|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG24300120241956713
|
30/01/2024
|
SINDHU R
|
1613002006WL086068
|
SINDHU R
|
00078
|
CNRB0003475
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002661
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/276
(Kummil)
|
1613002006NRG24300120241956721
|
30/01/2024
|
INDHU PRIYA
|
1613002006WL086068
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002663
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG24300120241956707
|
30/01/2024
|
SOBHANA
|
1613002006WL086068
|
SOBHANA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002625
|
|
SHOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24300120241956712
|
30/01/2024
|
THULASI
|
1613002006WL086068
|
THULASI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002658
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24300120241956714
|
30/01/2024
|
ARCHANA T K
|
1613002006WL086068
|
ARCHANA T K
|
00177
|
IOBA0000363
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002615
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24300120241956720
|
30/01/2024
|
HALEEMA BEEVI
|
1613002006WL086068
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002618
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24300120241956733
|
30/01/2024
|
LATHEEFA HAKKEEM
|
1613002006WL086068
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002616
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/434
(Kummil)
|
1613002006NRG24300120241956747
|
30/01/2024
|
SUMANGALA P
|
1613002006WL086068
|
SUMANGALA P
|
00177
|
IOBA0000363
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002617
|
|
SUMANGALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG24300120241956719
|
30/01/2024
|
USHA KUMARI
|
1613002006WL086068
|
USHA KUMARI
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002619
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/49
(Kummil)
|
1613002006NRG24300120241956735
|
30/01/2024
|
REENA K
|
1613002006WL086068
|
REENA K
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002662
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24300120241956689
|
30/01/2024
|
USHA.R
|
1613002006WL086068
|
USHA.R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002632
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24300120241956690
|
30/01/2024
|
SUMA S O
|
1613002006WL086068
|
SUMA S O
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002639
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24300120241956691
|
30/01/2024
|
AMBIKA.B
|
1613002006WL086068
|
AMBIKA.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002647
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24300120241956692
|
30/01/2024
|
RATNAMMA.S
|
1613002006WL086068
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002646
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24300120241956693
|
30/01/2024
|
BABY.R
|
1613002006WL086068
|
BABY.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002648
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24300120241956694
|
30/01/2024
|
RADHAMANI.T
|
1613002006WL086068
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002651
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24300120241956695
|
30/01/2024
|
SHILLY.J.V
|
1613002006WL086068
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158002627
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG24300120241956696
|
30/01/2024
|
AMBIKA.L
|
1613002006WL086068
|
AMBIKA.L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002655
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG24300120241956697
|
30/01/2024
|
JOONI.R.S
|
1613002006WL086068
|
JOONI.R.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002652
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24300120241956698
|
30/01/2024
|
PUSHPALATHA K
|
1613002006WL086068
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002634
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24300120241956699
|
30/01/2024
|
JAYANTHI V
|
1613002006WL086068
|
JAYANTHI V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002620
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/145
(Kummil)
|
1613002006NRG24300120241956700
|
30/01/2024
|
N PUSHKARAN PILLAI
|
1613002006WL086068
|
N PUSHKARAN PILLAI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002623
|
|
MR PUSHKARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24300120241956701
|
30/01/2024
|
ASHA.L
|
1613002006WL086068
|
ASHA.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002638
|
|
ASHA U L
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24300120241956702
|
30/01/2024
|
SHEEJA.S
|
1613002006WL086068
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002628
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24300120241956703
|
30/01/2024
|
SHEEJA.S
|
1613002006WL086068
|
SHEEJA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002633
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG24300120241956704
|
30/01/2024
|
SUBHA.M
|
1613002006WL086068
|
SUBHA.M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002653
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG24300120241956705
|
30/01/2024
|
SHEEBA S
|
1613002006WL086068
|
SHEEBA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002629
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG24300120241956706
|
30/01/2024
|
JUBAIRIYA BEEVI E
|
1613002006WL086068
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002635
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG24300120241956708
|
30/01/2024
|
VIJAYAKUMARI.C
|
1613002006WL086068
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002630
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24300120241956709
|
30/01/2024
|
BINDHU.S
|
1613002006WL086068
|
