|
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-13-002-001-002/501
(Chadayamangalam)
|
1613002001NRG24010120241785307
|
01/01/2024
|
SASI A
|
1613002001WL077387
|
SASI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224140
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/542
(Chadayamangalam)
|
1613002001NRG24010120241785308
|
01/01/2024
|
REMAMANY
|
1613002001WL077387
|
REMAMANY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224126
|
|
Mrs. Rama Mani
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/102
(Chadayamangalam)
|
1613002001NRG24010120241785309
|
01/01/2024
|
SATHI DEVI
|
1613002001WL077387
|
SATHI DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224105
|
|
Mrs. Satheedevi S DEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/14
(Chadayamangalam)
|
1613002001NRG24010120241785310
|
01/01/2024
|
SANTHA K
|
1613002001WL077387
|
SANTHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224106
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/16
(Chadayamangalam)
|
1613002001NRG24010120241785311
|
01/01/2024
|
P KUNJAYAPPAN NAIR
|
1613002001WL077387
|
P KUNJAYAPPAN NAIR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224107
|
|
Mr. P KUNJAYAPPAN NAIR
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/16
(Chadayamangalam)
|
1613002001NRG24010120241785312
|
01/01/2024
|
SYAMALADEVI P
|
1613002001WL077387
|
SYAMALADEVI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738224143
|
|
SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/18
(Chadayamangalam)
|
1613002001NRG24010120241785313
|
01/01/2024
|
OMANA N
|
1613002001WL077387
|
OMANA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224108
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/183
(Chadayamangalam)
|
1613002001NRG24010120241785314
|
01/01/2024
|
G THANKAMANY AMMA
|
1613002001WL077387
|
G THANKAMANY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224109
|
|
Mrs. Thankamaniyamma J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/192
(Chadayamangalam)
|
1613002001NRG24010120241785315
|
01/01/2024
|
SUJATHA
|
1613002001WL077387
|
SUJATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224100
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/2
(Chadayamangalam)
|
1613002001NRG24010120241785316
|
01/01/2024
|
P S SUNITHA
|
1613002001WL077387
|
P S SUNITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738224110
|
|
Mrs. P.S SUNITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/20
(Chadayamangalam)
|
1613002001NRG24010120241785317
|
01/01/2024
|
JANAKI AMMA G
|
1613002001WL077387
|
JANAKI AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224111
|
|
Mrs. JANAKI AMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/201
(Chadayamangalam)
|
1613002001NRG24010120241785318
|
01/01/2024
|
SARASWATHI
|
1613002001WL077387
|
SARASWATHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224092
|
|
Mrs. SARASWATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/235
(Chadayamangalam)
|
1613002001NRG24010120241785319
|
01/01/2024
|
L SARASAMMA
|
1613002001WL077387
|
L SARASAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224091
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/24
(Chadayamangalam)
|
1613002001NRG24010120241785320
|
01/01/2024
|
GIRIJACHANDRAN
|
1613002001WL077387
|
GIRIJACHANDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738224101
|
|
Mr. Girija Chandran
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/246
(Chadayamangalam)
|
1613002001NRG24010120241785321
|
01/01/2024
|
DEVAKI AMMA K
|
1613002001WL077387
|
DEVAKI AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224104
|
|
Mrs. Devakiamma K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/257
(Chadayamangalam)
|
1613002001NRG24010120241785322
|
01/01/2024
|
BHASKARAN V
|
1613002001WL077387
|
BHASKARAN V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224135
|
|
Mr. BHASKARAN V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/26
(Chadayamangalam)
|
1613002001NRG24010120241785323
|
01/01/2024
|
SAROJINIAMMA
|
1613002001WL077387
|
SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224121
|
|
Mrs. SAROJINI AMMA G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/262
(Chadayamangalam)
|
1613002001NRG24010120241785324
|
01/01/2024
|
SUBHADRA S
|
1613002001WL077387
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224112
|
|
Mrs. Subhadra S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/265
(Chadayamangalam)
|
1613002001NRG24010120241785325
