|
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-13-002-004-021/393
(Ittiva)
|
1613002004NRG24300620230468799
|
30/06/2023
|
SUMA S
|
1613002004WL019621
|
SUMA S
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627761
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24300620230468757
|
30/06/2023
|
SULOCHANA
|
1613002004WL019621
|
SULOCHANA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627784
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24300620230468785
|
30/06/2023
|
DEEPTHI S
|
1613002004WL019621
|
DEEPTHI S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627793
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24300620230468798
|
30/06/2023
|
A NASEEMA BEEVI
|
1613002004WL019621
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627779
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/418
(Ittiva)
|
1613002004NRG24300620230468802
|
30/06/2023
|
Ansiya A
|
1613002004WL019621
|
Ansiya A
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627781
|
|
Mr. Ansiya A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/45
(Ittiva)
|
1613002004NRG24300620230468804
|
30/06/2023
|
SUMADEVI AMMA
|
1613002004WL019621
|
SUMADEVI AMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627780
|
|
Mrs. R SUMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/139
(Ittiva)
|
1613002004NRG24300620230468754
|
30/06/2023
|
M A JOSE
|
1613002004WL019621
|
M A JOSE
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627791
|
|
Mr. JOSE M A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/160
(Ittiva)
|
1613002004NRG24300620230468755
|
30/06/2023
|
ACHAMMA M
|
1613002004WL019621
|
ACHAMMA M
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627774
|
|
MRS ACHAMMA MATHEW CM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24300620230468756
|
30/06/2023
|
SEENATH B
|
1613002004WL019621
|
SEENATH B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627797
|
|
Mrs. SEENATH B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/52
(Ittiva)
|
1613002004NRG24300620230468758
|
30/06/2023
|
SUNITHA T
|
1613002004WL019621
|
SUNITHA T
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627766
|
|
MRS SUNITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/126
(Ittiva)
|
1613002004NRG24300620230468759
|
30/06/2023
|
L SUMA DEVI
|
1613002004WL019621
|
L SUMA DEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627790
|
|
MRS SUMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/127
(Ittiva)
|
1613002004NRG24300620230468760
|
30/06/2023
|
SANDHYA C
|
1613002004WL019621
|
SANDHYA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627770
|
|
Ms. SANDHYA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/256
(Ittiva)
|
1613002004NRG24300620230468761
|
30/06/2023
|
MINITHAKUMARI I
|
1613002004WL019621
|
MINITHAKUMARI I
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627776
|
|
MINITHAKUMARI I
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/106
(Ittiva)
|
1613002004NRG24300620230468762
|
30/06/2023
|
N BAI
|
1613002004WL019621
|
N BAI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627794
|
|
Mrs. N BAI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/182
(Ittiva)
|
1613002004NRG24300620230468763
|
30/06/2023
|
RAFIYA BEEVI
|
1613002004WL019621
|
RAFIYA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627765
|
|
Mrs. RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/186
(Ittiva)
|
1613002004NRG24300620230468764
|
30/06/2023
|
BABU M
|
1613002004WL019621
|
BABU M
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627764
|
|
Mr. M BABU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/10
(Ittiva)
|
1613002004NRG24300620230468766
|
30/06/2023
|
SULFATH BEEVI
|
1613002004WL019621
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627749
|
|
Mrs. Sulfath Beevi SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/109
(Ittiva)
|
1613002004NRG24300620230468767
|
30/06/2023
|
S SEEDEVI
|
1613002004WL019621
|
S SEEDEVI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627789
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/139
(Ittiva)
|
1613002004NRG24300620230468768
|
30/06/2023
|
LEELA B
|
1613002004WL019621
|
LEELA B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627767
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/153
(Ittiva)
|
1613002004NRG24300620230468770
|
30/06/2023
|
SUSHAMA DEVI
|
1613002004WL019621
|
SUSHAMA DEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627778
|
|
MRS SUSHAMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/162
(Ittiva)
|
1613002004NRG24300620230468771
|
30/06/2023
|
K SANTHA
|
1613002004WL019621
|
K SANTHA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627768
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/166
(Ittiva)
|
1613002004NRG24300620230468772
|
30/06/2023
|
LEBUDA BEEVI
|
1613002004WL019621
|
LEBUDA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627769
|
|
Mrs. LEBUDA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/17
(Ittiva)
|
1613002004NRG24300620230468773
|
30/06/2023
|
SAKKEENA S
|
1613002004WL019621
|
SAKKEENA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627754
|
|
Mrs. SAKKEENA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/171
(Ittiva)
|
1613002004NRG24300620230468774
|
30/06/2023
|
S MANJU
|
1613002004WL019621
|
S MANJU
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627746
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24300620230468775
|
30/06/2023
|
VIJAYALAKSHMI P
|
1613002004WL019621
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627750
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/186
(Ittiva)
|
1613002004NRG24300620230468776
|
30/06/2023
|
VANAJAKSHI AMMA
|
1613002004WL019621
|
VANAJAKSHI AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627771
|
|
Ms. VANAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/188
(Ittiva)
|
1613002004NRG24300620230468777
|
30/06/2023
|
VASANTHA R
|
1613002004WL019621
|
VASANTHA R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627772
|
|
Ms. VASANTHA R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/19
