|
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)
|
1613002002NRG24100120241843024
|
10/01/2024
|
SHAINI
|
1613002002WL080427
|
SHAINI
|
00127
|
FDRL0001057
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354888
|
|
SHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/1
(Chithara)
|
1613002002NRG24100120241842984
|
10/01/2024
|
SUBAIDA BEEVI
|
1613002002WL080427
|
SUBAIDA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354873
|
|
Mrs. Subaida beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/111
(Chithara)
|
1613002002NRG24100120241842985
|
10/01/2024
|
NISARUDEEN. A
|
1613002002WL080427
|
NISARUDEEN. A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902354887
|
|
NIZARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/114
(Chithara)
|
1613002002NRG24100120241842986
|
10/01/2024
|
SAKUNTHALA. K
|
1613002002WL080427
|
SAKUNTHALA. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354877
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/116
(Chithara)
|
1613002002NRG24100120241842987
|
10/01/2024
|
NUSAIFA BEEVI
|
1613002002WL080427
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354891
|
|
Mr. Nusaifa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/117
(Chithara)
|
1613002002NRG24100120241842988
|
10/01/2024
|
S. SOBHANA.
|
1613002002WL080427
|
S. SOBHANA.
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354869
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/118
(Chithara)
|
1613002002NRG24100120241842989
|
10/01/2024
|
KOUSALYA. S
|
1613002002WL080427
|
KOUSALYA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354878
|
|
Mrs. Kousallya
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/128
(Chithara)
|
1613002002NRG24100120241842990
|
10/01/2024
|
SHAMNA. A
|
1613002002WL080427
|
SHAMNA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354879
|
|
Mrs. SHAMNA A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/137
(Chithara)
|
1613002002NRG24100120241842991
|
10/01/2024
|
SAJEENA BEEVI
|
1613002002WL080427
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354892
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/15
(Chithara)
|
1613002002NRG24100120241842992
|
10/01/2024
|
RAGINI. N
|
1613002002WL080427
|
RAGINI. N
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354893
|
|
Mrs. RAGINI N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/168
(Chithara)
|
1613002002NRG24100120241842993
|
10/01/2024
|
MINI.M
|
1613002002WL080427
|
MINI.M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902354894
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/177
(Chithara)
|
1613002002NRG24100120241842994
|
10/01/2024
|
SHAHARJAN BEEVI. H H
|
1613002002WL080427
|
SHAHARJAN BEEVI. H H
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902354843
|
|
Mrs. Shaharjahan Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/180
(Chithara)
|
1613002002NRG24100120241842995
|
10/01/2024
|
HASEENA A
|
1613002002WL080427
|
HASEENA A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354850
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/216
(Chithara)
|
1613002002NRG24100120241842996
|
10/01/2024
|
VANAJAKSHI. A
|
1613002002WL080427
|
VANAJAKSHI. A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354857
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/221
(Chithara)
|
1613002002NRG24100120241842997
|
10/01/2024
|
MALINI. B
|
1613002002WL080427
|
MALINI. B
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354845
|
|
MALINI SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/226
(Chithara)
|
1613002002NRG24100120241842998
|
10/01/2024
|
VASANTHY
|
1613002002WL080427
|
VASANTHY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354838
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/235
(Chithara)
|
1613002002NRG24100120241842999
|
10/01/2024
|
LALITHAKUMARY. K
|
1613002002WL080427
|
LALITHAKUMARY. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354858
|
|
Ms. Lalitha kumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/320
(Chithara)
|
1613002002NRG24100120241843001
|
10/01/2024
|
SHAKUNTHALA. S
|
1613002002WL080427
|
SHAKUNTHALA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902354841
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/322
(Chithara)
|
1613002002NRG24100120241843002
|
10/01/2024
|
SUSEELA
|
1613002002WL080427
|
SUSEELA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354839
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/334
(Chithara)
|
1613002002NRG24100120241843003
|
10/01/2024
|
S SEETHA
|
1613002002WL080427
|
S SEETHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354860
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/335
(Chithara)
|
1613002002NRG24100120241843004
|
10/01/2024
|
REMA. S
|
1613002002WL080427