BINDHU.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002631
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/20
(Kummil)
|
1613002006NRG24300120241956710
|
30/01/2024
|
REJIKUMARY
|
1613002006WL086068
|
REJIKUMARY
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002636
|
|
RAJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24300120241956711
|
30/01/2024
|
SHYLAJA K
|
1613002006WL086068
|
SHYLAJA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002657
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/241
(Kummil)
|
1613002006NRG24300120241956716
|
30/01/2024
|
SUDHAKARAN PILLAI D
|
1613002006WL086068
|
SUDHAKARAN PILLAI D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002668
|
|
MR SUDHAKARAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24300120241956717
|
30/01/2024
|
LIJI V L
|
1613002006WL086068
|
LIJI V L
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002667
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24300120241956718
|
30/01/2024
|
USHA C
|
1613002006WL086068
|
USHA C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002671
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24300120241956722
|
30/01/2024
|
SASIKALA C
|
1613002006WL086068
|
SASIKALA C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002673
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24300120241956723
|
30/01/2024
|
MUTHU ACHARI
|
1613002006WL086068
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2158002642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG24300120241956725
|
30/01/2024
|
REMA B
|
1613002006WL086068
|
REMA B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002641
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/308
(Kummil)
|
1613002006NRG24300120241956726
|
30/01/2024
|
BIJI S
|
1613002006WL086068
|
BIJI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002669
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24300120241956730
|
30/01/2024
|
GEETHA R S
|
1613002006WL086068
|
GEETHA R S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158002640
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24300120241956731
|
30/01/2024
|
SARI.S
|
1613002006WL086068
|
SARI.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002656
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24300120241956732
|
30/01/2024
|
LATHIKA.S
|
1613002006WL086068
|
LATHIKA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002649
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG24300120241956734
|
30/01/2024
|
SUDHARMA.S
|
1613002006WL086068
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002644
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24300120241956736
|
30/01/2024
|
SANTHAMMA.B
|
1613002006WL086068
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002654
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24300120241956737
|
30/01/2024
|
RAJINI R
|
1613002006WL086068
|
RAJINI R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002665
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24300120241956738
|
30/01/2024
|
SHAILA.R
|
1613002006WL086068
|
SHAILA.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002650
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24300120241956739
|
30/01/2024
|
USHA P
|
1613002006WL086068
|
USHA P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002670
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG24300120241956740
|
30/01/2024
|
PADMINI.K
|
1613002006WL086068
|
PADMINI.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002637
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/85
(Kummil)
|
1613002006NRG24300120241956741
|
30/01/2024
|
PRAMEELA.O
|
1613002006WL086068
|
PRAMEELA.O
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002664
|
|
PRAMEELA O
|
DHANALAXMI BANK(607239)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24300120241956742
|
30/01/2024
|
SHANIFA BEEVI
|
1613002006WL086068
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158002624
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG24300120241956743
|
30/01/2024
|
INDIRA DEVI L
|
1613002006WL086068
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002643
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24300120241956744
|
30/01/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL086068
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002626
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG24300120241956745
|
30/01/2024
|
PRIYAM VADA
|
1613002006WL086068
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002645
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24300120241956746
|
30/01/2024
|
MINI S V
|
1613002006WL086068
|
MINI S V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002672
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24300120241956715
|
30/01/2024
|
SASIDHARAN S
|
1613002006WL086068
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158002622
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG24300120241956727
|
30/01/2024
|
KUSALA KUMARI C S
|
1613002006WL086068
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158002666
|
|
KUSHALAKUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24300120241956728
|
30/01/2024
|
SOUMYA S
|
1613002006WL086068
|
SOUMYA S
|
00657
|
KLGB0040353
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002660
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24300120241956729
|
30/01/2024
|
MANJU S
|
1613002006WL086068
|
MANJU S
|
00657
|
KLGB0040353
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158002659
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24300120241956724
|
30/01/2024
|
SULOCHANA T
|
1613002006WL086068
|
SULOCHANA T
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158002621
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|