/01/2024
|
R. LETHA KUMARI
|
1613002002WL079530
|
R. LETHA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480398
|
|
Mrs. R LETHA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-021/71
(Chithara)
|
1613002002NRG24080120241825835
|
08/01/2024
|
LATHAMBIKA. K
|
1613002002WL079530
|
LATHAMBIKA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480393
|
|
Mrs. Lathambika K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-021/72
(Chithara)
|
1613002002NRG24080120241825836
|
08/01/2024
|
JAYAKUMARI. S
|
1613002002WL079530
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480404
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-021/73
(Chithara)
|
1613002002NRG24080120241825837
|
08/01/2024
|
SARADA. P
|
1613002002WL079530
|
SARADA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480395
|
|
Mrs. SARADA P
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-021/74
(Chithara)
|
1613002002NRG24080120241825838
|
08/01/2024
|
L. SINDHU
|
1613002002WL079530
|
L. SINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480407
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-021/75
(Chithara)
|
1613002002NRG24080120241825839
|
08/01/2024
|
S. AMBILI
|
1613002002WL079530
|
S. AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480402
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-021/77
(Chithara)
|
1613002002NRG24080120241825840
|
08/01/2024
|
SINDHU.VG
|
1613002002WL079530
|
SINDHU.VG
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480405
|
|
Mrs. SINDHU V G
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-021/78
(Chithara)
|
1613002002NRG24080120241825841
|
08/01/2024
|
SREEJA. S.R
|
1613002002WL079530
|
SREEJA. S.R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480409
|
|
Mrs. SREEJA S R
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-021/84
(Chithara)
|
1613002002NRG24080120241825842
|
08/01/2024
|
SUJA. C
|
1613002002WL079530
|
SUJA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480413
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-021/87
(Chithara)
|
1613002002NRG24080120241825843
|
08/01/2024
|
PRASANNAKUMARI. S
|
1613002002WL079530
|
PRASANNAKUMARI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480415
|
|
Mrs. Prasanna Kumari S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-021/88
(Chithara)
|
1613002002NRG24080120241825844
|
08/01/2024
|
RADHAMMA. R
|
1613002002WL079530
|
RADHAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480428
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-021/92
(Chithara)
|
1613002002NRG24080120241825845
|
08/01/2024
|
Santhamma.M
|
1613002002WL079530
|
Santhamma.M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480421
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-021/93
(Chithara)
|
1613002002NRG24080120241825846
|
08/01/2024
|
SAKUNTHALA. V
|
1613002002WL079530
|
SAKUNTHALA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480417
|
|
Mrs. SAKUNTHALA V
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-021/95
(Chithara)
|
1613002002NRG24080120241825847
|
08/01/2024
|
RADHAMMA D
|
1613002002WL079530
|
RADHAMMA D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480422
|
|
RADHAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-021/571
(Chithara)
|
1613002002NRG24080120241825833
|
08/01/2024
|
DEEPA T
|
1613002002WL079530
|
DEEPA T
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480380
|
|
Mrs. Deepa T T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-021/177
(Chithara)
|
1613002002NRG24080120241825800
|
08/01/2024
|
INDIRA AMMA
|
1613002002WL079530
|
INDIRA AMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480379
|
|
INDIRAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-021/513
(Chithara)
|
1613002002NRG24080120241825828
|
08/01/2024
|
VASUMATHY AMMA
|
1613002002WL079530
|
VASUMATHY AMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480381
|
|
MRS VASUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-021/337
(Chithara)
|
1613002002NRG24080120241825820
|
08/01/2024
|
RATNAMMA K
|
1613002002WL079530
|
RATNAMMA K
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480418
|
|
RATNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|