|
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-13-002-004-021/393
(Ittiva)
|
1613002004NRG24110720230529848
|
11/07/2023
|
SUMA S
|
1613002004WL022257
|
SUMA S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391020
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24110720230529809
|
11/07/2023
|
SULOCHANA
|
1613002004WL022257
|
SULOCHANA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507391044
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24110720230529834
|
11/07/2023
|
DEEPTHI S
|
1613002004WL022257
|
DEEPTHI S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391052
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24110720230529847
|
11/07/2023
|
A NASEEMA BEEVI
|
1613002004WL022257
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391038
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24110720230529851
|
11/07/2023
|
Ansiya A
|
1613002004WL022257
|
Ansiya A
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391040
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24110720230529854
|
11/07/2023
|
SUMADEVI AMMA
|
1613002004WL022257
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507391054
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24110720230529806
|
11/07/2023
|
M A JOSE
|
1613002004WL022257
|
M A JOSE
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391050
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24110720230529807
|
11/07/2023
|
ACHAMMA M
|
1613002004WL022257
|
ACHAMMA M
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391033
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24110720230529808
|
11/07/2023
|
SEENATH B
|
1613002004WL022257
|
SEENATH B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391053
|
|
Mrs. SEENATH B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24110720230529810
|
11/07/2023
|
SUNITHA T
|
1613002004WL022257
|
SUNITHA T
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391025
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24110720230529811
|
11/07/2023
|
L SUMA DEVI
|
1613002004WL022257
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391049
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24110720230529812
|
11/07/2023
|
MINITHAKUMARI I
|
1613002004WL022257
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391035
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24110720230529813
|
11/07/2023
|
N BAI
|
1613002004WL022257
|
N BAI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391039
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24110720230529814
|
11/07/2023
|
RAFIYA BEEVI
|
1613002004WL022257
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391024
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/186
(Ittiva)
|
1613002004NRG24110720230529815
|
11/07/2023
|
BABU M
|
1613002004WL022257
|
BABU M
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391023
|
|
Mr. M BABU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/10
(Ittiva)
|
1613002004NRG24110720230529817
|
11/07/2023
|
SULFATH BEEVI
|
1613002004WL022257
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391009
|
|
Mrs. Sulfath Beevi SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24110720230529818
|
11/07/2023
|
LEELA B
|
1613002004WL022257
|
LEELA B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391026
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/143
(Ittiva)
|
1613002004NRG24110720230529819
|
11/07/2023
|
SALEENA H
|
1613002004WL022257
|
SALEENA H
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391027
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24110720230529821
|
11/07/2023
|
SUSHAMA DEVI
|
1613002004WL022257
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507391037
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24110720230529822
|
11/07/2023
|
K SANTHA
|
1613002004WL022257
|
K SANTHA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391028
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24110720230529823
|
11/07/2023
|
LEBUDA BEEVI
|
1613002004WL022257
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391029
|
|
Mrs. LEBUDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/17
(Ittiva)
|
1613002004NRG24110720230529824
|
11/07/2023
|
SAKKEENA S
|
1613002004WL022257
|
SAKKEENA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391013
|
|
Mrs. SAKKEENA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24110720230529825
|
11/07/2023
|
S MANJU
|
1613002004WL022257
|
S MANJU
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391006
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24110720230529826
|
11/07/2023
|
VANAJAKSHI AMMA
|
1613002004WL022257
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391030
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24110720230529827
|
11/07/2023
|
VASANTHA R
|
1613002004WL022257
|
VASANTHA R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391031
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24110720230529828
|
11/07/2023
|
VIJI C
|
1613002004WL022257
|
VIJI C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391011
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/192
(Ittiva)
|
1613002004NRG24110720230529829
|
11/07/2023
|
THANKAMANI N
|
1613002004WL022257
|
THANKAMANI N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391048
