|
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-13-002-002-001/566
(Chithara)
|
1613002002NRG24220120241909373
|
22/01/2024
|
SHAINI
|
1613002002WL083533
|
SHAINI
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322541
|
|
SHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/1
(Chithara)
|
1613002002NRG24220120241909333
|
22/01/2024
|
SALEENA BEEVI
|
1613002002WL083533
|
SALEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322570
|
|
Mrs. SALEENA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/105
(Chithara)
|
1613002002NRG24220120241909334
|
22/01/2024
|
SHAILA BEEVI. A
|
1613002002WL083533
|
SHAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322567
|
|
Mrs. Shyla beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/111
(Chithara)
|
1613002002NRG24220120241909335
|
22/01/2024
|
NISARUDEEN. A
|
1613002002WL083533
|
NISARUDEEN. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322539
|
|
NIZARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/114
(Chithara)
|
1613002002NRG24220120241909336
|
22/01/2024
|
SAKUNTHALA. K
|
1613002002WL083533
|
SAKUNTHALA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322531
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/116
(Chithara)
|
1613002002NRG24220120241909337
|
22/01/2024
|
NUSAIFA BEEVI
|
1613002002WL083533
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322545
|
|
Mr. Nusaifa Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/117
(Chithara)
|
1613002002NRG24220120241909338
|
22/01/2024
|
S. SOBHANA.
|
1613002002WL083533
|
S. SOBHANA.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322523
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/118
(Chithara)
|
1613002002NRG24220120241909339
|
22/01/2024
|
KOUSALYA. S
|
1613002002WL083533
|
KOUSALYA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322532
|
|
Mrs. Kousallya
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/128
(Chithara)
|
1613002002NRG24220120241909340
|
22/01/2024
|
SHAMNA. A
|
1613002002WL083533
|
SHAMNA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322533
|
|
Mrs. SHAMNA A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/137
(Chithara)
|
1613002002NRG24220120241909341
|
22/01/2024
|
SAJEENA BEEVI
|
1613002002WL083533
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322546
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/15
(Chithara)
|
1613002002NRG24220120241909342
|
22/01/2024
|
RAGINI. N
|
1613002002WL083533
|
RAGINI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322547
|
|
Mrs. RAGINI N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/168
(Chithara)
|
1613002002NRG24220120241909343
|
22/01/2024
|
MINI.M
|
1613002002WL083533
|
MINI.M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322548
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/177
(Chithara)
|
1613002002NRG24220120241909344
|
22/01/2024
|
SHAHARJAN BEEVI. H H
|
1613002002WL083533
|
SHAHARJAN BEEVI. H H
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322558
|
|
Mrs. Shaharjahan Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/180
(Chithara)
|
1613002002NRG24220120241909345
|
22/01/2024
|
HASEENA A
|
1613002002WL083533
|
HASEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322564
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/221
(Chithara)
|
1613002002NRG24220120241909346
|
22/01/2024
|
MALINI. B
|
1613002002WL083533
|
MALINI. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322540
|
|
MALINI SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/235
(Chithara)
|
1613002002NRG24220120241909347
|
22/01/2024
|
LALITHAKUMARY. K
|
1613002002WL083533
|
LALITHAKUMARY. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322572
|
|
Ms. Lalitha kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/320
(Chithara)
|
1613002002NRG24220120241909349
|
22/01/2024
|
SHAKUNTHALA. S
|
1613002002WL083533
|
SHAKUNTHALA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322556
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/322
(Chithara)
|
1613002002NRG24220120241909350
|
22/01/2024
|
SUSEELA
|
1613002002WL083533
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322554
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/334
(Chithara)
|
1613002002NRG24220120241909351
|
22/01/2024
|
S SEETHA
|
1613002002WL083533
|
S SEETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322574
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/335
(Chithara)
|
1613002002NRG24220120241909352
|
22/01/2024
|
REMA. S
|
1613002002WL083533
|
REMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322573
|
|
REMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/336
