|
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-13-002-001-007/597
(Chadayamangalam)
|
1613002001NRG24161220231698022
|
16/12/2023
|
BUSHRA B S
|
1613002001WL072913
|
BUSHRA B S
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963093
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20
(Chadayamangalam)
|
1613002001NRG24161220231697973
|
16/12/2023
|
BEENA PRAKASH
|
1613002001WL072913
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963078
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20
(Chadayamangalam)
|
1613002001NRG24161220231697974
|
16/12/2023
|
KAMALAMMA B
|
1613002001WL072913
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963081
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG24161220231697975
|
16/12/2023
|
SULEKHA BEEVI S
|
1613002001WL072913
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963073
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG24161220231697976
|
16/12/2023
|
ARIFA BEEVI A
|
1613002001WL072913
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963087
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/34
(Chadayamangalam)
|
1613002001NRG24161220231697977
|
16/12/2023
|
A HAMSATH
|
1613002001WL072913
|
A HAMSATH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963080
|
|
Mrs. Hamsath
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/439
(Chadayamangalam)
|
1613002001NRG24161220231697978
|
16/12/2023
|
NIRMALA S
|
1613002001WL072913
|
NIRMALA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963098
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24161220231697979
|
16/12/2023
|
RAMLA BEEVI
|
1613002001WL072913
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669963068
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/90
(Chadayamangalam)
|
1613002001NRG24161220231697981
|
16/12/2023
|
PUSHPAVALLY P G
|
1613002001WL072913
|
PUSHPAVALLY P G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963082
|
|
Mrs. PUSHPAVALLY P G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG24161220231697982
|
16/12/2023
|
GIRIJA P
|
1613002001WL072913
|
GIRIJA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963115
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/12
(Chadayamangalam)
|
1613002001NRG24161220231697983
|
16/12/2023
|
SREEMATHI AMMA G
|
1613002001WL072913
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669963083
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24161220231697984
|
16/12/2023
|
JAYASREE G
|
1613002001WL072913
|
JAYASREE G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963074
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/16
(Chadayamangalam)
|
1613002001NRG24161220231697985
|
16/12/2023
|
AISHA RAJAN
|
1613002001WL072913
|
AISHA RAJAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963084
|
|
Mrs. AISHA RAJAN
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24161220231697986
|
16/12/2023
|
SHANIFA BEEVI A
|
1613002001WL072913
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963088
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/18
(Chadayamangalam)
|
1613002001NRG24161220231697987
|
16/12/2023
|
K USHAKUMARY
|
1613002001WL072913
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963090
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/19
(Chadayamangalam)
|
1613002001NRG24161220231697988
|
16/12/2023
|
ANITHA BALACHANDRAN
|
1613002001WL072913
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963067
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24161220231697989
|
16/12/2023
|
RASHEEDA BEEVI N
|
1613002001WL072913
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963097
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/21
(Chadayamangalam)
|
1613002001NRG24161220231697990
|
16/12/2023
|
S FAZEELA
|
1613002001WL072913
|
S FAZEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963066
|
|
Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24161220231697991
|
16/12/2023
|
MEENAKSHI N
|
1613002001WL072913
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963071
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/240
(Chadayamangalam)
|
1613002001NRG24161220231697992
|
16/12/2023
|
SULOCHANA C
|
1613002001WL072913
|
SULOCHANA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963063
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/243
(Chadayamangalam)
|
1613002001NRG24161220231697993
|
16/12/2023
|
K REJANI
|
1613002001WL072913
|
K REJANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963089
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/245
(Chadayamangalam)
|
1613002001NRG24161220231697994
|
16/12/2023
|
S LEELA
|
1613002001WL072913
|
S LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963069
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24161220231697995
|
16/12/2023
|
SAJEENA A
|
1613002001WL072913
|
SAJEENA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963102
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/3
(Chadayamangalam)
|
1613002001NRG24161220231697996
|
16/12/2023
|
N PREETHA
|
1613002001WL072913
|
N PREETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963077
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG24161220231697997
|
16/12/2023
|
J SHAILA BEEVI
|
1613002001WL072913
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963091
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24161220231697998
|
16/12/2023
|
RASHEEDA BEEVI
|
1613002001WL072913
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963103
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG24161220231697999
|
16/12/2023
|
S USHA
|
1613002001WL072913
|
S USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963070
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/348
(Chadayamangalam)
|
