|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG24220720230601150
|
22/07/2023
|
C P JAYA
|
1613002006WL025375
|
C P JAYA
|
00078
|
CNRB0014042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615330
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/100
(Kummil)
|
1613002006NRG24220720230601119
|
22/07/2023
|
MINI
|
1613002006WL025375
|
MINI
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615324
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24220720230601112
|
22/07/2023
|
REMANI B
|
1613002006WL025375
|
REMANI B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615335
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/152
(Kummil)
|
1613002006NRG24220720230601110
|
22/07/2023
|
MANJU.G
|
1613002006WL025375
|
MANJU.G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955615336
|
|
MANJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/96
(Kummil)
|
1613002006NRG24220720230601115
|
22/07/2023
|
SUMAMGALAKUMARY.S
|
1613002006WL025375
|
SUMAMGALAKUMARY.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615352
|
|
MRS SUMAMGALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG24220720230601127
|
22/07/2023
|
SUDHA
|
1613002006WL025375
|
SUDHA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615326
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/143
(Kummil)
|
1613002006NRG24220720230601129
|
22/07/2023
|
PARISHA SALIM
|
1613002006WL025375
|
PARISHA SALIM
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955615342
|
|
PARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24220720230601140
|
22/07/2023
|
PRASANNA KUMARI AMMA
|
1613002006WL025375
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615332
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG24220720230601144
|
22/07/2023
|
SAJI S
|
1613002006WL025375
|
SAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615354
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24220720230601148
|
22/07/2023
|
SHEEJA R
|
1613002006WL025375
|
SHEEJA R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615377
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24220720230601149
|
22/07/2023
|
RAIHANATH P V
|
1613002006WL025375
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615374
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24220720230601160
|
22/07/2023
|
LILA.M
|
1613002006WL025375
|
LILA.M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615349
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG24220720230601163
|
22/07/2023
|
SYAMALA.V
|
1613002006WL025375
|
SYAMALA.V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955615334
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24220720230601111
|
22/07/2023
|
BINDHU C
|
1613002006WL025375
|
BINDHU C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615353
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/80
(Kummil)
|
1613002006NRG24220720230601113
|
22/07/2023
|
PUSHPAVALLI.J
|
1613002006WL025375
|
PUSHPAVALLI.J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615376
|
|
MRS PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24220720230601114
|
22/07/2023
|
LISSY P
|
1613002006WL025375
|
LISSY P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955615333
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24220720230601116
|
22/07/2023
|
SANTHA.S
|
1613002006WL025375
|
SANTHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615365
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24220720230601117
|
22/07/2023
|
LATHIKA KUMARI.V
|
1613002006WL025375
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615356
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG24220720230601118
|
22/07/2023
|
NASEEMA M
|
1613002006WL025375
|
NASEEMA M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615357
|
|
MISS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG24220720230601120
|
22/07/2023
|
KAMALAMMA.C
|
1613002006WL025375
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615337
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG24220720230601121
|
22/07/2023
|
SANTHA.S
|
1613002006WL025375
|
SANTHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615338
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG24220720230601122
|
22/07/2023
|
THANKAPPAN A
|
1613002006WL025375
|
THANKAPPAN A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615379
|
|
MR THANKAPPAN V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24220720230601123
|
22/07/2023
|
RUGMINI.K
|
1613002006WL025375
|
RUGMINI.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615358
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24220720230601124
|
22/07/2023
|
JAMEELA BEEVI.S
|
1613002006WL025375
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615339
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24220720230601125
|
22/07/2023
|
SOUDA BEEVI
|
1613002006WL025375
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615340
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/129
(Kummil)
|
1613002006NRG24220720230601126
|
22/07/2023
|
SANTHA.A
|
1613002006WL025375
|
SANTHA.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615341
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG24220720230601128
|
22/07/2023
|
SHAHIDA BEEVI.A
|
1613002006WL025375
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615359
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24220720230601130
|
22/07/2023
|
MAYA
|
1613002006WL025375
|
MAYA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615372
