|
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-13-002-001-011/512
(Chadayamangalam)
|
1613002001NRG24250120241934009
|
25/01/2024
|
PREETHA KUMARI
|
1613002001WL084855
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139820118
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24250120241933974
|
25/01/2024
|
B RAHUMABEEVI
|
1613002001WL084855
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820084
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24250120241933975
|
25/01/2024
|
L VALSALAKUMARI
|
1613002001WL084855
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820097
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24250120241933976
|
25/01/2024
|
SEEMA A
|
1613002001WL084855
|
SEEMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820078
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24250120241933977
|
25/01/2024
|
USHA P
|
1613002001WL084855
|
USHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820079
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24250120241933978
|
25/01/2024
|
NAZEERA BEEVI S
|
1613002001WL084855
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820098
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24250120241933979
|
25/01/2024
|
VASANTHA KUMARY J
|
1613002001WL084855
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820099
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24250120241933980
|
25/01/2024
|
NADEERA BEEVI
|
1613002001WL084855
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820100
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24250120241933981
|
25/01/2024
|
GANGADHARAN PILLAI C
|
1613002001WL084855
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820119
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24250120241933982
|
25/01/2024
|
RATHNAMMA D
|
1613002001WL084855
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820101
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24250120241933983
|
25/01/2024
|
BINDHU P S
|
1613002001WL084855
|
BINDHU P S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820102
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24250120241933984
|
25/01/2024
|
HASEENA S
|
1613002001WL084855
|
HASEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820080
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24250120241933985
|
25/01/2024
|
THANKAMANI N
|
1613002001WL084855
|
THANKAMANI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820103
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24250120241933986
|
25/01/2024
|
RAHEELA BEEVI
|
1613002001WL084855
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820086
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24250120241933987
|
25/01/2024
|
S SUDHAKARAN PILLAI
|
1613002001WL084855
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820087
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/23
(Chadayamangalam)
|
1613002001NRG24250120241933988
|
25/01/2024
|
VIJAYARAJAN
|
1613002001WL084855
|
VIJAYARAJAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820095
|
|
Mr. VIJAYARAJAN V T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24250120241933989
|
25/01/2024
|
SUBHA K S
|
1613002001WL084855
|
SUBHA K S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139820104
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24250120241933990
|
25/01/2024
|
RASHEEDA BEEVI N
|
1613002001WL084855
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820105
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24250120241933991
|
25/01/2024
|
SHEELA
|
1613002001WL084855
|
SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820081
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24250120241933992
|
25/01/2024
|
AMBIKA SOMAN
|
1613002001WL084855
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820106
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24250120241933993
|
25/01/2024
|
USHAKUMARI S
|
1613002001WL084855
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820082
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24250120241933994
|
25/01/2024
|
REENA G
|
1613002001WL084855
|
REENA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820107
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24250120241933995
|
25/01/2024
|
SAJEENA
|
1613002001WL084855
|
SAJEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820108
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24250120241933996
|
25/01/2024
|
P USHAKUMARI
|
1613002001WL084855
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820088
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24250120241933997
|
25/01/2024
|
SHEEJA S
|
1613002001WL084855
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820124
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24250120241933998
|
25/01/2024
|
RASEENA BEEVI
|
1613002001WL084855
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820077
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24250120241933999
|
25/01/2024
|
R RANKAN PILLAI
|
1613002001WL084855
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820113
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24250120241934000
|
25/01/2024
|
BALKEESA BEEVI
|
1613002001WL084855
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820120
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/38
(Chadayamangalam)
|
1613002001NRG24250120241934001
|
25/01/2024
|
K SARASAMMA
|
1613002001WL084855
|
K SARASAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820096
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24250120241934002
|
25/01/2024
|
S SUBHALAJA
|
1613002001WL084855
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820089
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24250120241934003
|
25/01/2024
|
RASHEEDA BEEVI S
|
1613002001WL084855
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820109
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24250120241934004
|
25/01/2024
|
RAJI P
|
1613002001WL084855
|
RAJI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820083
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24250120241934006
|
25/01/2024
|
V SUDHARMANY
|
1613002001WL084855
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820090
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24250120241934007
|
25/01/2024
|
A SARASWATHY AMMA
|
1613002001WL084855
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820091
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24250120241934008
|
25/01/2024
|
KUMARI S
|
1613002001WL084855
|
KUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820115
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24250120241934010
|
25/01/2024
|
AJITHAKUMARI M
|
1613002001WL084855
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139820125
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24250120241934011
|
25/01/2024
|
PREETHA P
|
1613002001WL084855
|
PREETHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820126
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24250120241934012
|
25/01/2024
|
SEENA NOUSHAD
|
1613002001WL084855
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820122
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24250120241934014
|
25/01/2024
|
PARISHA BEEVI S
|
1613002001WL084855
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820114
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24250120241934015
|
25/01/2024
|
R VIJAYAN PILLAI
|
1613002001WL084855
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820116
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24250120241934016
|
25/01/2024
|
SURENDRAN G
|
1613002001WL084855
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820127
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24250120241934017
|
25/01/2024
|
R LILLY
|
1613002001WL084855
|
R LILLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820085
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24250120241934018
|
25/01/2024
|
PRIJI P L
|
1613002001WL084855
|
PRIJI P L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139820117
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24250120241934019
|
25/01/2024
|
L SUMA
|
1613002001WL084855
|
L SUMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820110
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24250120241934020
|
25/01/2024
|
J SOBHANAKUMARY
|
1613002001WL084855
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139820111
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24250120241934021
|
25/01/2024
|
A SULOCHANA
|
1613002001WL084855
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820094
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/86
(Chadayamangalam)
|
1613002001NRG24250120241934022
|
25/01/2024
|
C SREEKALA
|
1613002001WL084855
|
C SREEKALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139820092
|
|
Mrs. Sreekala C
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24250120241934023
|
25/01/2024
|
ABIDA BEEVI
|
1613002001WL084855
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139820076
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24250120241934024
|
25/01/2024
|
B VASANTHA
|
1613002001WL084855
|
B VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139820112
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24250120241934025
|
25/01/2024
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL084855
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820123
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24250120241934026
|
25/01/2024
|
RADHIKA MANI
|
1613002001WL084855
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139820093
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24250120241934013
|
25/01/2024
|
MINI MOLE
|
1613002001WL084855
|
MINI MOLE
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820075
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24250120241934005
|
25/01/2024
|
SUJITHA P
|
1613002001WL084855
|
SUJITHA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139820121
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|