|
01/01/2024
|
JAGADAMMA L
|
1613002001WL077387
|
JAGADAMMA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224132
|
|
Mrs. JAGADAMMA L
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/27
(Chadayamangalam)
|
1613002001NRG24010120241785326
|
01/01/2024
|
GOPIKAKUMARY
|
1613002001WL077387
|
GOPIKAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224113
|
|
Mrs. Gopika Kumari
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/274
(Chadayamangalam)
|
1613002001NRG24010120241785327
|
01/01/2024
|
LEELAMANI
|
1613002001WL077387
|
LEELAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224114
|
|
Mrs. LEELA MANI R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/289
(Chadayamangalam)
|
1613002001NRG24010120241785328
|
01/01/2024
|
SANTHA P
|
1613002001WL077387
|
SANTHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738224090
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/290
(Chadayamangalam)
|
1613002001NRG24010120241785329
|
01/01/2024
|
SULOCHANA K
|
1613002001WL077387
|
SULOCHANA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224130
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/295
(Chadayamangalam)
|
1613002001NRG24010120241785330
|
01/01/2024
|
RAMACHANDRAN NAIR S
|
1613002001WL077387
|
RAMACHANDRAN NAIR S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224131
|
|
Mr. Ramachandran Nair S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/31
(Chadayamangalam)
|
1613002001NRG24010120241785331
|
01/01/2024
|
L AMBIKAMMA
|
1613002001WL077387
|
L AMBIKAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224115
|
|
Mrs. Ambika L
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/310
(Chadayamangalam)
|
1613002001NRG24010120241785332
|
01/01/2024
|
SUDHEVAN NAIR P
|
1613002001WL077387
|
SUDHEVAN NAIR P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224122
|
|
Mr. SUDHEVAN NAIR P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/311
(Chadayamangalam)
|
1613002001NRG24010120241785333
|
01/01/2024
|
B KUMARI
|
1613002001WL077387
|
B KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224095
|
|
Mrs. B KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/312
(Chadayamangalam)
|
1613002001NRG24010120241785334
|
01/01/2024
|
PRAMEELA V
|
1613002001WL077387
|
PRAMEELA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224141
|
|
PRAMEELA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/32
(Chadayamangalam)
|
1613002001NRG24010120241785335
|
01/01/2024
|
VIJI UDHAYAN
|
1613002001WL077387
|
VIJI UDHAYAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738224116
|
|
Mrs. Viji V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/36
(Chadayamangalam)
|
1613002001NRG24010120241785336
|
01/01/2024
|
SUBHASHINI
|
1613002001WL077387
|
SUBHASHINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224098
|
|
Mrs. SUBHASHINI SUBHASHINI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/40
(Chadayamangalam)
|
1613002001NRG24010120241785337
|
01/01/2024
|
U AMBIKA DEVI
|
1613002001WL077387
|
U AMBIKA DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224117
|
|
Mrs. Ambika Devi U AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/409
(Chadayamangalam)
|
1613002001NRG24010120241785338
|
01/01/2024
|
RADHAMANY S
|
1613002001WL077387
|
RADHAMANY S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224133
|
|
Mrs. S RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/43
(Chadayamangalam)
|
1613002001NRG24010120241785339
|
01/01/2024
|
RAJAPPAN G
|
1613002001WL077387
|
RAJAPPAN G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224118
|
|
Mr. RAJAPPAN G
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/435
(Chadayamangalam)
|
1613002001NRG24010120241785340
|
01/01/2024
|
BINDHU V
|
1613002001WL077387
|
BINDHU V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224137
|
|
Ms. BINDHU V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/452
(Chadayamangalam)
|
1613002001NRG24010120241785341
|
01/01/2024
|
MOHANAN G
|
1613002001WL077387
|
MOHANAN G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738224134
|
|
Mr. G Mohanan
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/458
(Chadayamangalam)
|
1613002001NRG24010120241785342
|
01/01/2024
|
OMANA
|
1613002001WL077387
|
OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224099
|
|
OMANA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/46
(Chadayamangalam)
|
1613002001NRG24010120241785343
|
01/01/2024
|
S USHAKUMARY
|
1613002001WL077387
|
S USHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224096
|
|
Mrs. S USHAKUMARY
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-003/461
(Chadayamangalam)
|
1613002001NRG24010120241785344
|
01/01/2024
|
BINDHU
|
1613002001WL077387
|
BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224136
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/468
(Chadayamangalam)
|
1613002001NRG24010120241785345
|
01/01/2024
|
SARASWATHY AMMA
|
1613002001WL077387
|
SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224124
|
|
MRS SARASWATHYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/48
(Chadayamangalam)
|
1613002001NRG24010120241785346
|
01/01/2024
|
A ALICE
|
1613002001WL077387
|
A ALICE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224103
|
|
Mrs. INDIRA ALIAS ALICE
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-003/487
(Chadayamangalam)
|
1613002001NRG24010120241785347
|
01/01/2024
|
C GOPALAN
|
1613002001WL077387
|
C GOPALAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224123
|
|
Mr. C GOPALAN
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-003/50
(Chadayamangalam)
|
1613002001NRG24010120241785348
|
01/01/2024
|
CHANDRIKA
|
1613002001WL077387
|
CHANDRIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224102
|
|
Mrs. CHANDRIKA M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/51
(Chadayamangalam)
|
1613002001NRG24010120241785350
|
01/01/2024
|
SYAMALA
|
1613002001WL077387
|
SYAMALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224097
|
|
Mrs. SYAMALA SYAMALA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/566
(Chadayamangalam)
|
1613002001NRG24010120241785351
|
01/01/2024
|
MURALEEDHARAN PILLAI
|
1613002001WL077387
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738224138
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/575
(Chadayamangalam)
|
1613002001NRG24010120241785352
|
01/01/2024
|
SREELATHA K
|
1613002001WL077387
|
SREELATHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224139
|
|
Mrs. Sreelatha K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-003/589
(Chadayamangalam)
|
1613002001NRG24010120241785353
|
01/01/2024
|
AMMINI S
|
1613002001WL077387
|
AMMINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224142
|
|
Mrs. Ammini S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-003/604
(Chadayamangalam)
|
1613002001NRG24010120241785357
|
01/01/2024
|
PRAKASH D
|
1613002001WL077387
|
PRAKASH D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224144
|
|
PRAKASH D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-003/64
(Chadayamangalam)
|
1613002001NRG24010120241785358
|
01/01/2024
|
GEETHA S
|
1613002001WL077387
|
GEETHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224119
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-003/67
(Chadayamangalam)
|
1613002001NRG24010120241785359
|
01/01/2024
|
BINDHU N
|
1613002001WL077387
|
BINDHU N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224094
|
|
Mrs. Bindhu N
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-003/68
(Chadayamangalam)
|
1613002001NRG24010120241785360
|
01/01/2024
|
BEENA KUMARY V
|
1613002001WL077387
|
BEENA KUMARY V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224093
|
|
Mrs. Beenakumari V
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-003/9
(Chadayamangalam)
|
1613002001NRG24010120241785361
|
01/01/2024
|
K SREELATHA KUMARI
|
1613002001WL077387
|
K SREELATHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224120
|
|
Mrs. K SREELATHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-003/598
(Chadayamangalam)
|
1613002001NRG24010120241785355
|
01/01/2024
|
RAMADEVI AMMA
|
1613002001WL077387
|
RAMADEVI AMMA
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224125
|
|
RAMADEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-003/505
(Chadayamangalam)
|
1613002001NRG24010120241785349
|
01/01/2024
|
Santhamma
|
1613002001WL077387
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224127
|
|
SANTHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-003/596
(Chadayamangalam)
|
1613002001NRG24010120241785354
|
01/01/2024
|
SANDHYA S
|
1613002001WL077387
|
SANDHYA S
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224129
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-003/599
(Chadayamangalam)
|
1613002001NRG24010120241785356
|
01/01/2024
|
SARASAMMA K
|
1613002001WL077387
|
SARASAMMA K
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738224128
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|