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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114236
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24020320242177084 04/03/2024 ARCHANA 1613002004WL097972 ARCHANA 00127 FDRL0001057 1890 1890 Processed 19/04/2024 3103835841 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/178
(Ittiva) 		1613002004NRG24020320242177087 04/03/2024 VASANTHA KUMARI 1613002004WL097972 VASANTHA KUMARI 00127 FDRL0001057 1890 1890 Processed 19/04/2024 3103835839 VASANTHA KUMARI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24020320242177089 04/03/2024 SUMATHI 1613002004WL097972 SUMATHI 00127 FDRL0001057 1575 1575 Processed 19/04/2024 3103835840 SUMATHI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24020320242177105 04/03/2024 RAJAMMA P 1613002004WL097972 RAJAMMA P 00127 FDRL0001057 1890 1890 Processed 19/04/2024 3103835837 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24020320242177124 04/03/2024 INDIRA J 1613002004WL097972 INDIRA J 00127 FDRL0001057 1260 1260 Processed 19/04/2024 3103835838 INDIRA J FEDERAL BANK(607165)
SubTotal 8505 8505
6 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24020320242177114 04/03/2024 SANDHYA S 1613002004WL097972 SANDHYA S 00176 IDIB000C042 1890 1890 Processed 19/04/2024 3103835826 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1890 1890
7 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24020320242177128 04/03/2024 REMYA T 1613002004WL097972 REMYA T 00176 IDIB000C047 630 630 Processed 19/04/2024 3103835836 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 630 630
8 Chadaya mangalam KL-13-002-004-011/121
(Ittiva) 		1613002004NRG24020320242177077 04/03/2024 Suseela G 1613002004WL097972 Suseela G 00176 IDIB000C173 1575 1575 Processed 19/04/2024 3103835832 Mrs. suseela.G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24020320242177100 04/03/2024 VASANTHA KUMARI 1613002004WL097972 VASANTHA KUMARI 00176 IDIB000C173 1890 1890 Processed 19/04/2024 3103835834 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 3465 3465
10 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24020320242177076 04/03/2024 ANNAMMA BABY 1613002004WL097972 ANNAMMA BABY 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835804 Mrs. Annamma Baby INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24020320242177079 04/03/2024 BINDHU P 1613002004WL097972 BINDHU P 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835802 Ms. BINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24020320242177080 04/03/2024 GEETHAKUMARY T 1613002004WL097972 GEETHAKUMARY T 00176 IDIB000I003 630 630 Processed 19/04/2024 3103835822 Mrs. geetha kumari t INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24020320242177081 04/03/2024 SUSEELA V 1613002004WL097972 SUSEELA V 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835821 Ms. SUSEELA V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24020320242177082 04/03/2024 SUDHARMA G 1613002004WL097972 SUDHARMA G 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835803 Ms. SUDHARMA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24020320242177083 04/03/2024 omana k 1613002004WL097972 omana k 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835860 MRS OMANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24020320242177085 04/03/2024 RAGINI AMMA B 1613002004WL097972 RAGINI AMMA B 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835864 Mrs. Ragini Amma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24020320242177090 04/03/2024 VIJAYA LAKSHMI K 1613002004WL097972 VIJAYA LAKSHMI K 00176 IDIB000I003 945 945 Processed 19/04/2024 3103835861 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24020320242177091 04/03/2024 CHANDRIKAMMA L 1613002004WL097972 CHANDRIKAMMA L 00176 IDIB000I003 630 630 Processed 19/04/2024 3103835806 Mrs. chandrikamma L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24020320242177093 04/03/2024 P VIMALA 1613002004WL097972 P VIMALA 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835816 VIMALA P FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24020320242177094 04/03/2024 L USHA 1613002004WL097972 L USHA 00176 IDIB000I003 1260 1260 Processed 19/04/2024 3103835815 Mrs. usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24020320242177095 04/03/2024 SMITHA V V 1613002004WL097972 SMITHA V V 00176 IDIB000I003 945 945 Processed 19/04/2024 3103835807 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24020320242177096 04/03/2024 AJITHA O 1613002004WL097972 AJITHA O 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835823 Mrs. AJITHA O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24020320242177097 04/03/2024 K G VALSALA 1613002004WL097972 K G VALSALA 00176 IDIB000I003 1260 1260 Processed 19/04/2024 3103835818 Mrs. K G VALSALA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24020320242177099 04/03/2024 CHANDRAN