|
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-13-002-002-005/114
(Chithara)
|
1613002002NRG24090220242028994
|
09/02/2024
|
SANTHA
|
1613002002WL089819
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110034
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1254
(Chithara)
|
1613002002NRG24090220242028996
|
09/02/2024
|
SAMEELA BEEVI.E
|
1613002002WL089819
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110033
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/185
(Chithara)
|
1613002002NRG24090220242029001
|
09/02/2024
|
THAJUDEEN
|
1613002002WL089819
|
THAJUDEEN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110080
|
|
THAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24090220242029006
|
09/02/2024
|
SANTHA
|
1613002002WL089819
|
SANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110036
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/290
(Chithara)
|
1613002002NRG24090220242029012
|
09/02/2024
|
SHEELA S
|
1613002002WL089819
|
SHEELA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110032
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/6
(Chithara)
|
1613002002NRG24090220242029030
|
09/02/2024
|
SAKUNTHALA. M
|
1613002002WL089819
|
SAKUNTHALA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110022
|
|
MRS SAKUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/604
(Chithara)
|
1613002002NRG24090220242029031
|
09/02/2024
|
USHA
|
1613002002WL089819
|
USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110035
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24090220242029044
|
09/02/2024
|
SAKUNTHALA
|
1613002002WL089819
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110037
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/962
(Chithara)
|
1613002002NRG24090220242029050
|
09/02/2024
|
SARITHA
|
1613002002WL089819
|
SARITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110038
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24090220242028992
|
09/02/2024
|
LEELAMMA RAJAN
|
1613002002WL089819
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110074
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24090220242028993
|
09/02/2024
|
LAILA BEEVI
|
1613002002WL089819
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110053
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/115
(Chithara)
|
1613002002NRG24090220242028995
|
09/02/2024
|
SAROJINI CHELLAPPAN
|
1613002002WL089819
|
SAROJINI CHELLAPPAN
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110043
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/1298
(Chithara)
|
1613002002NRG24090220242028997
|
09/02/2024
|
SEENA P
|
1613002002WL089819
|
SEENA P
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110069
|
|
MRS SEENA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24090220242028998
|
09/02/2024
|
SARASU K
|
1613002002WL089819
|
SARASU K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110065
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/13143
(Chithara)
|
1613002002NRG24090220242028999
|
09/02/2024
|
RAJANI
|
1613002002WL089819
|
RAJANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110072
|
|
MASTER MIDHUN PR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/15
(Chithara)
|
1613002002NRG24090220242029000
|
09/02/2024
|
RAMANI S
|
1613002002WL089819
|
RAMANI S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110056
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24090220242029002
|
09/02/2024
|
LALITHAMMA
|
1613002002WL089819
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110066
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24090220242029003
|
09/02/2024
|
INDIRA DEVI B
|
1613002002WL089819
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110042
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/19
(Chithara)
|
1613002002NRG24090220242029004
|
09/02/2024
|
VIKRAMAN R
|
1613002002WL089819
|
VIKRAMAN R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110070
|
|
Mr. VIKRAMAN R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/195
(Chithara)
|
1613002002NRG24090220242029005
|
09/02/2024
|
LEEJA K
|
1613002002WL089819
|
LEEJA K
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110064
|
|
LEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/245
(Chithara)
|
1613002002NRG24090220242029007
|
09/02/2024
|
SUJATHA R
|
1613002002WL089819
|
SUJATHA R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110073
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24090220242029008
|
09/02/2024
|
SOBHANA C
|
1613002002WL089819
|
SOBHANA C
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110048
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24090220242029009
|
09/02/2024
|
SAFIYA BEEVI
|
1613002002WL089819
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110062
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/260
(Chithara)
|
1613002002NRG24090220242029010
|
09/02/2024
|
RAMANI C
|
1613002002WL089819
|
RAMANI C
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110078
|
|
MR RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/27
(Chithara)
|
1613002002NRG24090220242029011
|
09/02/2024
|
OMANA
|
1613002002WL089819
|
OMANA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110060
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/294
(Chithara)
|
1613002002NRG24090220242029013
|
09/02/2024
|
OMANA
|
1613002002WL089819
|
OMANA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110075
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24090220242029014
|
09/02/2024
|
RASANA RAVI
|
1613002002WL089819
|
RASANA RAVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110041
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24090220242029015
|
09/02/2024
|
ILLIYAS ILLIYAS
|
1613002002WL089819
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110027
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24090220242029016
|
09/02/2024
|
SABOORABEEVI K
|
1613002002WL089819
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110030
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/34
(Chithara)
|
1613002002NRG24090220242029017
|
09/02/2024
|
SARALA S
|
1613002002WL089819
|
