|
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-13-002-002-017/1031
(Chithara)
|
1613002002NRG24210720230588250
|
21/07/2023
|
SOBHANA S
|
1613002002WL024859
|
SOBHANA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454867
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24210720230588251
|
21/07/2023
|
KOCHAPPI. L
|
1613002002WL024859
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454831
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24210720230588253
|
21/07/2023
|
SOBHA. T
|
1613002002WL024859
|
SOBHA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454835
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24210720230588252
|
21/07/2023
|
THANKAMMA. V
|
1613002002WL024859
|
THANKAMMA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454883
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24210720230588254
|
21/07/2023
|
AMBIKA KUMARY
|
1613002002WL024859
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454874
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24210720230588255
|
21/07/2023
|
VIJAYAKUMARI. S
|
1613002002WL024859
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454877
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24210720230588256
|
21/07/2023
|
LAILA BEEVI. A
|
1613002002WL024859
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454856
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24210720230588257
|
21/07/2023
|
SARASAMMA. S
|
1613002002WL024859
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454885
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24210720230588258
|
21/07/2023
|
REMA. K
|
1613002002WL024859
|
REMA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454836
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/148
(Chithara)
|
1613002002NRG24210720230588259
|
21/07/2023
|
SHAILA. S
|
1613002002WL024859
|
SHAILA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454875
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24210720230588260
|
21/07/2023
|
RAHILA BEEVI. A
|
1613002002WL024859
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454884
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24210720230588261
|
21/07/2023
|
RETNAKUMARY. S
|
1613002002WL024859
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454872
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24210720230588262
|
21/07/2023
|
USHADEVI
|
1613002002WL024859
|
USHADEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454864
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24210720230588263
|
21/07/2023
|
SHANIFA BEEVI
|
1613002002WL024859
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454857
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24210720230588264
|
21/07/2023
|
SAJEENA BEEVI
|
1613002002WL024859
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454873
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24210720230588265
|
21/07/2023
|
JUMAILATH BEEVI. S
|
1613002002WL024859
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454855
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24210720230588266
|
21/07/2023
|
SUBHADRA. S
|
1613002002WL024859
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454837
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24210720230588267
|
21/07/2023
|
Binu.N.S
|
1613002002WL024859
|
Binu.N.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454833
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/205
(Chithara)
|
1613002002NRG24210720230588268
|
21/07/2023
|
SULAJA G S
|
1613002002WL024859
|
SULAJA G S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454868
|
|
Mrs. Sulaja.G. S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24210720230588269
|
21/07/2023
|
Vasantha.K
|
1613002002WL024859
|
Vasantha.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454881
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24210720230588270
|
21/07/2023
|
KRISHNNAMMA.T
|
1613002002WL024859
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454834
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24210720230588271
|
21/07/2023
|
Sreelatha.S
|
1613002002WL024859
|
Sreelatha.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454830
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24210720230588272
|
21/07/2023
|
SUDHEENDRAN. S
|
1613002002WL024859
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454832
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24210720230588273
|
21/07/2023
|
BINDHU. J
|
1613002002WL024859
|
BINDHU. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454876
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24210720230588274
|
21/07/2023
|
NASEERA BEEVI
|
1613002002WL024859
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454861
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24210720230588275
|
21/07/2023
|
SHYLAJA BEVI S
|
1613002002WL024859
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454866
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24210720230588276
|
21/07/2023
|
SAFEELA BEEVI. A
|
1613002002WL024859
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454845
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24210720230588277
|
21/07/2023
|
MINI. C
|
1613002002WL024859
|
MINI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454882
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24210720230588278
|
21/07/2023
|
RAKHI. R.I
|
1613002002WL024859
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454838
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24210720230588279
|
21/07/2023
|
LEELA. S
|
1613002002WL024859
|
LEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454878
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24210720230588280
|
21/07/2023
|
RENJU. R
|
1613002002WL024859
|
RENJU. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454850
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24210720230588281
|
21/07/2023
|
RAJAPPANPILLAI
|
1613002002WL024859
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454871
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24210720230588282
|
21/07/2023
|
SURENDRAN PILLAI
|
1613002002WL024859
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454844
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24210720230588283
|
21/07/2023
|
SHEEBA. A
|
1613002002WL024859
|
SHEEBA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454880
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24210720230588284
|
21/07/2023
|
ANANDAVALLY. J
|
1613002002WL024859
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454853
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24210720230588285
|
21/07/2023
|
KAMALA. B
|
1613002002WL024859
|
KAMALA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454854
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24210720230588286
|
21/07/2023
|
VIJITHA. B
|
1613002002WL024859
|
VIJITHA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454859
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24210720230588287
|
21/07/2023
|
THUSHARA. L
|
1613002002WL024859
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454849
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24210720230588288
|
21/07/2023
|
SHYJA. S
|
1613002002WL024859
|
SHYJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454865
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24210720230588289
|
21/07/2023
|
SHAMILA. S
|
1613002002WL024859
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454843
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24210720230588290
|
21/07/2023
|
SHERLY.P
|
1613002002WL024859
|
SHERLY.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454851
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24210720230588291
|
21/07/2023
|
NAZEEMA A
|
1613002002WL024859
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454847
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24210720230588292
|
21/07/2023
|
SAJEELA BEEVI
|
1613002002WL024859
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454848
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24210720230588293
|
21/07/2023
|
SAHIDA BEEVI
|
1613002002WL024859
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454840
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24210720230588294
|
21/07/2023
|
RADHAMANI. S
|
1613002002WL024859
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454869
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24210720230588295
|
21/07/2023
|
BABYGIRIJA
|
1613002002WL024859
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454870
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24210720230588296
|
21/07/2023
|
SUSHAMA G
|
1613002002WL024859
|
SUSHAMA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454842
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24210720230588297
|
21/07/2023
|
MAJITHA.H. P
|
1613002002WL024859
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454879
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24210720230588298
|
21/07/2023
|
SHEEJA. G
|
1613002002WL024859
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454858
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/834
(Chithara)
|
1613002002NRG24210720230588299
|
21/07/2023
|
REMYA. I
|
1613002002WL024859
|
REMYA. I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454852
|
|
Mrs. REMYA I
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24210720230588300
|
21/07/2023
|
USHA
|
1613002002WL024859
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006454841
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24210720230588301
|
21/07/2023
|
MOHAN DAS
|
1613002002WL024859
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454862
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24210720230588302
|
21/07/2023
|
SHAMILA
|
1613002002WL024859
|
SHAMILA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006454846
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24210720230588303
|
21/07/2023
|
THULASI AMMA
|
1613002002WL024859
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454860
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24210720230588304
|
21/07/2023
|
USHA
|
1613002002WL024859
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454863
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24210720230588305
|
21/07/2023
|
VISWAMBHARAN
|
1613002002WL024859
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006454839
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|