|
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-13-002-002-019/1
(Chithara)
|
1613002002NRG24310120241964386
|
31/01/2024
|
MINIMOL. I
|
1613002002WL086380
|
MINIMOL. I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681146
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24310120241964387
|
31/01/2024
|
OMANA. L
|
1613002002WL086380
|
OMANA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681154
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24310120241964388
|
31/01/2024
|
KRISHNAMMA. J
|
1613002002WL086380
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681148
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24310120241964389
|
31/01/2024
|
SWARNNAMMA
|
1613002002WL086380
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681136
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/117
(Chithara)
|
1613002002NRG24310120241964391
|
31/01/2024
|
MOLY. O
|
1613002002WL086380
|
MOLY. O
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681152
|
|
MOLY. O
|
INDUSIND BANK(607189)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24310120241964392
|
31/01/2024
|
BHANUMATHIAMMAL. P
|
1613002002WL086380
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681153
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24310120241964393
|
31/01/2024
|
GOPINATHAN NAIR
|
1613002002WL086380
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681123
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/159
(Chithara)
|
1613002002NRG24310120241964394
|
31/01/2024
|
VELUPILLAI
|
1613002002WL086380
|
VELUPILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681117
|
|
Mrs. VELU PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/192
(Chithara)
|
1613002002NRG24310120241964396
|
31/01/2024
|
LEELA. K
|
1613002002WL086380
|
LEELA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681121
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24310120241964397
|
31/01/2024
|
LALITHA. S
|
1613002002WL086380
|
LALITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681111
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24310120241964398
|
31/01/2024
|
SARASWATHY. K
|
1613002002WL086380
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681145
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24310120241964399
|
31/01/2024
|
RAMA. V
|
1613002002WL086380
|
RAMA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681115
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/205
(Chithara)
|
1613002002NRG24310120241964400
|
31/01/2024
|
SOBHANA. S
|
1613002002WL086380
|
SOBHANA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681122
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24310120241964401
|
31/01/2024
|
LEELA. S
|
1613002002WL086380
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681113
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24310120241964402
|
31/01/2024
|
AJITHA. S
|
1613002002WL086380
|
AJITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681116
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24310120241964403
|
31/01/2024
|
SARADAYAMMA. B
|
1613002002WL086380
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681143
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/262
(Chithara)
|
1613002002NRG24310120241964404
|
31/01/2024
|
MINIKUMARY. R
|
1613002002WL086380
|
MINIKUMARY. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681119
|
|
Mrs. MINIKUMARY R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24310120241964405
|
31/01/2024
|
K.C. SHYLAJA
|
1613002002WL086380
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681137
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24310120241964406
|
31/01/2024
|
SHEELA. S
|
1613002002WL086380
|
SHEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681112
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG24310120241964408
|
31/01/2024
|
GANGA.V.J
|
1613002002WL086380
|
GANGA.V.J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681110
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24310120241964409
|
31/01/2024
|
LEELA. T
|
1613002002WL086380
|
LEELA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681118
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24310120241964410
|
31/01/2024
|
SHYLAJA. S
|
1613002002WL086380
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681160
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/320
(Chithara)
|
1613002002NRG24310120241964411
|
31/01/2024
|
NANUKUTTI
|
1613002002WL086380
|
NANUKUTTI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681127
|
|
MR NANUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24310120241964412
|
31/01/2024
|
LATHEEFA BEEVI
|
1613002002WL086380
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681124
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24310120241964413
|
31/01/2024
|
G. MADHU
|
1613002002WL086380
|
G. MADHU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681125
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/329
(Chithara)
|
1613002002NRG24310120241964414
|
31/01/2024
|
SAJANI. P
|
1613002002WL086380
|
SAJANI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681140
|
|
Mrs. SAJANI P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24310120241964415
|
31/01/2024
|
SUMANGALA
|
1613002002WL086380
|
SUMANGALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681126
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/352
(Chithara)
|
1613002002NRG24310120241964416
|
31/01/2024
|
JAYANTHY. K
|
1613002002WL086380
|
JAYANTHY. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681109
|
|
Mrs. JAYANTHI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24310120241964419
|