|
REMA. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902354859
|
|
REMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/336
(Chithara)
|
1613002002NRG24100120241843005
|
10/01/2024
|
SULFATH E
|
1613002002WL080427
|
SULFATH E
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354840
|
|
Mrs. SULFATH E
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24100120241843006
|
10/01/2024
|
VEENA S
|
1613002002WL080427
|
VEENA S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902354865
|
|
VEENA S
|
UCO BANK(607066)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/375
(Chithara)
|
1613002002NRG24100120241843007
|
10/01/2024
|
VALSALA KUMARI B
|
1613002002WL080427
|
VALSALA KUMARI B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354844
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/378
(Chithara)
|
1613002002NRG24100120241843008
|
10/01/2024
|
PODICHI T
|
1613002002WL080427
|
PODICHI T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354835
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/379
(Chithara)
|
1613002002NRG24100120241843009
|
10/01/2024
|
VILASINI K
|
1613002002WL080427
|
VILASINI K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354837
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/392
(Chithara)
|
1613002002NRG24100120241843010
|
10/01/2024
|
THANKAMANI
|
1613002002WL080427
|
THANKAMANI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354842
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/395
(Chithara)
|
1613002002NRG24100120241843012
|
10/01/2024
|
VASANTHA
|
1613002002WL080427
|
VASANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354852
|
|
Mrs. Vasantha .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/44
(Chithara)
|
1613002002NRG24100120241843013
|
10/01/2024
|
MAJIDA BEEVI
|
1613002002WL080427
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354853
|
|
Mrs. Majidha Beevi M M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/51
(Chithara)
|
1613002002NRG24100120241843014
|
10/01/2024
|
SEENATHBEEVI. A
|
1613002002WL080427
|
SEENATHBEEVI. A
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902354890
|
|
Mrs. SEENATH BEEVI A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/53
(Chithara)
|
1613002002NRG24100120241843015
|
10/01/2024
|
SHANIFABEEGUM. S
|
1613002002WL080427
|
SHANIFABEEGUM. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354880
|
|
Mrs. Shanifa Beegam S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/531
(Chithara)
|
1613002002NRG24100120241843016
|
10/01/2024
|
BHARATHY K
|
1613002002WL080427
|
BHARATHY K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354849
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/534
(Chithara)
|
1613002002NRG24100120241843017
|
10/01/2024
|
SHYAMALA
|
1613002002WL080427
|
SHYAMALA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354866
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/536
(Chithara)
|
1613002002NRG24100120241843018
|
10/01/2024
|
SUJA
|
1613002002WL080427
|
SUJA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354855
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24100120241843019
|
10/01/2024
|
SAROJINI. K
|
1613002002WL080427
|
SAROJINI. K
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902354874
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/55
(Chithara)
|
1613002002NRG24100120241843020
|
10/01/2024
|
BADHARIN BEEVI. A
|
1613002002WL080427
|
BADHARIN BEEVI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354881
|
|
Mrs. Badareen Beevi A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/559
(Chithara)
|
1613002002NRG24100120241843021
|
10/01/2024
|
VIMALA S
|
1613002002WL080427
|
VIMALA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354854
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/56
(Chithara)
|
1613002002NRG24100120241843022
|
10/01/2024
|
JAMEELA BEEVI. M
|
1613002002WL080427
|
JAMEELA BEEVI. M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354882
|
|
Mrs. JAMEELA BEEVI M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/57
(Chithara)
|
1613002002NRG24100120241843025
|
10/01/2024
|
SANTHA. C
|
1613002002WL080427
|
SANTHA. C
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354871
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/572
(Chithara)
|
1613002002NRG24100120241843026
|
10/01/2024
|
Beema Beevi
|
1613002002WL080427
|
Beema Beevi
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354863
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/573
(Chithara)
|
1613002002NRG24100120241843027
|
10/01/2024
|
NOORJAHAN
|
1613002002WL080427
|
NOORJAHAN
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354846
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/58
(Chithara)
|
1613002002NRG24100120241843028
