|
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-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24180320242262366
|
18/03/2024
|
FASEELA
|
1613002001WL103696
|
FASEELA
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996732
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24180320242262369
|
18/03/2024
|
GOPIKA C G
|
1613002001WL103696
|
GOPIKA C G
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996746
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24180320242262324
|
18/03/2024
|
MOHANAN PILLAI K
|
1613002001WL103696
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996730
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24180320242262325
|
18/03/2024
|
K SARASWATHY
|
1613002001WL103696
|
K SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996733
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24180320242262326
|
18/03/2024
|
BEENA P
|
1613002001WL103696
|
BEENA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996729
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24180320242262327
|
18/03/2024
|
L SANDHYA
|
1613002001WL103696
|
L SANDHYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996731
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24180320242262328
|
18/03/2024
|
RADHAMANI
|
1613002001WL103696
|
RADHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996739
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24180320242262329
|
18/03/2024
|
S .GEETHA
|
1613002001WL103696
|
S .GEETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996734
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24180320242262330
|
18/03/2024
|
SANTHA KUMARI
|
1613002001WL103696
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996712
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24180320242262331
|
18/03/2024
|
SHEEJA ANILKUMAR
|
1613002001WL103696
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996745
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24180320242262332
|
18/03/2024
|
BINDHU S
|
1613002001WL103696
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996705
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24180320242262333
|
18/03/2024
|
FASEELA E
|
1613002001WL103696
|
FASEELA E
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996741
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24180320242262334
|
18/03/2024
|
REENA.K
|
1613002001WL103696
|
REENA.K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996724
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24180320242262335
|
18/03/2024
|
PADMAKSHY J
|
1613002001WL103696
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996717
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24180320242262336
|
18/03/2024
|
JAYASREE .B
|
1613002001WL103696
|
JAYASREE .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996720
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24180320242262337
|
18/03/2024
|
JALAJA P
|
1613002001WL103696
|
JALAJA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996743
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24180320242262338
|
18/03/2024
|
BHARATHY.K
|
1613002001WL103696
|
BHARATHY.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996726
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24180320242262339
|
18/03/2024
|
K JAGADAMANI
|
1613002001WL103696
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996709
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24180320242262340
|
18/03/2024
|
KUSALAKUMARI P
|
1613002001WL103696
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996744
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24180320242262341
|
18/03/2024
|
L.SUJATHA
|
1613002001WL103696
|
L.SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996708
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24180320242262342
|
18/03/2024
|
SAIRANDRI J
|
1613002001WL103696
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996738
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24180320242262343
|
18/03/2024
|
BINDHU KUMARI S
|
1613002001WL103696
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996740
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24180320242262344
|
18/03/2024
|
MILAGRINA
|
1613002001WL103696
|
MILAGRINA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996742
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24180320242262345
|
18/03/2024
|
PRASANNA.G
|
1613002001WL103696
|
PRASANNA.G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996721
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24180320242262346
|
18/03/2024
|
SHHELA.S
|
1613002001WL103696
|
SHHELA.S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996719
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24180320242262347
|
18/03/2024
|
SUSEELA K
|
1613002001WL103696
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996747
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24180320242262348
|
18/03/2024
|
ANANDAVALLI AMMA K
|
1613002001WL103696
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996748
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24180320242262349
|
18/03/2024
|
SATHI P
|
1613002001WL103696
|
SATHI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996749
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24180320242262350
|
18/03/2024
|
LEELAKUMARY
|
1613002001WL103696
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996706
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24180320242262351
|
18/03/2024
|
PRASANNA
|
1613002001WL103696
|
PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996704
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24180320242262353
|
18/03/2024
|
NAVAJEEHAN
|
1613002001WL103696
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996711
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24180320242262354
|
18/03/2024
|
KURSHIDA BEEVI
|
1613002001WL103696
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996715
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24180320242262356
|
18/03/2024
|
S.FASEELA
|
1613002001WL103696
|
S.FASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996707
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24180320242262357
|
18/03/2024
|
NADEERA BEEVI S
|
1613002001WL103696
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996718
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24180320242262358
|
18/03/2024
|
KOMALAKUMARI D
|
1613002001WL103696
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996751
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24180320242262359
|
18/03/2024
|
KUMARI
|
1613002001WL103696
|
KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996750
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24180320242262360
|
18/03/2024
|
S SUJALA
|
1613002001WL103696
|
S SUJALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996754
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24180320242262361
|
18/03/2024
|
R RADHIKA
|
1613002001WL103696
|
R RADHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996714
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24180320242262362
|
18/03/2024
|
KAMALAMMA
|
1613002001WL103696
|
KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996710
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24180320242262363
|
18/03/2024
|
SARASWATHY R
|
1613002001WL103696
|
SARASWATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996752
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24180320242262364
|
18/03/2024
|
DEVAKI AMMA .D
|
1613002001WL103696
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996725
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24180320242262365
|
18/03/2024
|
K VASANTHA
|
1613002001WL103696
|
K VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996755
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24180320242262367
|
18/03/2024
|
BINIMOL .B
|
1613002001WL103696
|
BINIMOL .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996716
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24180320242262368
|
18/03/2024
|
SUNITHA.N
|
1613002001WL103696
|
SUNITHA.N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996722
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24180320242262370
|
18/03/2024
|
G.VASANTHA
|
1613002001WL103696
|
G.VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996727
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24180320242262371
|
18/03/2024
|
P .SAROJINIAMMA
|
1613002001WL103696
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996713
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24180320242262372
|
18/03/2024
|
JAMEELA BEEVI
|
1613002001WL103696
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996728
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24180320242262373
|
18/03/2024
|
VILASINI
|
1613002001WL103696
|
VILASINI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996703
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24180320242262374
|
18/03/2024
|
LATHA SATHEESAN
|
1613002001WL103696
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996723
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24180320242262375
|
18/03/2024
|
P.SARASWATHY
|
1613002001WL103696
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996735
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24180320242262376
|
18/03/2024
|
BABY
|
1613002001WL103696
|
BABY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996737
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24180320242262377
|
18/03/2024
|
RATHNAMMA
|
1613002001WL103696
|
RATHNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996736
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24180320242262378
|
18/03/2024
|
SANGEETHA SURESH
|
1613002001WL103696
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996753
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24180320242262352
|
18/03/2024
|
THAMARA
|
1613002001WL103696
|
THAMARA
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157996702
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24180320242262355
|
18/03/2024
|
NABEESATHUBEEVI J
|
1613002001WL103696
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996701
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|