|
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-13-002-001-006/430
(Chadayamangalam)
|
1613002001NRG24060620230310394
|
06/06/2023
|
SAROJINI
|
1613002001WL012940
|
SAROJINI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032872
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/328
(Chadayamangalam)
|
1613002001NRG24060620230310362
|
06/06/2023
|
CHELLAMMA A
|
1613002001WL012940
|
CHELLAMMA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032841
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/10
(Chadayamangalam)
|
1613002001NRG24060620230310364
|
06/06/2023
|
LEELAMMA THOMAS
|
1613002001WL012940
|
LEELAMMA THOMAS
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032848
|
|
Mrs. LEELAMMA THOMAS
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/11
(Chadayamangalam)
|
1613002001NRG24060620230310365
|
06/06/2023
|
SULAIKHA BEEVI
|
1613002001WL012940
|
SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032835
|
|
Mrs. F SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/112
(Chadayamangalam)
|
1613002001NRG24060620230310366
|
06/06/2023
|
JAYA R
|
1613002001WL012940
|
JAYA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032840
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/13
(Chadayamangalam)
|
1613002001NRG24060620230310368
|
06/06/2023
|
GOPI
|
1613002001WL012940
|
GOPI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032881
|
|
Mr. GOPI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/13
(Chadayamangalam)
|
1613002001NRG24060620230310367
|
06/06/2023
|
N RAJAMMA
|
1613002001WL012940
|
N RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032855
|
|
Mr. N RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/134
(Chadayamangalam)
|
1613002001NRG24060620230310369
|
06/06/2023
|
SHEREEFABEEVI S
|
1613002001WL012940
|
SHEREEFABEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032869
|
|
SHEREEFABEEVI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24060620230310370
|
06/06/2023
|
INDIRA K
|
1613002001WL012940
|
INDIRA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032867
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/153
(Chadayamangalam)
|
1613002001NRG24060620230310371
|
06/06/2023
|
K THANKAMMA
|
1613002001WL012940
|
K THANKAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032843
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24060620230310372
|
06/06/2023
|
SUJATHA P
|
1613002001WL012940
|
SUJATHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032837
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24060620230310373
|
06/06/2023
|
A ABITHA BEEVI
|
1613002001WL012940
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032850
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24060620230310374
|
06/06/2023
|
SULOCHANA N
|
1613002001WL012940
|
SULOCHANA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032838
|
|
Mrs. MRS SULOCHANA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24060620230310375
|
06/06/2023
|
INDIRA
|
1613002001WL012940
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032870
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24060620230310376
|
06/06/2023
|
THANKAMANY F
|
1613002001WL012940
|
THANKAMANY F
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032852
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24060620230310377
|
06/06/2023
|
LALI RAGHUNATHAN T
|
1613002001WL012940
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032845
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24060620230310378
|
06/06/2023
|
MOLY R
|
1613002001WL012940
|
MOLY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032875
|
|
MOLY .
|
INDUSIND BANK(607189)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/182
(Chadayamangalam)
|
1613002001NRG24060620230310379
|
06/06/2023
|
NIRMALA M
|
1613002001WL012940
|
NIRMALA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032878
|
|
Mrs. NIRMALA M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24060620230310380
|
06/06/2023
|
SUDHAMANI R
|
1613002001WL012940
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032844
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24060620230310381
|
06/06/2023
|
PRASANNA L
|
1613002001WL012940
|
PRASANNA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032865
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-006/21
(Chadayamangalam)
|
1613002001NRG24060620230310382
|
06/06/2023
|
MARIAM BEEVI A
|
1613002001WL012940
|
MARIAM BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032847
|
|
MARIAM BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24060620230310383
|
06/06/2023
|
THAMARAKSHY
|
1613002001WL012940
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032849
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/27
(Chadayamangalam)
|
1613002001NRG24060620230310384
|
06/06/2023
|
AMBILY J
|
1613002001WL012940
|
AMBILY J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032851
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/3
(Chadayamangalam)
|
1613002001NRG24060620230310385
|
06/06/2023
|
RATNAMMA T
|
1613002001WL012940
|
RATNAMMA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032834
|
|
Mrs. T W/O PARAMESWARAN PIL RATNAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/396
(Chadayamangalam)
|
1613002001NRG24060620230310386
|
06/06/2023
|
A SULFATHU
|
1613002001WL012940
|
A SULFATHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032836
|
|
A SULFATHU
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-006/397
(Chadayamangalam)
|
1613002001NRG24060620230310387
|
06/06/2023
|
LISSY SAM
|
1613002001WL012940
|
LISSY SAM
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032846
|
|
Mrs. Lisi sam
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-006/417
(Chadayamangalam)
|
