|
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-13-002-002-004/196
(Chithara)
|
1613002002NRG24040120241798832
|
04/01/2024
|
SUNATHI. S
|
1613002002WL078233
|
SUNATHI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905900312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/114
(Chithara)
|
1613002002NRG24040120241798835
|
04/01/2024
|
SANTHA
|
1613002002WL078233
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900314
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/185
(Chithara)
|
1613002002NRG24040120241798840
|
04/01/2024
|
THAJUDEEN
|
1613002002WL078233
|
THAJUDEEN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900300
|
|
THAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24040120241798846
|
04/01/2024
|
SANTHA
|
1613002002WL078233
|
SANTHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900315
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/290
(Chithara)
|
1613002002NRG24040120241798852
|
04/01/2024
|
SHEELA S
|
1613002002WL078233
|
SHEELA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900311
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/6
(Chithara)
|
1613002002NRG24040120241798867
|
04/01/2024
|
SAKUNTHALA. M
|
1613002002WL078233
|
SAKUNTHALA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900301
|
|
MRS SAKUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/607
(Chithara)
|
1613002002NRG24040120241798868
|
04/01/2024
|
HAMSA
|
1613002002WL078233
|
HAMSA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900313
|
|
Mr. Hamsa A .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/752
(Chithara)
|
1613002002NRG24040120241798880
|
04/01/2024
|
AMBILI
|
1613002002WL078233
|
AMBILI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900299
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24040120241798882
|
04/01/2024
|
SAKUNTHALA
|
1613002002WL078233
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900316
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/962
(Chithara)
|
1613002002NRG24040120241798888
|
04/01/2024
|
SARITHA
|
1613002002WL078233
|
SARITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900317
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24040120241798833
|
04/01/2024
|
LEELAMMA RAJAN
|
1613002002WL078233
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900293
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24040120241798834
|
04/01/2024
|
LAILA BEEVI
|
1613002002WL078233
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900273
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/1298
(Chithara)
|
1613002002NRG24040120241798836
|
04/01/2024
|
SEENA P
|
1613002002WL078233
|
SEENA P
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900289
|
|
MRS SEENA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24040120241798837
|
04/01/2024
|
SARASU K
|
1613002002WL078233
|
SARASU K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900286
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/147
(Chithara)
|
1613002002NRG24040120241798838
|
04/01/2024
|
NOORLAIN BEEVI
|
1613002002WL078233
|
NOORLAIN BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900284
|
|
MRS NOORLAIN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/15
(Chithara)
|
1613002002NRG24040120241798839
|
04/01/2024
|
RAMANI S
|
1613002002WL078233
|
RAMANI S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900275
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24040120241798841
|
04/01/2024
|
LALITHAMMA
|
1613002002WL078233
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900287
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24040120241798842
|
04/01/2024
|
INDIRA DEVI B
|
1613002002WL078233
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900320
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/19
(Chithara)
|
1613002002NRG24040120241798843
|
04/01/2024
|
VIKRAMAN R
|
1613002002WL078233
|
VIKRAMAN R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900290
|
|
Mr. VIKRAMAN R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/195
(Chithara)
|
1613002002NRG24040120241798844
|
04/01/2024
|
LEEJA K
|
1613002002WL078233
|
LEEJA K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900285
|
|
LEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/198
(Chithara)
|
1613002002NRG24040120241798845
|
04/01/2024
|
SHEELA
|
1613002002WL078233
|
SHEELA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900279
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/245
(Chithara)
|
1613002002NRG24040120241798847
|
04/01/2024
|
SUJATHA R
|
1613002002WL078233
|
SUJATHA R
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900292
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24040120241798848
|
04/01/2024
|
SOBHANA C
|
1613002002WL078233
|
SOBHANA C
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900268
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24040120241798849
|
04/01/2024
|
SAFIYA BEEVI
|
1613002002WL078233
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900282
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/260
(Chithara)
|
1613002002NRG24040120241798850
|
04/01/2024
|
RAMANI C
|
1613002002WL078233
|
RAMANI C
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900297
|
|
MR RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/27
(Chithara)
|
1613002002NRG24040120241798851
|
04/01/2024
|
OMANA
|
1613002002WL078233
|
OMANA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900278
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/294
(Chithara)
|
1613002002NRG24040120241798853
|
04/01/2024
|
OMANA
|
1613002002WL078233
|
OMANA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900294
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24040120241798854
|
04/01/2024
|
RASANA RAVI
|
1613002002WL078233
|
RASANA RAVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900319
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24040120241798855
|
