|
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-13-002-001-013/498
(Chadayamangalam)
|
1613002001NRG24160620230371688
|
16/06/2023
|
SUSEELA S
|
1613002001WL015564
|
SUSEELA S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979743
|
|
SUSEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/320
(Chadayamangalam)
|
1613002001NRG24160620230371673
|
16/06/2023
|
BINCY BOBY
|
1613002001WL015564
|
BINCY BOBY
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812979752
|
|
Mrs. BINCY BOBBY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/1
(Chadayamangalam)
|
1613002001NRG24160620230371657
|
16/06/2023
|
C SARASWATHY
|
1613002001WL015564
|
C SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979785
|
|
Mrs. C SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/1
(Chadayamangalam)
|
1613002001NRG24160620230371658
|
16/06/2023
|
vijayanpilla
|
1613002001WL015564
|
vijayanpilla
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979732
|
|
vijayanpilla
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24160620230371659
|
16/06/2023
|
ANILA
|
1613002001WL015564
|
ANILA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812979783
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/125
(Chadayamangalam)
|
1613002001NRG24160620230371660
|
16/06/2023
|
KOCHUNARAYANAN PILLAI
|
1613002001WL015564
|
KOCHUNARAYANAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979733
|
|
KOCHUNARAYANAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/151
(Chadayamangalam)
|
1613002001NRG24160620230371661
|
16/06/2023
|
K THANKAPAPN PILLA
|
1613002001WL015564
|
K THANKAPAPN PILLA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812979744
|
|
K THANKAPAPN PILLA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/176
(Chadayamangalam)
|
1613002001NRG24160620230371663
|
16/06/2023
|
K SANTHA
|
1613002001WL015564
|
K SANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979787
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/18
(Chadayamangalam)
|
1613002001NRG24160620230371664
|
16/06/2023
|
SUJATHA AMMA L
|
1613002001WL015564
|
SUJATHA AMMA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979731
|
|
Mrs. Sujatha Kumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/19
(Chadayamangalam)
|
1613002001NRG24160620230371665
|
16/06/2023
|
RADHAMMA T
|
1613002001WL015564
|
RADHAMMA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812979734
|
|
Mrs. RADHAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/196
(Chadayamangalam)
|
1613002001NRG24160620230371666
|
16/06/2023
|
SANTHAMMA K
|
1613002001WL015564
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979749
|
|
Mr. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/21
(Chadayamangalam)
|
1613002001NRG24160620230371667
|
16/06/2023
|
G SUKUMARY AMMA
|
1613002001WL015564
|
G SUKUMARY AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979780
|
|
Mrs. G SUKUMARY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/22
(Chadayamangalam)
|
1613002001NRG24160620230371668
|
16/06/2023
|
O BINDHU
|
1613002001WL015564
|
O BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979782
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/29
(Chadayamangalam)
|
1613002001NRG24160620230371669
|
16/06/2023
|
A LALITHA
|
1613002001WL015564
|
A LALITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979786
|
|
A LALITHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/3
(Chadayamangalam)
|
1613002001NRG24160620230371670
|
16/06/2023
|
K KARTHAIYANI
|
1613002001WL015564
|
K KARTHAIYANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812979728
|
|
Mrs. K KARTHIYANI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/30
(Chadayamangalam)
|
1613002001NRG24160620230371671
|
16/06/2023
|
VASANTHA R
|
1613002001WL015564
|
VASANTHA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812979730
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/31
(Chadayamangalam)
|
1613002001NRG24160620230371672
|
16/06/2023
|
C LEELABHAI AMMA
|
1613002001WL015564
|
C LEELABHAI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979776
|
|
Mrs. N Leelabai Amma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24160620230371674
|
16/06/2023
|
USHA P
|
1613002001WL015564
|
USHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812979737
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/350
(Chadayamangalam)
|
1613002001NRG24160620230371675
|
16/06/2023
|
PREETHA S
|
1613002001WL015564
|
PREETHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979757
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/351
(Chadayamangalam)
|
1613002001NRG24160620230371676
|
16/06/2023
|
S REENA
|
1613002001WL015564
|
S REENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812979774
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/352
(Chadayamangalam)
|
1613002001NRG24160620230371677