1613002001NRG24161220231698000
|
16/12/2023
|
RADHAMANI J
|
1613002001WL072913
|
RADHAMANI J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963064
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24161220231698001
|
16/12/2023
|
SUDHA N
|
1613002001WL072913
|
SUDHA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963065
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/414
(Chadayamangalam)
|
1613002001NRG24161220231698002
|
16/12/2023
|
S NABEESATH BEEVI
|
1613002001WL072913
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963114
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/437
(Chadayamangalam)
|
1613002001NRG24161220231698003
|
16/12/2023
|
JASMI R
|
1613002001WL072913
|
JASMI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963105
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/445
(Chadayamangalam)
|
1613002001NRG24161220231698004
|
16/12/2023
|
MOHANAN J
|
1613002001WL072913
|
MOHANAN J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669963107
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/480
(Chadayamangalam)
|
1613002001NRG24161220231698005
|
16/12/2023
|
SHIJU S
|
1613002001WL072913
|
SHIJU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963109
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24161220231698006
|
16/12/2023
|
A SAFARABEEVI
|
1613002001WL072913
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963092
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/493
(Chadayamangalam)
|
1613002001NRG24161220231698008
|
16/12/2023
|
SHEEBA
|
1613002001WL072913
|
SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963076
|
|
Mrs. Sheeba A SHEEBA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/50
(Chadayamangalam)
|
1613002001NRG24161220231698009
|
16/12/2023
|
SUJA K
|
1613002001WL072913
|
SUJA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1669963085
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24161220231698010
|
16/12/2023
|
AMBILI K
|
1613002001WL072913
|
AMBILI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963099
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/51
(Chadayamangalam)
|
1613002001NRG24161220231698012
|
16/12/2023
|
SATHIBHAI AMMA
|
1613002001WL072913
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1669963106
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/518
(Chadayamangalam)
|
1613002001NRG24161220231698013
|
16/12/2023
|
A AISHATH BEEVI
|
1613002001WL072913
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963112
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/527
(Chadayamangalam)
|
1613002001NRG24161220231698014
|
16/12/2023
|
ASIYA NAVAS
|
1613002001WL072913
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963096
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-007/538
(Chadayamangalam)
|
1613002001NRG24161220231698015
|
16/12/2023
|
SUMA S
|
1613002001WL072913
|
SUMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963110
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG24161220231698016
|
16/12/2023
|
SHAMILA BEEVI S
|
1613002001WL072913
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963075
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24161220231698017
|
16/12/2023
|
PREETHAKUMARY B
|
1613002001WL072913
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963108
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-007/57
(Chadayamangalam)
|
1613002001NRG24161220231698018
|
16/12/2023
|
JAMEELA E
|
1613002001WL072913
|
JAMEELA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963072
|
|
JAMEELA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-007/584
(Chadayamangalam)
|
1613002001NRG24161220231698020
|
16/12/2023
|
OMANA T
|
1613002001WL072913
|
OMANA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669963104
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-007/595
(Chadayamangalam)
|
1613002001NRG24161220231698021
|
16/12/2023
|
SYAMALA C
|
1613002001WL072913
|
SYAMALA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669963100
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24161220231698023
|
16/12/2023
|
LATHEEFA
|
1613002001WL072913
|
LATHEEFA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963079
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24161220231698024
|
16/12/2023
|
SHANTHA
|
1613002001WL072913
|
SHANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963111
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24161220231698025
|
16/12/2023
|
SREEJADEVI R
|
1613002001WL072913
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963101
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-007/8
(Chadayamangalam)
|
1613002001NRG24161220231698026
|
16/12/2023
|
SHEELA UNNIKRISHNAN C
|
1613002001WL072913
|
SHEELA UNNIKRISHNAN C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1669963086
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24161220231698007
|
16/12/2023
|
GEETHAKUMARI P
|
1613002001WL072913
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963094
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-007/508
(Chadayamangalam)
|
1613002001NRG24161220231698011
|
16/12/2023
|
SINI MOL
|
1613002001WL072913
|
SINI MOL
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963113
|
|
Ms. SINI MOL S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-007/58
(Chadayamangalam)
|
1613002001NRG24161220231698019
|
16/12/2023
|
NEETHU KRISHNAN
|
1613002001WL072913
|
NEETHU KRISHNAN
|
00415
|
SBIN0061701
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669963095
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24161220231697980
|
16/12/2023
|
SAJEENA
|
1613002001WL072913
|
SAJEENA
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669963062
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|