04/01/2024
|
ILLIYAS ILLIYAS
|
1613002002WL078233
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900307
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/34
(Chithara)
|
1613002002NRG24040120241798856
|
04/01/2024
|
SARALA S
|
1613002002WL078233
|
SARALA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900266
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/35
(Chithara)
|
1613002002NRG24040120241798857
|
04/01/2024
|
NOORJAHAN
|
1613002002WL078233
|
NOORJAHAN
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900281
|
|
Mrs. Noorjahan M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/36
(Chithara)
|
1613002002NRG24040120241798858
|
04/01/2024
|
OMANA
|
1613002002WL078233
|
OMANA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900283
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24040120241798859
|
04/01/2024
|
LEKSHMI
|
1613002002WL078233
|
LEKSHMI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900288
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24040120241798860
|
04/01/2024
|
SUSEELA R
|
1613002002WL078233
|
SUSEELA R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900276
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24040120241798861
|
04/01/2024
|
BABY GIRIJA
|
1613002002WL078233
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900296
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24040120241798862
|
04/01/2024
|
JALAJAMANI AMMA
|
1613002002WL078233
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900277
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24040120241798863
|
04/01/2024
|
USHA KUMARI P
|
1613002002WL078233
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900280
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-005/542
(Chithara)
|
1613002002NRG24040120241798864
|
04/01/2024
|
LATHA
|
1613002002WL078233
|
LATHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900295
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24040120241798865
|
04/01/2024
|
NAJEELABEEVI
|
1613002002WL078233
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900310
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24040120241798866
|
04/01/2024
|
RAJANI V
|
1613002002WL078233
|
RAJANI V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900322
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-005/63
(Chithara)
|
1613002002NRG24040120241798869
|
04/01/2024
|
SUSHAMA
|
1613002002WL078233
|
SUSHAMA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900274
|
|
Mrs. SUSHAMA G
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24040120241798870
|
04/01/2024
|
USHA
|
1613002002WL078233
|
USHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900272
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-005/65
(Chithara)
|
1613002002NRG24040120241798871
|
04/01/2024
|
V.SINDHU
|
1613002002WL078233
|
V.SINDHU
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900309
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24040120241798872
|
04/01/2024
|
SANTHA
|
1613002002WL078233
|
SANTHA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900270
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24040120241798873
|
04/01/2024
|
LEKHA PADMAKSHI
|
1613002002WL078233
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900321
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24040120241798874
|
04/01/2024
|
RAMANI AMMA
|
1613002002WL078233
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900271
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-005/698
(Chithara)
|
1613002002NRG24040120241798875
|
04/01/2024
|
OMANA
|
1613002002WL078233
|
OMANA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900298
|
|
MR OMANA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24040120241798877
|
04/01/2024
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL078233
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900318
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-005/736
(Chithara)
|
1613002002NRG24040120241798878
|
04/01/2024
|
YESODA K
|
1613002002WL078233
|
YESODA K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900267
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-005/74
(Chithara)
|
1613002002NRG24040120241798879
|
04/01/2024
|
KHADEEJA BEEVI
|
1613002002WL078233
|
KHADEEJA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900269
|
|
MRS KHADEEJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24040120241798883
|
04/01/2024
|
VALSALA
|
1613002002WL078233
|
VALSALA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900291
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24040120241798884
|
04/01/2024
|
PRASANNA.K
|
1613002002WL078233
|
PRASANNA.K
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900308
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-005/727
(Chithara)
|
1613002002NRG24040120241798876
|
04/01/2024
|
SHAILA BEEVI
|
1613002002WL078233
|
SHAILA BEEVI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905900303
|
|
SHAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-005/769
(Chithara)
|
1613002002NRG24040120241798881
|
04/01/2024
|
USHAKUMARI
|
1613002002WL078233
|
USHAKUMARI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905900306
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-005/853
(Chithara)
|
1613002002NRG24040120241798885
|
04/01/2024
|
SARASWATHY C
|
1613002002WL078233
|
SARASWATHY C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905900304
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-005/865
(Chithara)
|
1613002002NRG24040120241798886
|
04/01/2024
|
SASEENDRA
|
1613002002WL078233
|
SASEENDRA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900305
|
|
MR SASEENDRA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24040120241798887
|
04/01/2024
|
BEENA S
|
1613002002WL078233
|
BEENA S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905900302
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|