|
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-13-002-001-004/64
(Chadayamangalam)
|
1613002001NRG24140620230354710
|
15/06/2023
|
A SULAIKHA BEEVI
|
1613002001WL014928
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814024222
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/593
(Chadayamangalam)
|
1613002001NRG24140620230354711
|
15/06/2023
|
INDIRA
|
1613002001WL014928
|
INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024241
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/10
(Chadayamangalam)
|
1613002001NRG24140620230354712
|
15/06/2023
|
B CHEMPAKA KUTTY
|
1613002001WL014928
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024216
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24140620230354713
|
15/06/2023
|
S NAZEERA BEEVI
|
1613002001WL014928
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024218
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24140620230354714
|
15/06/2023
|
S KRISHNAKUMARY
|
1613002001WL014928
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814024219
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24140620230354715
|
15/06/2023
|
HARSHAD
|
1613002001WL014928
|
HARSHAD
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024239
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24140620230354716
|
15/06/2023
|
AMBILY R
|
1613002001WL014928
|
AMBILY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024195
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24140620230354717
|
15/06/2023
|
S SINDHU
|
1613002001WL014928
|
S SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024221
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/140
(Chadayamangalam)
|
1613002001NRG24140620230354718
|
15/06/2023
|
SEENATH BEEVI
|
1613002001WL014928
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024231
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24140620230354719
|
15/06/2023
|
USHAKUMARY T L
|
1613002001WL014928
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024211
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24140620230354720
|
15/06/2023
|
G KAMALAMMA
|
1613002001WL014928
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814024220
|
|
G KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24140620230354721
|
15/06/2023
|
SUJATHA K
|
1613002001WL014928
|
SUJATHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024198
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24140620230354722
|
15/06/2023
|
BABU V
|
1613002001WL014928
|
BABU V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024245
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24140620230354723
|
15/06/2023
|
NADEERA BEEVI
|
1613002001WL014928
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024208
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24140620230354724
|
15/06/2023
|
REMANI AMMA P
|
1613002001WL014928
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814024225
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24140620230354725
|
15/06/2023
|
N BHAVANI
|
1613002001WL014928
|
N BHAVANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024215
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/255
(Chadayamangalam)
|
1613002001NRG24140620230354726
|
15/06/2023
|
K OMANA
|
1613002001WL014928
|
K OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024227
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24140620230354727
|
15/06/2023
|
ABDUL GAFOOR
|
1613002001WL014928
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024229
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24140620230354728
|
15/06/2023
|
LEELA B
|
1613002001WL014928
|
LEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024209
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24140620230354729
|
15/06/2023
|
NADEERA R
|
1613002001WL014928
|
NADEERA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024224
|
|
Mrs. R NADEERA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24140620230354730
|
15/06/2023
|
RAJANI T
|
1613002001WL014928
|
RAJANI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024233
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24140620230354731
|
15/06/2023
|
BHAVANI T
|
1613002001WL014928
|
BHAVANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024237
|
|
Mrs. BHAVANI T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24140620230354732
|
15/06/2023
|
SUSEELA B
|
1613002001WL014928
|
SUSEELA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024243
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24140620230354733
|
15/06/2023
|
RAJI I
|
1613002001WL014928
|
RAJI I
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024203
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24140620230354734
|
15/06/2023
|
SATHY O
|
1613002001WL014928
|
SATHY O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024213
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24140620230354735
|
15/06/2023
|
USHA B
|
1613002001WL014928
|
USHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024205
|
|
Mrs. Usha B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24140620230354736
|
15/06/2023
|
REMANI AMMA
|
1613002001WL014928
|
REMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024196
|
|
Mrs. REMANI AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24140620230354737
|
15/06/2023
|
USHA KUMARI L
|
1613002001WL014928
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024235
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24140620230354738
|
15/06/2023
|
SAINULABDEEN M
|
1613002001WL014928
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024246
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24140620230354739
|
15/06/2023
|
REMADEVI
|
1613002001WL014928
|
REMADEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024197
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24140620230354740
|
15/06/2023