(Ittiva)
|
1613002004NRG24300620230468778
|
30/06/2023
|
VIJI C
|
1613002004WL019621
|
VIJI C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627752
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/192
(Ittiva)
|
1613002004NRG24300620230468780
|
30/06/2023
|
THANKAMANI N
|
1613002004WL019621
|
THANKAMANI N
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627788
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/23
(Ittiva)
|
1613002004NRG24300620230468782
|
30/06/2023
|
ASUMA BEEVI
|
1613002004WL019621
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627747
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/233
(Ittiva)
|
1613002004NRG24300620230468784
|
30/06/2023
|
K RATHNAMMA
|
1613002004WL019621
|
K RATHNAMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627773
|
|
RENTHAMMA RAJAN
|
UCO BANK(607066)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/256
(Ittiva)
|
1613002004NRG24300620230468787
|
30/06/2023
|
SIVARAMA PILLAI G
|
1613002004WL019621
|
SIVARAMA PILLAI G
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627796
|
|
Mr. G SIVARAMA PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/3
(Ittiva)
|
1613002004NRG24300620230468790
|
30/06/2023
|
A ABIDA BEEVI
|
1613002004WL019621
|
A ABIDA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627755
|
|
Mrs. Abida Beevi A
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/32
(Ittiva)
|
1613002004NRG24300620230468791
|
30/06/2023
|
SARASWATHY P
|
1613002004WL019621
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326627786
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24300620230468794
|
30/06/2023
|
ANILKUMAR J
|
1613002004WL019621
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627795
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/366
(Ittiva)
|
1613002004NRG24300620230468796
|
30/06/2023
|
SANTHA K
|
1613002004WL019621
|
SANTHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627785
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/38
(Ittiva)
|
1613002004NRG24300620230468797
|
30/06/2023
|
SHAHIDA BEEVI
|
1613002004WL019621
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627787
|
|
Mrs. SHAHIDA BEEVI M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/406
(Ittiva)
|
1613002004NRG24300620230468800
|
30/06/2023
|
RASHEEDA A
|
1613002004WL019621
|
RASHEEDA A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627775
|
|
RASHEEDA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/41
(Ittiva)
|
1613002004NRG24300620230468801
|
30/06/2023
|
K SURENDRAN PILLAI
|
1613002004WL019621
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627777
|
|
Mr. R SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/46
(Ittiva)
|
1613002004NRG24300620230468805
|
30/06/2023
|
MAHESWARI AMMA
|
1613002004WL019621
|
MAHESWARI AMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627753
|
|
Mrs. MAHESWARI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/55
(Ittiva)
|
1613002004NRG24300620230468806
|
30/06/2023
|
RAJAMMA L
|
1613002004WL019621
|
RAJAMMA L
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627751
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/56
(Ittiva)
|
1613002004NRG24300620230468807
|
30/06/2023
|
AYSHA BEEVI
|
1613002004WL019621
|
AYSHA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627748
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/330
(Ittiva)
|
1613002004NRG24300620230468793
|
30/06/2023
|
HOULATHU BEEVI
|
1613002004WL019621
|
HOULATHU BEEVI
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627756
|
|
HOULATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/232
(Ittiva)
|
1613002004NRG24300620230468783
|
30/06/2023
|
NAZEEMA A
|
1613002004WL019621
|
NAZEEMA A
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627744
|
|
NAZEEMA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-021/241
(Ittiva)
|
1613002004NRG24300620230468786
|
30/06/2023
|
REKHA R
|
1613002004WL019621
|
REKHA R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627745
|
|
REKHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/63
(Ittiva)
|
1613002004NRG24300620230468765
|
30/06/2023
|
JAGADAMMA
|
1613002004WL019621
|
JAGADAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627758
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-021/216
(Ittiva)
|
1613002004NRG24300620230468781
|
30/06/2023
|
VALSALA
|
1613002004WL019621
|
VALSALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627757
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-021/190
(Ittiva)
|
1613002004NRG24300620230468779
|
30/06/2023
|
SUJA B
|
1613002004WL019621
|
SUJA B
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627760
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-021/320
(Ittiva)
|
1613002004NRG24300620230468792
|
30/06/2023
|
SUSHA
|
1613002004WL019621
|
SUSHA
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627759
|
|
MRS SUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-021/152
(Ittiva)
|
1613002004NRG24300620230468769
|
30/06/2023
|
RASHEEDA BEEVI
|
1613002004WL019621
|
RASHEEDA BEEVI
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627782
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-021/268
(Ittiva)
|
1613002004NRG24300620230468788
|
30/06/2023
|
NASEEMA BEEVI A
|
1613002004WL019621
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627763
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/282
(Ittiva)
|
1613002004NRG24300620230468789
|
30/06/2023
|
SAJINA SHEREEF
|
1613002004WL019621
|
SAJINA SHEREEF
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627792
|
|
MR SAJINA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/351
(Ittiva)
|
1613002004NRG24300620230468795
|
30/06/2023
|
ANITHA P
|
1613002004WL019621
|
ANITHA P
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627783
|
|
ANITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-021/423
(Ittiva)
|
1613002004NRG24300620230468803
|
30/06/2023
|
SEMEERA
|
1613002004WL019621
|
SEMEERA
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627762
|
|
SEMEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|