|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24300120241950075
|
30/01/2024
|
SAFEENA BEEVI
|
1613002004WL085802
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962954
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/393
(Ittiva)
|
1613002004NRG24300120241950086
|
30/01/2024
|
SUMA S
|
1613002004WL085802
|
SUMA S
|
00078
|
CNRB0003581
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962919
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24300120241950045
|
30/01/2024
|
SULOCHANA
|
1613002004WL085802
|
SULOCHANA
|
00176
|
IDIB000A155
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962945
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24300120241950073
|
30/01/2024
|
DEEPTHI S
|
1613002004WL085802
|
DEEPTHI S
|
00176
|
IDIB000A155
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962940
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24300120241950076
|
30/01/2024
|
SUJATHA K
|
1613002004WL085802
|
SUJATHA K
|
00176
|
IDIB000A155
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962958
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24300120241950088
|
30/01/2024
|
MANUMOL R
|
1613002004WL085802
|
MANUMOL R
|
00176
|
IDIB000A155
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962938
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24300120241950089
|
30/01/2024
|
Ansiya A
|
1613002004WL085802
|
Ansiya A
|
00176
|
IDIB000A155
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962941
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24300120241950091
|
30/01/2024
|
MINI M
|
1613002004WL085802
|
MINI M
|
00176
|
IDIB000A155
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962939
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24300120241950092
|
30/01/2024
|
SUMADEVI AMMA
|
1613002004WL085802
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962937
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/102
(Ittiva)
|
1613002004NRG24300120241950053
|
30/01/2024
|
K SUBHADRA
|
1613002004WL085802
|
K SUBHADRA
|
00176
|
IDIB000C047
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962946
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24300120241950043
|
30/01/2024
|
M A JOSE
|
1613002004WL085802
|
M A JOSE
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962956
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24300120241950044
|
30/01/2024
|
ACHAMMA M
|
1613002004WL085802
|
ACHAMMA M
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962933
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24300120241950046
|
30/01/2024
|
SUNITHA T
|
1613002004WL085802
|
SUNITHA T
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962924
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24300120241950047
|
30/01/2024
|
L SUMA DEVI
|
1613002004WL085802
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962952
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/127
(Ittiva)
|
1613002004NRG24300120241950048
|
30/01/2024
|
SANDHYA C
|
1613002004WL085802
|
SANDHYA C
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962929
|
|
Ms. SANDHYA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24300120241950049
|
30/01/2024
|
MINITHAKUMARI I
|
1613002004WL085802
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962935
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24300120241950050
|
30/01/2024
|
N BAI
|
1613002004WL085802
|
N BAI
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962955
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24300120241950051
|
30/01/2024
|
RAFIYA BEEVI
|
1613002004WL085802
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962923
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24300120241950054
|
30/01/2024
|
LEELA B
|
1613002004WL085802
|
LEELA B
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962925
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/143
(Ittiva)
|
1613002004NRG24300120241950055
|
30/01/2024
|
SALEENA H
|
1613002004WL085802
|
SALEENA H
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962926
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24300120241950057
|
30/01/2024
|
SUSHAMA DEVI
|
1613002004WL085802
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962936
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24300120241950058
|
30/01/2024
|
K SANTHA
|
1613002004WL085802
|
K SANTHA
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962927
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24300120241950059
|
30/01/2024
|
LEBUDA BEEVI
|
1613002004WL085802
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962928
|
|
Mrs. Labooda Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24300120241950060
|
30/01/2024
|
S MANJU
|
1613002004WL085802
|
S MANJU
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962909
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24300120241950061
|
30/01/2024
|
VIJAYALAKSHMI P
|
1613002004WL085802
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962912
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24300120241950062
|
30/01/2024
|
VANAJAKSHI AMMA
|
1613002004WL085802
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962930
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24300120241950063
|
30/01/2024
|
VASANTHA R
|
1613002004WL085802
|
VASANTHA R
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962931
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24300120241950064
|
30/01/2024
|
VIJI C
|
1613002004WL085802
|
VIJI C
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962914
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/192
