|
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-13-002-003-010/145
(Elamadu)
|
1613002003NRG24010120241785367
|
01/01/2024
|
BIJI V J
|
1613002003WL077388
|
BIJI V J
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738222372
|
|
BIJI U J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/489
(Elamadu)
|
1613002003NRG24010120241785405
|
01/01/2024
|
KAVITHA G
|
1613002003WL077388
|
KAVITHA G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222386
|
|
Mrs. KAVITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/10
(Elamadu)
|
1613002003NRG24010120241785362
|
01/01/2024
|
SHOBHANAKUMARI.S
|
1613002003WL077388
|
SHOBHANAKUMARI.S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738222355
|
|
SOBHANA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/130
(Elamadu)
|
1613002003NRG24010120241785364
|
01/01/2024
|
RETNAMMA.A
|
1613002003WL077388
|
RETNAMMA.A
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222351
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/131
(Elamadu)
|
1613002003NRG24010120241785365
|
01/01/2024
|
AMBIKAKUMARI
|
1613002003WL077388
|
AMBIKAKUMARI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738222396
|
|
AMBIKAKUMARY
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/156
(Elamadu)
|
1613002003NRG24010120241785368
|
01/01/2024
|
YAMUNA K
|
1613002003WL077388
|
YAMUNA K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738222370
|
|
Mrs. YAMUNA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/171
(Elamadu)
|
1613002003NRG24010120241785370
|
01/01/2024
|
MINI.P
|
1613002003WL077388
|
MINI.P
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738222357
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/192
(Elamadu)
|
1613002003NRG24010120241785372
|
01/01/2024
|
BINDU.S
|
1613002003WL077388
|
BINDU.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222350
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/194
(Elamadu)
|
1613002003NRG24010120241785373
|
01/01/2024
|
LALITHAMMA.N
|
1613002003WL077388
|
LALITHAMMA.N
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222354
|
|
LELITHAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/197
(Elamadu)
|
1613002003NRG24010120241785374
|
01/01/2024
|
VIJAYAKUMARI.B
|
1613002003WL077388
|
VIJAYAKUMARI.B
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222356
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/202
(Elamadu)
|
1613002003NRG24010120241785375
|
01/01/2024
|
SUBHADRAMMA
|
1613002003WL077388
|
SUBHADRAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222361
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/232
(Elamadu)
|
1613002003NRG24010120241785377
|
01/01/2024
|
OMANA C
|
1613002003WL077388
|
OMANA C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222360
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/239
(Elamadu)
|
1613002003NRG24010120241785379
|
01/01/2024
|
PARVATHI
|
1613002003WL077388
|
PARVATHI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222395
|
|
Mr. PARVATHI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/24
(Elamadu)
|
1613002003NRG24010120241785380
|
01/01/2024
|
GEETHA KUMARI.R.
|
1613002003WL077388
|
GEETHA KUMARI.R.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222391
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/242
(Elamadu)
|
1613002003NRG24010120241785381
|
01/01/2024
|
RAJI.K
|
1613002003WL077388
|
RAJI.K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222352
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/28
(Elamadu)
|
1613002003NRG24010120241785385
|
01/01/2024
|
LATHIKA.J
|
1613002003WL077388
|
LATHIKA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222390
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/304
(Elamadu)
|
1613002003NRG24010120241785387
|
01/01/2024
|
ASHA
|
1613002003WL077388
|
ASHA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222369
|
|
ASHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/305
(Elamadu)
|
1613002003NRG24010120241785388
|
01/01/2024
|
INDIRAMMA
|
1613002003WL077388
|
INDIRAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222362
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/345
(Elamadu)
|
1613002003NRG24010120241785390
|
01/01/2024
|
Ramya R
|
1613002003WL077388
|
Ramya R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222366
|
|
MS R REMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/36
(Elamadu)
|
1613002003NRG24010120241785391
|
01/01/2024
|
VALSALAKUMARY.R
|
1613002003WL077388
|
VALSALAKUMARY.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222353
|
|
VALSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/42
(Elamadu)
|
1613002003NRG24010120241785398
|
01/01/2024
|
LALITHAMMA K
|
1613002003WL077388
|
LALITHAMMA K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738222359
|
|
LALITHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/439
(Elamadu)
|
1613002003NRG24010120241785400
|
01/01/2024
|
GIRIJA KUMARY
|
1613002003WL077388
|
GIRIJA KUMARY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222364
|
|
Mrs. GIRIJAKUMARY AMMA L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/44
(Elamadu)
|
1613002003NRG24010120241785401
|
01/01/2024
|
SREEMATHI AMMA.J
|
1613002003WL077388
|
SREEMATHI AMMA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222398
|
|
Mrs. Sreemathi amma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/47
(Elamadu)
|
1613002003NRG24010120241785403
|
01/01/2024
|
SARASWATHIYAMMA
|
1613002003WL077388
|
SARASWATHIYAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222393
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/480
(Elamadu)
|
1613002003NRG24010120241785404
|
01/01/2024
|
CHELLAMMA
|
1613002003WL077388
|
CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222402
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/495
(Elamadu)
|
1613002003NRG24010120241785406
|
01/01/2024
|
SUNITHA
|
1613002003WL077388
|
SUNITHA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738222365
|
|
Mr. SUNITHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/5
(Elamadu)
|
1613002003NRG24010120241785408
|
01/01/2024
|
RADHAMMA
|
1613002003WL077388
|
RADHAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222394
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/51