PILLAI 1613002004WL097972 CHANDRAN PILLAI 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835819 Mr. Chandran Pillai INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24020320242177102 04/03/2024 D DEEPA 1613002004WL097972 D DEEPA 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835820 Mrs. Deepa INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24020320242177103 04/03/2024 D SULOCHANA 1613002004WL097972 D SULOCHANA 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835825 Mrs. Sulochana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24020320242177104 04/03/2024 SOBHANA S 1613002004WL097972 SOBHANA S 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835814 Ms. Sobhana R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24020320242177106 04/03/2024 OMANA R 1613002004WL097972 OMANA R 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835808 Ms. Omana.R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24020320242177107 04/03/2024 SATHIBHAI AMMA G 1613002004WL097972 SATHIBHAI AMMA G 00176 IDIB000I003 315 315 Processed 19/04/2024 3103835817 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24020320242177111 04/03/2024 J ANIE 1613002004WL097972 J ANIE 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835805 Mrs. Anie INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24020320242177115 04/03/2024 SAJITHA S 1613002004WL097972 SAJITHA S 00176 IDIB000I003 1575 1575 Processed 19/04/2024 3103835809 Ms. SAJITHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24020320242177119 04/03/2024 PUSHPAVALLY G 1613002004WL097972 PUSHPAVALLY G 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835865 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24020320242177120 04/03/2024 CHANDRIKA S 1613002004WL097972 CHANDRIKA S 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835835 Mrs. Chandrika INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24020320242177125 04/03/2024 RAJANI O 1613002004WL097972 RAJANI O 00176 IDIB000I003 630 630 Processed 19/04/2024 3103835830 Mrs. Rajani O INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24020320242177132 04/03/2024 OMANA K 1613002004WL097972 OMANA K 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835810 Mrs. OMANA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24020320242177134 04/03/2024 INDIRA V 1613002004WL097972 INDIRA V 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835862 Mrs. INDIRA V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG24020320242177135 04/03/2024 SULOCHANA P 1613002004WL097972 SULOCHANA P 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835811 Mrs. Sulochana INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24020320242177138 04/03/2024 LAKSHMI K 1613002004WL097972 LAKSHMI K 00176 IDIB000I003 1890 1890 Processed 19/04/2024 3103835863 Mrs. Lakshmi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24020320242177139 04/03/2024 ROSLI CHACKO 1613002004WL097972 ROSLI CHACKO 00176 IDIB000I003 315 315 Processed 19/04/2024 3103835866 Ms. ROSLI CHACKO INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24020320242177140 04/03/2024 LEELAMMA C V 1613002004WL097972 LEELAMMA C V 00176 IDIB000I003 1260 1260 Processed 19/04/2024 3103835812 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 45990 45990
41 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24020320242177130 04/03/2024 Aeliamma Josaph 1613002004WL097972 Aeliamma Josaph 00176 IDIB000K309 315 315 Processed 19/04/2024 3103835831 Mrs. Aeliamma Josaph INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24020320242177131 04/03/2024 Meenakshi R 1613002004WL097972 Meenakshi R 00176 IDIB000K309 945 945 Processed 19/04/2024 3103835833 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1260 1260
43 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24020320242177117 04/03/2024 VATSALA 1613002004WL097972 VATSALA 00415 SBIN0007623 1890 1890 Processed 19/04/2024 3103835845 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
44 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24020320242177078 04/03/2024 INDIRAMMA 1613002004WL097972 INDIRAMMA 00415 SBIN0008787 1890 1890 Processed 19/04/2024 3103835846 MRS INDIRAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24020320242177113 04/03/2024 SYAMA C 1613002004WL097972 SYAMA C 00415 SBIN0008787 1575 1575 Processed 19/04/2024 3103835848 MRS SYAMA C STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24020320242177121 04/03/2024 LATHA 1613002004WL097972 LATHA 00415 SBIN0008787 630 630 Processed 19/04/2024 3103835849 MRS LATHA P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24020320242177137 04/03/2024 MAYA DEVI 1613002004WL097972 MAYA DEVI 00415 SBIN0008787 945 945 Processed 19/04/2024 3103835847 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 5040 5040