SARALA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110046
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/36
(Chithara)
|
1613002002NRG24090220242029018
|
09/02/2024
|
OMANA
|
1613002002WL089819
|
OMANA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110063
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24090220242029019
|
09/02/2024
|
LEKSHMI
|
1613002002WL089819
|
LEKSHMI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110067
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/368
(Chithara)
|
1613002002NRG24090220242029020
|
09/02/2024
|
KUNJI KUTTY
|
1613002002WL089819
|
KUNJI KUTTY
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110068
|
|
Mrs. KUNJIKUTTY K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24090220242029021
|
09/02/2024
|
SUSEELA R
|
1613002002WL089819
|
SUSEELA R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110057
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24090220242029022
|
09/02/2024
|
BABY GIRIJA
|
1613002002WL089819
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110077
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24090220242029023
|
09/02/2024
|
JALAJAMANI AMMA
|
1613002002WL089819
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110059
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24090220242029024
|
09/02/2024
|
USHA KUMARI P
|
1613002002WL089819
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110061
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-005/542
(Chithara)
|
1613002002NRG24090220242029025
|
09/02/2024
|
LATHA
|
1613002002WL089819
|
LATHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110076
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-005/55
(Chithara)
|
1613002002NRG24090220242029026
|
09/02/2024
|
ARIFA BEEVI M S
|
1613002002WL089819
|
ARIFA BEEVI M S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110039
|
|
MRS ARIFA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-005/568
(Chithara)
|
1613002002NRG24090220242029027
|
09/02/2024
|
SANALKUMARI S
|
1613002002WL089819
|
SANALKUMARI S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110054
|
|
MRS SANALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24090220242029028
|
09/02/2024
|
NAJEELABEEVI
|
1613002002WL089819
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110031
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24090220242029029
|
09/02/2024
|
RAJANI V
|
1613002002WL089819
|
RAJANI V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110045
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-005/63
(Chithara)
|
1613002002NRG24090220242029032
|
09/02/2024
|
SUSHAMA
|
1613002002WL089819
|
SUSHAMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110055
|
|
Mrs. SUSHAMA G
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-005/632
(Chithara)
|
1613002002NRG24090220242029033
|
09/02/2024
|
THANKAMANI
|
1613002002WL089819
|
THANKAMANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110058
|
|
MRS THANKAMANI WIFE OF KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24090220242029034
|
09/02/2024
|
USHA
|
1613002002WL089819
|
USHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110052
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-005/65
(Chithara)
|
1613002002NRG24090220242029035
|
09/02/2024
|
V.SINDHU
|
1613002002WL089819
|
V.SINDHU
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110029
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24090220242029036
|
09/02/2024
|
SANTHA
|
1613002002WL089819
|
SANTHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110050
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24090220242029037
|
09/02/2024
|
LEKHA PADMAKSHI
|
1613002002WL089819
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110044
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24090220242029038
|
09/02/2024
|
RAMANI AMMA
|
1613002002WL089819
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110051
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-005/698
(Chithara)
|
1613002002NRG24090220242029039
|
09/02/2024
|
OMANA
|
1613002002WL089819
|
OMANA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151110079
|
|
MR OMANA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24090220242029040
|
09/02/2024
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL089819
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110040
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-005/736
(Chithara)
|
1613002002NRG24090220242029041
|
09/02/2024
|
YESODA K
|
1613002002WL089819
|
YESODA K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110047
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-005/74
(Chithara)
|
1613002002NRG24090220242029042
|
09/02/2024
|
KHADEEJA BEEVI
|
1613002002WL089819
|
KHADEEJA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151110049
|
|
MRS KHADEEJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24090220242029045
|
09/02/2024
|
VALSALA
|
1613002002WL089819
|
VALSALA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110071
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24090220242029046
|
09/02/2024
|
PRASANNA.K
|
1613002002WL089819
|
PRASANNA.K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110028
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-005/769
(Chithara)
|
1613002002NRG24090220242029043
|
09/02/2024
|
USHAKUMARI
|
1613002002WL089819
|
USHAKUMARI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110026
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-005/853
(Chithara)
|
1613002002NRG24090220242029047
|
09/02/2024
|
SARASWATHY C
|
1613002002WL089819
|
SARASWATHY C
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110025
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24090220242029048
|
09/02/2024
|
BEENA S
|
1613002002WL089819
|
BEENA S
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151110024
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-005/902
(Chithara)
|
1613002002NRG24090220242029049
|
09/02/2024
|
REMYA
|
1613002002WL089819
|
REMYA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110023
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|