|
16/06/2023
|
ASWATHY R
|
1613002001WL015564
|
ASWATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979759
|
|
Mrs. ASWATHY R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/374
(Chadayamangalam)
|
1613002001NRG24160620230371678
|
16/06/2023
|
VIJAYAMMA K
|
1613002001WL015564
|
VIJAYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979755
|
|
Mrs. VIAJYAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/457
(Chadayamangalam)
|
1613002001NRG24160620230371679
|
16/06/2023
|
CHITHRA BIJU
|
1613002001WL015564
|
CHITHRA BIJU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979779
|
|
Mrs. CHITHRA BIJU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/459
(Chadayamangalam)
|
1613002001NRG24160620230371680
|
16/06/2023
|
SUDHAKARAN K
|
1613002001WL015564
|
SUDHAKARAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812979758
|
|
Mr. SUDHAKARAN K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/46
(Chadayamangalam)
|
1613002001NRG24160620230371681
|
16/06/2023
|
SINDHU
|
1613002001WL015564
|
SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979750
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/48
(Chadayamangalam)
|
1613002001NRG24160620230371683
|
16/06/2023
|
SYAMALA J
|
1613002001WL015564
|
SYAMALA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979736
|
|
Mrs. SYAMALA J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24160620230371684
|
16/06/2023
|
MANI T
|
1613002001WL015564
|
MANI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979775
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/484
(Chadayamangalam)
|
1613002001NRG24160620230371686
|
16/06/2023
|
BINDHU V
|
1613002001WL015564
|
BINDHU V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979756
|
|
Ms. BINDHU V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/485
(Chadayamangalam)
|
1613002001NRG24160620230371687
|
16/06/2023
|
SINDHU K
|
1613002001WL015564
|
SINDHU K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979747
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/5
(Chadayamangalam)
|
1613002001NRG24160620230371690
|
16/06/2023
|
BABU B
|
1613002001WL015564
|
BABU B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812979773
|
|
Mr. Babu B B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/5
(Chadayamangalam)
|
1613002001NRG24160620230371689
|
16/06/2023
|
REMANY
|
1613002001WL015564
|
REMANY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812979784
|
|
Mrs. REMANY REMANY
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-013/511
(Chadayamangalam)
|
1613002001NRG24160620230371692
|
16/06/2023
|
AJITHAKUMARI
|
1613002001WL015564
|
AJITHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812979771
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/515
(Chadayamangalam)
|
1613002001NRG24160620230371693
|
16/06/2023
|
SAJEENA
|
1613002001WL015564
|
SAJEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979764
|
|
Mr. SAJEENA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-013/525
(Chadayamangalam)
|
1613002001NRG24160620230371694
|
16/06/2023
|
M SOMAN
|
1613002001WL015564
|
M SOMAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812979766
|
|
Mr. M Soman
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-013/525
(Chadayamangalam)
|
1613002001NRG24160620230371695
|
16/06/2023
|
SARASWATHY A
|
1613002001WL015564
|
SARASWATHY A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812979754
|
|
Ms. SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-013/538
(Chadayamangalam)
|
1613002001NRG24160620230371696
|
16/06/2023
|
SREEMATHI SREEDHARAN
|
1613002001WL015564
|
SREEMATHI SREEDHARAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979765
|
|
Mr. SREEMATHI SREEDHARAN
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-013/55
(Chadayamangalam)
|
1613002001NRG24160620230371698
|
16/06/2023
|
INDIRAMANI
|
1613002001WL015564
|
INDIRAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979777
|
|
Mrs. . INDIRAMANI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-013/559
(Chadayamangalam)
|
1613002001NRG24160620230371699
|
16/06/2023
|
SATHY G
|
1613002001WL015564
|
SATHY G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979772
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-013/568
(Chadayamangalam)
|
1613002001NRG24160620230371700
|
16/06/2023
|
KUMARI T
|
1613002001WL015564
|
KUMARI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979746
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-013/569
(Chadayamangalam)
|
1613002001NRG24160620230371701
|
16/06/2023
|
SARITHA S
|
1613002001WL015564
|
SARITHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979751
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24160620230371702
|
16/06/2023
|
SUJATHA P
|
1613002001WL015564
|
SUJATHA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812979753