|
10/01/2024
|
AYISHABEEVI. M
|
1613002002WL080427
|
AYISHABEEVI. M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354875
|
|
Mrs. AYISHA BEEVI M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/581
(Chithara)
|
1613002002NRG24100120241843029
|
10/01/2024
|
SULOCHANA S
|
1613002002WL080427
|
SULOCHANA S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354868
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/60
(Chithara)
|
1613002002NRG24100120241843030
|
10/01/2024
|
SYAMALA. L
|
1613002002WL080427
|
SYAMALA. L
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354883
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/607
(Chithara)
|
1613002002NRG24100120241843031
|
10/01/2024
|
SHAJEELA BEEVI
|
1613002002WL080427
|
SHAJEELA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354867
|
|
Mrs. Shajeela
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/608
(Chithara)
|
1613002002NRG24100120241843032
|
10/01/2024
|
ASOORA BEEVI A K
|
1613002002WL080427
|
ASOORA BEEVI A K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354848
|
|
Mrs. ASOORA BEEVI A K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-001/61
(Chithara)
|
1613002002NRG24100120241843033
|
10/01/2024
|
N. PRASANNA
|
1613002002WL080427
|
N. PRASANNA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354870
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-001/631
(Chithara)
|
1613002002NRG24100120241843034
|
10/01/2024
|
REMYASREE
|
1613002002WL080427
|
REMYASREE
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902354847
|
|
Mrs. REMYASREE
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/655
(Chithara)
|
1613002002NRG24100120241843035
|
10/01/2024
|
AJITHA
|
1613002002WL080427
|
AJITHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354861
|
|
Mr. Ajitha G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-001/93
(Chithara)
|
1613002002NRG24100120241843037
|
10/01/2024
|
USHA SURESH. S
|
1613002002WL080427
|
USHA SURESH. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354884
|
|
Mrs. Usha Suresh
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-001/94
(Chithara)
|
1613002002NRG24100120241843038
|
10/01/2024
|
LETHIKA. S
|
1613002002WL080427
|
LETHIKA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354876
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-001/96
(Chithara)
|
1613002002NRG24100120241843039
|
10/01/2024
|
UMAIBA BEEVI. K
|
1613002002WL080427
|
UMAIBA BEEVI. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354885
|
|
Mrs. UMAIBA BEEVI K
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-001/97
(Chithara)
|
1613002002NRG24100120241843040
|
10/01/2024
|
NASEEMA. S
|
1613002002WL080427
|
NASEEMA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354872
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-002/13136
(Chithara)
|
1613002002NRG24100120241843041
|
10/01/2024
|
SREEJA
|
1613002002WL080427
|
SREEJA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902354851
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-002/189
(Chithara)
|
1613002002NRG24100120241843042
|
10/01/2024
|
UMAIBA BEEVI
|
1613002002WL080427
|
UMAIBA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354834
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-002/714
(Chithara)
|
1613002002NRG24100120241843043
|
10/01/2024
|
Reena B
|
1613002002WL080427
|
Reena B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354864
|
|
Mrs. Reena B
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-016/2190
(Chithara)
|
1613002002NRG24100120241843044
|
10/01/2024
|
SHAIMA S
|
1613002002WL080427
|
SHAIMA S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354836
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102300
|
102300
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-001/264
(Chithara)
|
1613002002NRG24100120241843000
|
10/01/2024
|
SUSEELA. P
|
1613002002WL080427
|
SUSEELA. P
|
00415
|
SBIN0008787
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354886
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-001/394
(Chithara)
|
1613002002NRG24100120241843011
|
10/01/2024
|
SINDHU K
|
1613002002WL080427
|
SINDHU K
|
00415
|
SBIN0070227
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902354862
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-001/562
(Chithara)
|
1613002002NRG24100120241843023
|
10/01/2024
|
VILASAN
|
1613002002WL080427
|
VILASAN
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902354889
|
|
VILASAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-001/667
(Chithara)
|
1613002002NRG24100120241843036
|
10/01/2024
|
AMBIKA B
|
1613002002WL080427
|
AMBIKA B
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902354856
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|