(Elamadu)
|
1613002003NRG24010120241785410
|
01/01/2024
|
VIJAYALAKSHMI.P
|
1613002003WL077388
|
VIJAYALAKSHMI.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222389
|
|
VIJAYALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/57
(Elamadu)
|
1613002003NRG24010120241785411
|
01/01/2024
|
SAJITHA S
|
1613002003WL077388
|
SAJITHA S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738222363
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/6
(Elamadu)
|
1613002003NRG24010120241785412
|
01/01/2024
|
PANKI AMMA
|
1613002003WL077388
|
PANKI AMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222358
|
|
PANKIAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/7
(Elamadu)
|
1613002003NRG24010120241785413
|
01/01/2024
|
SUSEELAMMA
|
1613002003WL077388
|
SUSEELAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222392
|
|
SUSEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/8
(Elamadu)
|
1613002003NRG24010120241785414
|
01/01/2024
|
THANKAMANI AMMA
|
1613002003WL077388
|
THANKAMANI AMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738222397
|
|
THAKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/233
(Elamadu)
|
1613002003NRG24010120241785378
|
01/01/2024
|
GOPALAKRISHNA KURUP B
|
1613002003WL077388
|
GOPALAKRISHNA KURUP B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222379
|
|
GOPALAKRISHNA KURUP B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/13
(Elamadu)
|
1613002003NRG24010120241785363
|
01/01/2024
|
LEKHA R
|
1613002003WL077388
|
LEKHA R
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738222381
|
|
LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/185
(Elamadu)
|
1613002003NRG24010120241785371
|
01/01/2024
|
RAJI
|
1613002003WL077388
|
RAJI
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222399
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-010/213
(Elamadu)
|
1613002003NRG24010120241785376
|
01/01/2024
|
PUSHPAKUMARY
|
1613002003WL077388
|
PUSHPAKUMARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222380
|
|
PUSHPAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-010/265
(Elamadu)
|
1613002003NRG24010120241785384
|
01/01/2024
|
SAVITHRI AMMA
|
1613002003WL077388
|
SAVITHRI AMMA
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222382
|
|
SAVITHRI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-010/297
(Elamadu)
|
1613002003NRG24010120241785386
|
01/01/2024
|
LATHA KUMARI G
|
1613002003WL077388
|
LATHA KUMARI G
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222400
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-010/37
(Elamadu)
|
1613002003NRG24010120241785393
|
01/01/2024
|
SARANYA MOLE S
|
1613002003WL077388
|
SARANYA MOLE S
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738222376
|
|
SARANYA MOLE S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chadaya mangalam
|
KL-13-002-003-010/386
(Elamadu)
|
1613002003NRG24010120241785395
|
01/01/2024
|
SATHI KUMARY
|
1613002003WL077388
|
SATHI KUMARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222383
|
|
SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-003-010/134
(Elamadu)
|
1613002003NRG24010120241785366
|
01/01/2024
|
SOBHANA KUMARY
|
1613002003WL077388
|
SOBHANA KUMARY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738222373
|
|
SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-003-010/255
(Elamadu)
|
1613002003NRG24010120241785382
|
01/01/2024
|
THANKAMANI
|
1613002003WL077388
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222384
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chadaya mangalam
|
KL-13-002-003-010/258
(Elamadu)
|
1613002003NRG24010120241785383
|
01/01/2024
|
SARASWATHY AMMA
|
1613002003WL077388
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222375
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-003-010/385
(Elamadu)
|
1613002003NRG24010120241785394
|
01/01/2024
|
PRASANNAKUMARY N
|
1613002003WL077388
|
PRASANNAKUMARY N
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222387
|
|
MRS PRASANNAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-003-010/388
(Elamadu)
|
1613002003NRG24010120241785396
|
01/01/2024
|
OMANAYAMMA
|
1613002003WL077388
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738222374
|
|
OMANAAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Chadaya mangalam
|
KL-13-002-003-010/391
(Elamadu)
|
1613002003NRG24010120241785397
|
01/01/2024
|
RADHAMANY
|
1613002003WL077388
|
RADHAMANY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222385
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-003-010/342
(Elamadu)
|
1613002003NRG24010120241785389
|
01/01/2024
|
SUMATHY T
|
1613002003WL077388
|
SUMATHY T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222368
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-003-010/428
(Elamadu)
|
1613002003NRG24010120241785399
|
01/01/2024
|
JANARDHANAN PILLAI B
|
1613002003WL077388
|
JANARDHANAN PILLAI B
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738222371
|
|
MR JANARDHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-003-010/507
(Elamadu)
|
1613002003NRG24010120241785409
|
01/01/2024
|
RAJI R
|
1613002003WL077388
|
RAJI R
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738222367
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-003-010/16-A
(Elamadu)
|
1613002003NRG24010120241785369
|
01/01/2024
|
USHA.K
|
1613002003WL077388
|
USHA.K
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222401
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-003-010/440
(Elamadu)
|
1613002003NRG24010120241785402
|
01/01/2024
|
OMANA AMMA
|
1613002003WL077388
|
OMANA AMMA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222377
|
|
OMANA AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-003-010/364
(Elamadu)
|
1613002003NRG24010120241785392
|
01/01/2024
|
CHANDRIKA G
|
1613002003WL077388
|
CHANDRIKA G
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738222378
|
|
CHANDRIKA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-003-010/499
(Elamadu)
|
1613002003NRG24010120241785407
|
01/01/2024
|
GEETHA KUMARI
|
1613002003WL077388
|
GEETHA KUMARI
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738222388
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|