(Chithara)
|
1613002002NRG24220120241909353
|
22/01/2024
|
SULFATH E
|
1613002002WL083533
|
SULFATH E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322555
|
|
Mrs. SULFATH E
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24220120241909354
|
22/01/2024
|
VEENA S
|
1613002002WL083533
|
VEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322579
|
|
VEENA S
|
UCO BANK(607066)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/375
(Chithara)
|
1613002002NRG24220120241909355
|
22/01/2024
|
VALSALA KUMARI B
|
1613002002WL083533
|
VALSALA KUMARI B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322559
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/378
(Chithara)
|
1613002002NRG24220120241909356
|
22/01/2024
|
PODICHI T
|
1613002002WL083533
|
PODICHI T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322551
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/379
(Chithara)
|
1613002002NRG24220120241909357
|
22/01/2024
|
VILASINI K
|
1613002002WL083533
|
VILASINI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322553
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/392
(Chithara)
|
1613002002NRG24220120241909358
|
22/01/2024
|
THANKAMANI
|
1613002002WL083533
|
THANKAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322557
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/395
(Chithara)
|
1613002002NRG24220120241909360
|
22/01/2024
|
VASANTHA
|
1613002002WL083533
|
VASANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322566
|
|
Mrs. Vasantha .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/44
(Chithara)
|
1613002002NRG24220120241909361
|
22/01/2024
|
MAJIDA BEEVI
|
1613002002WL083533
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322568
|
|
Mrs. Majidha Beevi M M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/51
(Chithara)
|
1613002002NRG24220120241909362
|
22/01/2024
|
SEENATHBEEVI. A
|
1613002002WL083533
|
SEENATHBEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322544
|
|
Mrs. SEENATH BEEVI A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/53
(Chithara)
|
1613002002NRG24220120241909363
|
22/01/2024
|
SHANIFABEEGUM. S
|
1613002002WL083533
|
SHANIFABEEGUM. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322534
|
|
Mrs. Shanifa Beegam S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/531
(Chithara)
|
1613002002NRG24220120241909364
|
22/01/2024
|
BHARATHY K
|
1613002002WL083533
|
BHARATHY K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322563
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/534
(Chithara)
|
1613002002NRG24220120241909365
|
22/01/2024
|
SHYAMALA
|
1613002002WL083533
|
SHYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322580
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/536
(Chithara)
|
1613002002NRG24220120241909366
|
22/01/2024
|
SUJA
|
1613002002WL083533
|
SUJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322571
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24220120241909368
|
22/01/2024
|
REMANAN. P
|
1613002002WL083533
|
REMANAN. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322549
|
|
Mr. REMANANAN P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24220120241909367
|
22/01/2024
|
SAROJINI. K
|
1613002002WL083533
|
SAROJINI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322527
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/55
(Chithara)
|
1613002002NRG24220120241909369
|
22/01/2024
|
BADHARIN BEEVI. A
|
1613002002WL083533
|
BADHARIN BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322535
|
|
Mrs. Badareen Beevi A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/559
(Chithara)
|
1613002002NRG24220120241909370
|
22/01/2024
|
VIMALA S
|
1613002002WL083533
|
VIMALA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322569
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/56
(Chithara)
|
1613002002NRG24220120241909371
|
22/01/2024
|
JAMEELA BEEVI. M
|
1613002002WL083533
|
JAMEELA BEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322536
|
|
Mrs. JAMEELA BEEVI M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/57
(Chithara)
|
1613002002NRG24220120241909374
|
22/01/2024
|
SANTHA. C
|
1613002002WL083533
|
SANTHA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322526
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/572
(Chithara)
|
1613002002NRG24220120241909375
|
22/01/2024
|
Beema Beevi
|
1613002002WL083533
|
Beema Beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322577
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/573
(Chithara)
|
1613002002NRG24220120241909376
|
22/01/2024
|
NOORJAHAN