(Ittiva)
|
1613002004NRG24300120241950066
|
30/01/2024
|
THANKAMANI N
|
1613002004WL085802
|
THANKAMANI N
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962950
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/215
(Ittiva)
|
1613002004NRG24300120241950067
|
30/01/2024
|
RAMLA BEEVI
|
1613002004WL085802
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962951
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/23
(Ittiva)
|
1613002004NRG24300120241950070
|
30/01/2024
|
ASUMA BEEVI
|
1613002004WL085802
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962910
|
|
Mrs. Asuma Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/233
(Ittiva)
|
1613002004NRG24300120241950072
|
30/01/2024
|
K RATHNAMMA
|
1613002004WL085802
|
K RATHNAMMA
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962932
|
|
RENTHAMMA RAJAN
|
UCO BANK(607066)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24300120241950077
|
30/01/2024
|
SIVARAMA PILLAI G
|
1613002004WL085802
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962953
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/302
(Ittiva)
|
1613002004NRG24300120241950080
|
30/01/2024
|
Sheeba
|
1613002004WL085802
|
Sheeba
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962942
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24300120241950081
|
30/01/2024
|
SARASWATHY P
|
1613002004WL085802
|
SARASWATHY P
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962957
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24300120241950083
|
30/01/2024
|
SANTHA K
|
1613002004WL085802
|
SANTHA K
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962948
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24300120241950084
|
30/01/2024
|
SHAHIDA BEEVI
|
1613002004WL085802
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141962949
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/39
(Ittiva)
|
1613002004NRG24300120241950085
|
30/01/2024
|
NAZEEMA BEEVI
|
1613002004WL085802
|
NAZEEMA BEEVI
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962922
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24300120241950087
|
30/01/2024
|
RASHEEDA A
|
1613002004WL085802
|
RASHEEDA A
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962934
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24300120241950093
|
30/01/2024
|
MAHESWARI AMMA
|
1613002004WL085802
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962915
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24300120241950094
|
30/01/2024
|
SHEEJA BEEVI
|
1613002004WL085802
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962947
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24300120241950095
|
30/01/2024
|
RAJAMMA L
|
1613002004WL085802
|
RAJAMMA L
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962913
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24300120241950096
|
30/01/2024
|
AYSHA BEEVI
|
1613002004WL085802
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962911
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31185
|
31185
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/232
(Ittiva)
|
1613002004NRG24300120241950071
|
30/01/2024
|
NAZEEMA A
|
1613002004WL085802
|
NAZEEMA A
|
00409
|
SIBL0000482
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962907
|
|
NAZEEMA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24300120241950074
|
30/01/2024
|
REKHA R
|
1613002004WL085802
|
REKHA R
|
00409
|
SIBL0000668
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962908
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24300120241950052
|
30/01/2024
|
JAGADAMMA
|
1613002004WL085802
|
JAGADAMMA
|
00415
|
SBIN0012880
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962917
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/216
(Ittiva)
|
1613002004NRG24300120241950068
|
30/01/2024
|
VALSALA
|
1613002004WL085802
|
VALSALA
|
00415
|
SBIN0012880
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962916
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/190
(Ittiva)
|
1613002004NRG24300120241950065
|
30/01/2024
|
SUJA B
|
1613002004WL085802
|
SUJA B
|
00415
|
SBIN0017230
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962918
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/152
(Ittiva)
|
1613002004NRG24300120241950056
|
30/01/2024
|
RASHEEDA BEEVI
|
1613002004WL085802
|
RASHEEDA BEEVI
|
00415
|
SBIN0070061
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141962960
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/221
(Ittiva)
|
1613002004NRG24300120241950069
|
30/01/2024
|
SULFATH BEEVI
|
1613002004WL085802
|
SULFATH BEEVI
|
00415
|
SBIN0070061
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962959
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24300120241950078
|
30/01/2024
|
NASEEMA BEEVI A
|
1613002004WL085802
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141962921
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24300120241950079
|
30/01/2024
|
SAJINA SHEREEF
|
1613002004WL085802
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141962943
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24300120241950082
|
30/01/2024
|
ANITHA P
|
1613002004WL085802
|
ANITHA P
|
00415
|
SBIN0070241
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962944
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24300120241950090
|
30/01/2024
|
SEMEERA
|
1613002004WL085802
|
SEMEERA
|
00657
|
KLGB0040589
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141962920
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|