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-013/574
(Chadayamangalam)
|
1613002001NRG24160620230371703
|
16/06/2023
|
RAGI G
|
1613002001WL015564
|
RAGI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979761
|
|
Mrs. RAGI G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-013/575
(Chadayamangalam)
|
1613002001NRG24160620230371704
|
16/06/2023
|
RAJI S
|
1613002001WL015564
|
RAJI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979762
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-013/584
(Chadayamangalam)
|
1613002001NRG24160620230371706
|
16/06/2023
|
DAMODHARAN
|
1613002001WL015564
|
DAMODHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979770
|
|
DAMODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-013/585
(Chadayamangalam)
|
1613002001NRG24160620230371707
|
16/06/2023
|
C SUMATHI
|
1613002001WL015564
|
C SUMATHI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812979760
|
|
Mrs. C SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-013/591
(Chadayamangalam)
|
1613002001NRG24160620230371708
|
16/06/2023
|
SANTHAMMA S
|
1613002001WL015564
|
SANTHAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979748
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-013/600
(Chadayamangalam)
|
1613002001NRG24160620230371710
|
16/06/2023
|
BINDHU B G
|
1613002001WL015564
|
BINDHU B G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979763
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-013/66
(Chadayamangalam)
|
1613002001NRG24160620230371712
|
16/06/2023
|
THANKAMONY
|
1613002001WL015564
|
THANKAMONY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979778
|
|
Mrs. Thankamani K THANKAMONY
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-013/67
(Chadayamangalam)
|
1613002001NRG24160620230371713
|
16/06/2023
|
S SHAILAJA
|
1613002001WL015564
|
S SHAILAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979738
|
|
Mrs. S SHAILAJA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/70
(Chadayamangalam)
|
1613002001NRG24160620230371714
|
16/06/2023
|
R AJITHARADHAKRISHNAN
|
1613002001WL015564
|
R AJITHARADHAKRISHNAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812979729
|
|
Mrs. R AJITHARADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-013/75
(Chadayamangalam)
|
1613002001NRG24160620230371715
|
16/06/2023
|
SASIKALA J
|
1613002001WL015564
|
SASIKALA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979735
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/79
(Chadayamangalam)
|
1613002001NRG24160620230371716
|
16/06/2023
|
R PRABHAMURALIDHARAN
|
1613002001WL015564
|
R PRABHAMURALIDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979739
|
|
MRS PRABHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/8
(Chadayamangalam)
|
1613002001NRG24160620230371717
|
16/06/2023
|
D BABY
|
1613002001WL015564
|
D BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979781
|
|
Mrs. Baby BABY
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-014/1
(Chadayamangalam)
|
1613002001NRG24160620230371718
|
16/06/2023
|
SREE DEVI
|
1613002001WL015564
|
SREE DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979727
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-013/151
(Chadayamangalam)
|
1613002001NRG24160620230371662
|
16/06/2023
|
SARASWATHY AMMA
|
1613002001WL015564
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812979740
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-013/483
(Chadayamangalam)
|
1613002001NRG24160620230371685
|
16/06/2023
|
SHEELA B
|
1613002001WL015564
|
SHEELA B
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812979745
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24160620230371682
|
16/06/2023
|
AJITHA
|
1613002001WL015564
|
AJITHA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812979741
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-013/506
(Chadayamangalam)
|
1613002001NRG24160620230371691
|
16/06/2023
|
SUJATHA AMMA
|
1613002001WL015564
|
SUJATHA AMMA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979742
|
|
MRS SUJATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-013/582
(Chadayamangalam)
|
1613002001NRG24160620230371705
|
16/06/2023
|
SURENDRAN N
|
1613002001WL015564
|
SURENDRAN N
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979767
|
|
MR SURENDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-013/540
(Chadayamangalam)
|
1613002001NRG24160620230371697
|
16/06/2023
|
NISHA A
|
1613002001WL015564
|
NISHA A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979768
|
|
NISHA A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-013/592
(Chadayamangalam)
|
1613002001NRG24160620230371709
|
16/06/2023
|
JAYAKUMARI S
|
1613002001WL015564
|
JAYAKUMARI S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812979769
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|