31/01/2024
|
SATHI
|
1613002002WL086380
|
SATHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681139
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/5
(Chithara)
|
1613002002NRG24310120241964420
|
31/01/2024
|
INDIRA. G
|
1613002002WL086380
|
INDIRA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681144
|
|
MRS INDIRA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24310120241964421
|
31/01/2024
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL086380
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681120
|
|
Mrs. Chandrasekhara Pillai
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/578
(Chithara)
|
1613002002NRG24310120241964422
|
31/01/2024
|
ANITHA
|
1613002002WL086380
|
ANITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681108
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24310120241964423
|
31/01/2024
|
KARTHIYANI. A.P
|
1613002002WL086380
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681142
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24310120241964426
|
31/01/2024
|
GEETHA. G
|
1613002002WL086380
|
GEETHA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681151
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24310120241964428
|
31/01/2024
|
MANJUSHA. S
|
1613002002WL086380
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681159
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24310120241964429
|
31/01/2024
|
RADHA. A
|
1613002002WL086380
|
RADHA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681141
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24310120241964430
|
31/01/2024
|
MAJIDABEEVI
|
1613002002WL086380
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681138
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24310120241964431
|
31/01/2024
|
OMANASAMBAN. R
|
1613002002WL086380
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681156
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/85
(Chithara)
|
1613002002NRG24310120241964433
|
31/01/2024
|
SUJATHA. k
|
1613002002WL086380
|
SUJATHA. k
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681149
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24310120241964434
|
31/01/2024
|
PRASHOBHANA. K
|
1613002002WL086380
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681150
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24310120241964435
|
31/01/2024
|
MINI. S
|
1613002002WL086380
|
MINI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681114
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/92
(Chithara)
|
1613002002NRG24310120241964436
|
31/01/2024
|
REMAMANI. S
|
1613002002WL086380
|
REMAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681157
|
|
Mrs. Remamani S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/94
(Chithara)
|
1613002002NRG24310120241964437
|
31/01/2024
|
RADHAMMA. T
|
1613002002WL086380
|
RADHAMMA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681158
|
|
Mrs. RADHAMMA T
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24310120241964438
|
31/01/2024
|
ANILA. C
|
1613002002WL086380
|
ANILA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681155
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/98
(Chithara)
|
1613002002NRG24310120241964440
|
31/01/2024
|
RADHA. K
|
1613002002WL086380
|
RADHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681147
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24310120241964390
|
31/01/2024
|
USHA. T
|
1613002002WL086380
|
USHA. T
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681163
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24310120241964417
|
31/01/2024
|
MINIMOL. S
|
1613002002WL086380
|
MINIMOL. S
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681130
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24310120241964418
|
31/01/2024
|
SUCHITHRA. M.S
|
1613002002WL086380
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681129
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24310120241964425
|
31/01/2024
|
REENA KUMARI
|
1613002002WL086380
|
REENA KUMARI
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681132
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/674
(Chithara)
|
1613002002NRG24310120241964427
|
31/01/2024
|
SOBHA KUMARI S
|
1613002002WL086380
|
SOBHA KUMARI S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681161
|
|
SOBHANAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/989
(Chithara)
|
1613002002NRG24310120241964441
|
31/01/2024
|
SURESH KUMAR
|
1613002002WL086380
|
SURESH KUMAR
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681128
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/188
(Chithara)
|
1613002002NRG24310120241964395
|
31/01/2024
|
OMANA AMMA
|
1613002002WL086380
|
OMANA AMMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681133
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24310120241964407
|
31/01/2024
|
KRISHNAMMA
|
1613002002WL086380
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681131
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-019/637
(Chithara)
|
1613002002NRG24310120241964424
|
31/01/2024
|
SHANTHAMMA
|
1613002002WL086380
|
SHANTHAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681135
|
|
MRS SHANTHAMMA BHASKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24310120241964432
|
31/01/2024
|
BHASKARA PILLAI
|
1613002002WL086380
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681134
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-019/978
(Chithara)
|
1613002002NRG24310120241964439
|
31/01/2024
|
MINI L
|
1613002002WL086380
|
MINI L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681162
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|