48 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24020320242177092 04/03/2024 LEELA 1613002004WL097972 LEELA 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835854 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24020320242177098 04/03/2024 BABY 1613002004WL097972 BABY 00415 SBIN0012880 630 630 Processed 19/04/2024 3103835844 MRS BABY STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24020320242177101 04/03/2024 LEELA 1613002004WL097972 LEELA 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835843 Mrs. LEELA . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24020320242177109 04/03/2024 SULOCHANA 1613002004WL097972 SULOCHANA 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835857 MRS SULOCHANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24020320242177110 04/03/2024 SHEEJA R 1613002004WL097972 SHEEJA R 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835851 MRS SHEEJA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24020320242177126 04/03/2024 RADHAMANI 1613002004WL097972 RADHAMANI 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835855 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24020320242177133 04/03/2024 BINDHU R 1613002004WL097972 BINDHU R 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835856 MRS BINDHU R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24020320242177136 04/03/2024 SHYLAJA T 1613002004WL097972 SHYLAJA T 00415 SBIN0012880 1890 1890 Processed 19/04/2024 3103835852 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 13860 13860
56 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24020320242177118 04/03/2024 SARASWATHY R 1613002004WL097972 SARASWATHY R 00415 SBIN0017230 315 315 Processed 19/04/2024 3103835842 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 315 315
57 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24020320242177123 04/03/2024 SREEDEVI C 1613002004WL097972 SREEDEVI C 00415 SBIN0017842 315 315 Processed 19/04/2024 3103835828 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 315 315
58 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24020320242177086 04/03/2024 JAYASREE D 1613002004WL097972 JAYASREE D 00415 SBIN0070227 1890 1890 Processed 19/04/2024 3103835813 MRS JAYASREE D STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24020320242177088 04/03/2024 GOMATHY AMMA S 1613002004WL097972 GOMATHY AMMA S 00415 SBIN0070227 1890 1890 Processed 19/04/2024 3103835827 GOMATHI AMMA UNION BANK OF INDIA(508500)
60 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24020320242177112 04/03/2024 AMBILI B 1613002004WL097972 AMBILI B 00415 SBIN0070227 1575 1575 Processed 19/04/2024 3103835858 MRS AMBILI B STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24020320242177127 04/03/2024 OMANA AMMA L 1613002004WL097972 OMANA AMMA L 00415 SBIN0070227 945 945 Processed 19/04/2024 3103835859 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24020320242177129 04/03/2024 USHA R S 1613002004WL097972 USHA R S 00415 SBIN0070227 1890 1890 Processed 19/04/2024 3103835829 MR USHA R S STATE BANK OF INDIA(508548)
SubTotal 8190 8190
63 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24020320242177108 04/03/2024 LATHIKA P 1613002004WL097972 LATHIKA P 00415 SBIN0070245 1890 1890 Processed 19/04/2024 3103835824 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24020320242177122 04/03/2024 GEETHAKUMARY AMMA N 1613002004WL097972 GEETHAKUMARY AMMA N 00415 SBIN0070245 1890 1890 Processed 19/04/2024 3103835850 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
65 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24020320242177116 04/03/2024 BABY KUMARI 1613002004WL097972 BABY KUMARI 00415 SBIN0070608 1890 1890 Processed 19/04/2024 3103835853 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1890 1890
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Federal Bank FDRL0001057 KADAKKAL 8505
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Indian Bank IDIB000C042 CHITARA 1890
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Indian Bank IDIB000C047 CHADAYAMANGALAM 630
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3465
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Indian Bank IDIB000I003 ITTIVA 45990
6 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 Indian Bank IDIB000K309 Kadakkal 1260
7 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0007623 KARAVALOOR 1890
8 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0008787 THATTATHUMALA 5040
9 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0012880 PANACHAVILA 13860
10 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0017230 ANCHAL 315
11 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0017842 AYUR 315
12 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0070227 KADAKKAL 8190
13 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0070245 ANCHAL 3780
14 Chadaya mangalam KL1613002004_040324APB_FTO_1114236 State Bank Of India SBIN0070608 KUMMIL 1890

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