|
1613002002WL083533
|
NOORJAHAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322560
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/58
(Chithara)
|
1613002002NRG24220120241909377
|
22/01/2024
|
AYISHABEEVI. M
|
1613002002WL083533
|
AYISHABEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322528
|
|
Mrs. AYISHA BEEVI M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/581
(Chithara)
|
1613002002NRG24220120241909378
|
22/01/2024
|
SULOCHANA S
|
1613002002WL083533
|
SULOCHANA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322582
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/60
(Chithara)
|
1613002002NRG24220120241909379
|
22/01/2024
|
SYAMALA. L
|
1613002002WL083533
|
SYAMALA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322529
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/607
(Chithara)
|
1613002002NRG24220120241909380
|
22/01/2024
|
SHAJEELA BEEVI
|
1613002002WL083533
|
SHAJEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322581
|
|
Mrs. Shajeela
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/608
(Chithara)
|
1613002002NRG24220120241909381
|
22/01/2024
|
ASOORA BEEVI A K
|
1613002002WL083533
|
ASOORA BEEVI A K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322562
|
|
Mrs. ASOORA BEEVI A K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-001/61
(Chithara)
|
1613002002NRG24220120241909382
|
22/01/2024
|
N. PRASANNA
|
1613002002WL083533
|
N. PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322525
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-001/631
(Chithara)
|
1613002002NRG24220120241909383
|
22/01/2024
|
REMYASREE
|
1613002002WL083533
|
REMYASREE
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322561
|
|
Mrs. REMYASREE
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/655
(Chithara)
|
1613002002NRG24220120241909384
|
22/01/2024
|
AJITHA
|
1613002002WL083533
|
AJITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322575
|
|
Mr. Ajitha G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-001/93
(Chithara)
|
1613002002NRG24220120241909386
|
22/01/2024
|
USHA SURESH. S
|
1613002002WL083533
|
USHA SURESH. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322537
|
|
Mrs. Usha Suresh
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-001/94
(Chithara)
|
1613002002NRG24220120241909387
|
22/01/2024
|
LETHIKA. S
|
1613002002WL083533
|
LETHIKA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322530
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-001/98
(Chithara)
|
1613002002NRG24220120241909388
|
22/01/2024
|
I .S. SIMLA
|
1613002002WL083533
|
I .S. SIMLA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322524
|
|
Ms. Simla I
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-002/13136
(Chithara)
|
1613002002NRG24220120241909389
|
22/01/2024
|
SREEJA
|
1613002002WL083533
|
SREEJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322565
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-002/189
(Chithara)
|
1613002002NRG24220120241909390
|
22/01/2024
|
UMAIBA BEEVI
|
1613002002WL083533
|
UMAIBA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322550
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-002/714
(Chithara)
|
1613002002NRG24220120241909391
|
22/01/2024
|
Reena B
|
1613002002WL083533
|
Reena B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322578
|
|
Mrs. Reena B
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-016/2190
(Chithara)
|
1613002002NRG24220120241909392
|
22/01/2024
|
SHAIMA S
|
1613002002WL083533
|
SHAIMA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322552
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96237
|
96237
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-001/264
(Chithara)
|
1613002002NRG24220120241909348
|
22/01/2024
|
SUSEELA. P
|
1613002002WL083533
|
SUSEELA. P
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322538
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-001/394
(Chithara)
|
1613002002NRG24220120241909359
|
22/01/2024
|
SINDHU K
|
1613002002WL083533
|
SINDHU K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322576
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-001/562
(Chithara)
|
1613002002NRG24220120241909372
|
22/01/2024
|
VILASAN
|
1613002002WL083533
|
VILASAN
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322542
|
|
VILASAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-001/667
(Chithara)
|
1613002002NRG24220120241909385
|
22/01/2024
|
AMBIKA B
|
1613002002WL083533
|
AMBIKA B
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322543
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|