1613002001NRG24060620230310388
|
06/06/2023
|
A SURENDRAN
|
1613002001WL012940
|
A SURENDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032858
|
|
Mr. A SURENDRAN
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24060620230310389
|
06/06/2023
|
G SAVITHRI
|
1613002001WL012940
|
G SAVITHRI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032854
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-006/424
(Chadayamangalam)
|
1613002001NRG24060620230310390
|
06/06/2023
|
PUSHPAVALLY
|
1613002001WL012940
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032839
|
|
Smt. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24060620230310391
|
06/06/2023
|
AMMINI D
|
1613002001WL012940
|
AMMINI D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032879
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24060620230310393
|
06/06/2023
|
N NAASILA BEEVI
|
1613002001WL012940
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032857
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24060620230310395
|
06/06/2023
|
AMBILI O
|
1613002001WL012940
|
AMBILI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032876
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24060620230310396
|
06/06/2023
|
OMANA S
|
1613002001WL012940
|
OMANA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032880
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24060620230310397
|
06/06/2023
|
LALITHA.K
|
1613002001WL012940
|
LALITHA.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032882
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24060620230310398
|
06/06/2023
|
NIRMALA.P
|
1613002001WL012940
|
NIRMALA.P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032874
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-006/474
(Chadayamangalam)
|
1613002001NRG24060620230310400
|
06/06/2023
|
SAINUMMAL M
|
1613002001WL012940
|
SAINUMMAL M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032877
|
|
Mrs. SAINUMMAL M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24060620230310401
|
06/06/2023
|
RAMANI T
|
1613002001WL012940
|
RAMANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032866
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-006/575
(Chadayamangalam)
|
1613002001NRG24060620230310402
|
06/06/2023
|
RAJANI M
|
1613002001WL012940
|
RAJANI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032873
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-006/578
(Chadayamangalam)
|
1613002001NRG24060620230310403
|
06/06/2023
|
VASANTHY C
|
1613002001WL012940
|
VASANTHY C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032871
|
|
Mrs. VASANTHY G
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-006/6
(Chadayamangalam)
|
1613002001NRG24060620230310404
|
06/06/2023
|
O AMMINI
|
1613002001WL012940
|
O AMMINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032856
|
|
AMMINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-006/653
(Chadayamangalam)
|
1613002001NRG24060620230310406
|
06/06/2023
|
RADHAMANIYAMMA
|
1613002001WL012940
|
RADHAMANIYAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032883
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-006/687
(Chadayamangalam)
|
1613002001NRG24060620230310410
|
06/06/2023
|
FATHIMA BEEVI
|
1613002001WL012940
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032863
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24060620230310411
|
06/06/2023
|
M ANEESABEEVI
|
1613002001WL012940
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032842
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24060620230310412
|
06/06/2023
|
THANKAMMA
|
1613002001WL012940
|
THANKAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032864
|
|
Mrs. S THANKAMMA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24060620230310413
|
06/06/2023
|
RUGMINY
|
1613002001WL012940
|
RUGMINY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032853
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-007/47
(Chadayamangalam)
|
1613002001NRG24060620230310414
|
06/06/2023
|
SUNITHA B L
|
1613002001WL012940
|
SUNITHA B L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032868
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24060620230310363
|
06/06/2023
|
OMANA
|
1613002001WL012940
|
OMANA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032861
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-006/429
(Chadayamangalam)
|
1613002001NRG24060620230310392
|
06/06/2023
|
JAYALEKSHMI R
|
1613002001WL012940
|
JAYALEKSHMI R
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032860
|
|
MS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24060620230310407
|
06/06/2023
|
RAJENDRAN ACHARY
|
1613002001WL012940
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032884
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-006/673
(Chadayamangalam)
|
1613002001NRG24060620230310409
|
06/06/2023
|
HASEENA BEEVI A
|
1613002001WL012940
|
HASEENA BEEVI A
|
00415
|
SBIN0061701
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032862
|
|
Mrs. HASEENA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-006/616
(Chadayamangalam)
|
1613002001NRG24060620230310405
|
06/06/2023
|
MOHANAN K
|
1613002001WL012940
|
MOHANAN K
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032885
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-006/467
(Chadayamangalam)
|
1613002001NRG24060620230310399
|
06/06/2023
|
VISWANATHAN
|
1613002001WL012940
|
VISWANATHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032886
|
|
MR VISWANATHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-006/662
(Chadayamangalam)
|
1613002001NRG24060620230310408
|
06/06/2023
|
ROHINI K
|
1613002001WL012940
|
ROHINI K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032859
|
|
ROHINI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|