|
YASODHARAN PILLAI K
|
1613002001WL014928
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024230
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/482
(Chadayamangalam)
|
1613002001NRG24140620230354741
|
15/06/2023
|
MINI
|
1613002001WL014928
|
MINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024242
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24140620230354742
|
15/06/2023
|
SALINI S
|
1613002001WL014928
|
SALINI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814024234
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24140620230354743
|
15/06/2023
|
I RAJANI
|
1613002001WL014928
|
I RAJANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814024251
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24140620230354744
|
15/06/2023
|
SUSHEELA N
|
1613002001WL014928
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024223
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-009/554
(Chadayamangalam)
|
1613002001NRG24140620230354745
|
15/06/2023
|
ASWATHY S
|
1613002001WL014928
|
ASWATHY S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024244
|
|
Mrs. Aswathy S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24140620230354746
|
15/06/2023
|
REJIMOL R
|
1613002001WL014928
|
REJIMOL R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024247
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24140620230354747
|
15/06/2023
|
VASANTHA B
|
1613002001WL014928
|
VASANTHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024240
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-009/57
(Chadayamangalam)
|
1613002001NRG24140620230354748
|
15/06/2023
|
B S BEENA
|
1613002001WL014928
|
B S BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024217
|
|
Mrs. B S Beena BEENA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-009/578
(Chadayamangalam)
|
1613002001NRG24140620230354749
|
15/06/2023
|
RAJITHA T
|
1613002001WL014928
|
RAJITHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814024226
|
|
RAJITHA T
|
DHANALAXMI BANK(607239)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-009/582
(Chadayamangalam)
|
1613002001NRG24140620230354750
|
15/06/2023
|
SHEELA C
|
1613002001WL014928
|
SHEELA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024252
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-009/589
(Chadayamangalam)
|
1613002001NRG24140620230354751
|
15/06/2023
|
AMBIKA S
|
1613002001WL014928
|
AMBIKA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024249
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24140620230354752
|
15/06/2023
|
Raji S
|
1613002001WL014928
|
Raji S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024248
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24140620230354753
|
15/06/2023
|
MANJU S
|
1613002001WL014928
|
MANJU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814024228
|
|
MANJU S
|
DHANALAXMI BANK(607239)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24140620230354754
|
15/06/2023
|
YASODHA G
|
1613002001WL014928
|
YASODHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024210
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24140620230354755
|
15/06/2023
|
K VILASINI
|
1613002001WL014928
|
K VILASINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814024250
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24140620230354756
|
15/06/2023
|
JAMEELA BEEVI S
|
1613002001WL014928
|
JAMEELA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024207
|
|
Mrs. JAMEELA BEEVI s
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24140620230354757
|
15/06/2023
|
K LEELAMONY
|
1613002001WL014928
|
K LEELAMONY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024200
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24140620230354758
|
15/06/2023
|
SINDHU B
|
1613002001WL014928
|
SINDHU B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024206
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24140620230354759
|
15/06/2023
|
B BINUMOL
|
1613002001WL014928
|
B BINUMOL
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814024201
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24140620230354760
|
15/06/2023
|
A BINDHU
|
1613002001WL014928
|
A BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024204
|
|
Mrs. Bindhu A BINDHU
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24140620230354761
|
15/06/2023
|
RAJAN K
|
1613002001WL014928
|
RAJAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024232
|
|
Mr. Rajan K
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24140620230354762
|
15/06/2023
|
PODICHI
|
1613002001WL014928
|
PODICHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024212
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24140620230354763
|
15/06/2023
|
THANKAMONY
|
1613002001WL014928
|
THANKAMONY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024238
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24140620230354764
|
15/06/2023
|
SULEKHA B
|
1613002001WL014928
|
SULEKHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024194
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24140620230354765
|
15/06/2023
|
SUSEELA B
|
1613002001WL014928
|
SUSEELA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024199
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-010/332
(Chadayamangalam)
|
1613002001NRG24140620230354766
|
15/06/2023
|
SULFATH S
|
1613002001WL014928
|
SULFATH S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814024236
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24140620230354767
|
15/06/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL014928
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024214
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24140620230354768
|
15/06/2023
|
VIVANAKUMARI
|
1613002001WL014928
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814024202
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|