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG24220720230601131
|
22/07/2023
|
BHARATHAN G
|
1613002006WL025375
|
BHARATHAN G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615366
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/163
(Kummil)
|
1613002006NRG24220720230601132
|
22/07/2023
|
ANITHA O
|
1613002006WL025375
|
ANITHA O
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615369
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24220720230601133
|
22/07/2023
|
SYAMALA KUMARI.P
|
1613002006WL025375
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955615343
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/176
(Kummil)
|
1613002006NRG24220720230601134
|
22/07/2023
|
SINIMOL.B
|
1613002006WL025375
|
SINIMOL.B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615360
|
|
MRS SINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/19
(Kummil)
|
1613002006NRG24220720230601135
|
22/07/2023
|
RADHA.S
|
1613002006WL025375
|
RADHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615344
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24220720230601136
|
22/07/2023
|
JOYES.M
|
1613002006WL025375
|
JOYES.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615345
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24220720230601137
|
22/07/2023
|
SWARNAVI.V
|
1613002006WL025375
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615367
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/256
(Kummil)
|
1613002006NRG24220720230601138
|
22/07/2023
|
JAYACHANDRA PRASAD N
|
1613002006WL025375
|
JAYACHANDRA PRASAD N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615370
|
|
MR JAYACHANDRA PRASAD N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG24220720230601139
|
22/07/2023
|
AJITHA S
|
1613002006WL025375
|
AJITHA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615375
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24220720230601142
|
22/07/2023
|
SINDHU.S
|
1613002006WL025375
|
SINDHU.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615361
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG24220720230601143
|
22/07/2023
|
NAJINA R S
|
1613002006WL025375
|
NAJINA R S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615355
|
|
MRS NAJINA R S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24220720230601145
|
22/07/2023
|
K SUJATHAN
|
1613002006WL025375
|
K SUJATHAN
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955615325
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24220720230601146
|
22/07/2023
|
MUSHIRIFA BEEVI
|
1613002006WL025375
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615373
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG24220720230601152
|
22/07/2023
|
ABDUL KHAREEM
|
1613002006WL025375
|
ABDUL KHAREEM
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615380
|
|
MR ABDUL KHAREEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG24220720230601151
|
22/07/2023
|
ABIDA M
|
1613002006WL025375
|
ABIDA M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615378
|
|
MRS AABHIDHA H
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG24220720230601153
|
22/07/2023
|
ANNA.S
|
1613002006WL025375
|
ANNA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615346
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG24220720230601154
|
22/07/2023
|
VALSALA.K
|
1613002006WL025375
|
VALSALA.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615347
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24220720230601155
|
22/07/2023
|
LATHIKA.L
|
1613002006WL025375
|
LATHIKA.L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955615362
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24220720230601156
|
22/07/2023
|
AMMINI.P
|
1613002006WL025375
|
AMMINI.P
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955615348
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-014/70
(Kummil)
|
1613002006NRG24220720230601157
|
22/07/2023
|
NASEEMA BEEVI.M
|
1613002006WL025375
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955615364
|
|
NAZEEMABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24220720230601158
|
22/07/2023
|
AISHAMMA.N
|
1613002006WL025375
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615368
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-014/77
(Kummil)
|
1613002006NRG24220720230601159
|
22/07/2023
|
JAYA N
|
1613002006WL025375
|
JAYA N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615371
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24220720230601161
|
22/07/2023
|
BABY.R
|
1613002006WL025375
|
BABY.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615350
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24220720230601162
|
22/07/2023
|
VILASINI.C
|
1613002006WL025375
|
VILASINI.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615363
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG24220720230601164
|
22/07/2023
|
SOUDA BEEVI.M
|
1613002006WL025375
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615351
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-014/322
(Kummil)
|
1613002006NRG24220720230601147
|
22/07/2023
|
LAILA BEEVI
|
1613002006WL025375
|
LAILA BEEVI
|
00547
|
DLXB0000085
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615323
|
|
MRS LAILA BEEVI ABBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24220720230601141
|
22/07/2023
|
SUSEELAN K
|
1613002006WL025375
|
SUSEELAN K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955615331
|
|
SUSEELAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|