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/23
(Ittiva)
|
1613002004NRG24110720230529831
|
11/07/2023
|
ASUMA BEEVI
|
1613002004WL022257
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391007
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/233
(Ittiva)
|
1613002004NRG24110720230529833
|
11/07/2023
|
K RATHNAMMA
|
1613002004WL022257
|
K RATHNAMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391032
|
|
RENTHAMMA RAJAN
|
UCO BANK(607066)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24110720230529836
|
11/07/2023
|
SIVARAMA PILLAI G
|
1613002004WL022257
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391022
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/3
(Ittiva)
|
1613002004NRG24110720230529839
|
11/07/2023
|
A ABIDA BEEVI
|
1613002004WL022257
|
A ABIDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391015
|
|
Mrs. Abida Beevi A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24110720230529840
|
11/07/2023
|
SARASWATHY P
|
1613002004WL022257
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391046
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24110720230529843
|
11/07/2023
|
ANILKUMAR J
|
1613002004WL022257
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507391055
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24110720230529845
|
11/07/2023
|
SANTHA K
|
1613002004WL022257
|
SANTHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391045
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24110720230529846
|
11/07/2023
|
SHAHIDA BEEVI
|
1613002004WL022257
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391047
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24110720230529849
|
11/07/2023
|
RASHEEDA A
|
1613002004WL022257
|
RASHEEDA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391034
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24110720230529850
|
11/07/2023
|
K SURENDRAN PILLAI
|
1613002004WL022257
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391036
|
|
Mr. R SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24110720230529855
|
11/07/2023
|
MAHESWARI AMMA
|
1613002004WL022257
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391012
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24110720230529856
|
11/07/2023
|
RAJAMMA L
|
1613002004WL022257
|
RAJAMMA L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391010
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24110720230529857
|
11/07/2023
|
AYSHA BEEVI
|
1613002004WL022257
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391008
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24110720230529858
|
11/07/2023
|
UMAIRATH BEEVI
|
1613002004WL022257
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507391014
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/421
(Ittiva)
|
1613002004NRG24110720230529852
|
11/07/2023
|
beena
|
1613002004WL022257
|
beena
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391051
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/330
(Ittiva)
|
1613002004NRG24110720230529842
|
11/07/2023
|
HOULATHU BEEVI
|
1613002004WL022257
|
HOULATHU BEEVI
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391016
|
|
HOULATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/232
(Ittiva)
|
1613002004NRG24110720230529832
|
11/07/2023
|
NAZEEMA A
|
1613002004WL022257
|
NAZEEMA A
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391005
|
|
NAZEEMA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24110720230529835
|
11/07/2023
|
REKHA R
|
1613002004WL022257
|
REKHA R
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391057
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24110720230529816
|
11/07/2023
|
JAGADAMMA
|
1613002004WL022257
|
JAGADAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391018
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/216
(Ittiva)
|
1613002004NRG24110720230529830
|
11/07/2023
|
VALSALA
|
1613002004WL022257
|
VALSALA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391017
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/320
(Ittiva)
|
1613002004NRG24110720230529841
|
11/07/2023
|
SUSHA
|
1613002004WL022257
|
SUSHA
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391019
|
|
MRS SUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/152
(Ittiva)
|
1613002004NRG24110720230529820
|
11/07/2023
|
RASHEEDA BEEVI
|
1613002004WL022257
|
RASHEEDA BEEVI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391041
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24110720230529837
|
11/07/2023
|
NASEEMA BEEVI A
|
1613002004WL022257
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507391056
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24110720230529838
|
11/07/2023
|
SAJINA SHEREEF
|
1613002004WL022257
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507391042
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24110720230529844
|
11/07/2023
|
ANITHA P
|
1613002004WL022257
|
ANITHA P
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507391043
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24110720230529853
|
11/07/2023
|
SEMEERA
|
1613002004WL022257
|
SEMEERA
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
18/07/2023
|
|
3507391021
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|