|
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-13-002-004-015/293
(Ittiva)
|
1613002004NRG24220720230605200
|
22/07/2023
|
INDIRA K
|
1613002004WL025514
|
INDIRA K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622194
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/386
(Ittiva)
|
1613002004NRG24220720230605210
|
22/07/2023
|
K PANCHAMI
|
1613002004WL025514
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622192
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24220720230605179
|
22/07/2023
|
B SARASAMMA
|
1613002004WL025514
|
B SARASAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622166
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/172
(Ittiva)
|
1613002004NRG24220720230605180
|
22/07/2023
|
VALSALAKUMARY
|
1613002004WL025514
|
VALSALAKUMARY
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622171
|
|
Mrs. Valsalakumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24220720230605181
|
22/07/2023
|
SREEJA
|
1613002004WL025514
|
SREEJA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622184
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24220720230605182
|
22/07/2023
|
SASIKALA B
|
1613002004WL025514
|
SASIKALA B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955622193
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24220720230605183
|
22/07/2023
|
BABY GIRIJA
|
1613002004WL025514
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622168
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24220720230605184
|
22/07/2023
|
LIJI MOL
|
1613002004WL025514
|
LIJI MOL
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622150
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24220720230605185
|
22/07/2023
|
SOBHA P
|
1613002004WL025514
|
SOBHA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622153
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24220720230605186
|
22/07/2023
|
SUBHADRAMMA L
|
1613002004WL025514
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622174
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/20
(Ittiva)
|
1613002004NRG24220720230605187
|
22/07/2023
|
O SUJITHA
|
1613002004WL025514
|
O SUJITHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622156
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/200
(Ittiva)
|
1613002004NRG24220720230605188
|
22/07/2023
|
PURUSHOTHAMAN K
|
1613002004WL025514
|
PURUSHOTHAMAN K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622175
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24220720230605189
|
22/07/2023
|
SANTHAKUMARI P
|
1613002004WL025514
|
SANTHAKUMARI P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622177
|
|
Mrs. SANTHAKUMARI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24220720230605190
|
22/07/2023
|
SOMAN PILLAI P V
|
1613002004WL025514
|
SOMAN PILLAI P V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622172
|
|
Mr. SOMAN PILLAI P V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24220720230605191
|
22/07/2023
|
MANJU C
|
1613002004WL025514
|
MANJU C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622165
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24220720230605192
|
22/07/2023
|
AJITHA KUMARI P
|
1613002004WL025514
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622160
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24220720230605193
|
22/07/2023
|
THULASEDHARAN PILLAI
|
1613002004WL025514
|
THULASEDHARAN PILLAI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955622180
|
|
Mr. Thulaseedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24220720230605194
|
22/07/2023
|
LALITHA P
|
1613002004WL025514
|
LALITHA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622176
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24220720230605195
|
22/07/2023
|
RADHAMANI K
|
1613002004WL025514
|
RADHAMANI K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622181
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24220720230605196
|
22/07/2023
|
OMANA M
|
1613002004WL025514
|
OMANA M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622145
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24220720230605197
|
22/07/2023
|
AJITHAKUMARY K
|
1613002004WL025514
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622182
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24220720230605198
|
22/07/2023
|
A Rukkiya Beevi
|
1613002004WL025514
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622191
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24220720230605199
|
22/07/2023
|
LEELAVATHY J
|
1613002004WL025514
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622190
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24220720230605201
|
22/07/2023
|
BINDHUKUMARY T
|
1613002004WL025514
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622178
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/31
(Ittiva)
|
1613002004NRG24220720230605203
|
22/07/2023
|
K GANGADHARAN PILLAI
|
1613002004WL025514
|
K GANGADHARAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622200
|
|
Mr. K GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/31
(Ittiva)
|
1613002004NRG24220720230605202
|
22/07/2023
|
P CHANDRIKA AMMA
|
1613002004WL025514
|
P CHANDRIKA AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955622163
|
|
Mrs. P Chandrikaamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24220720230605204
|
22/07/2023
|
SREEDEVI S
|
1613002004WL025514
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622179
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24220720230605205
|
22/07/2023
|
USHA K
|
1613002004WL025514
|
USHA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622149
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24220720230605206
|
22/07/2023
|
SOMAN PILLAI K
|
1613002004WL025514
|
SOMAN PILLAI K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622170
|
|
Mr. K SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24220720230605207
|
22/07/2023
|
SUMATHI
|
1613002004WL025514
|
SUMATHI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622199
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24220720230605209
|
22/07/2023
|
T ANITHA KUMARY
|
1613002004WL025514
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622157
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24220720230605211
|
22/07/2023
|
Soumya B G
|
1613002004WL025514
|
Soumya B G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622186
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24220720230605212
|
22/07/2023
|
SHYLA KUMARI V
|
1613002004WL025514
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622151
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24220720230605213
|
22/07/2023
|
LAKSHMI
|
1613002004WL025514
|
LAKSHMI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622195
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24220720230605214
|
22/07/2023
|
SUMANGALA D
|
1613002004WL025514
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622164
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24220720230605215
|
22/07/2023
|
SARASWATHY AMMA
|
1613002004WL025514
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622173
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24220720230605216
|
22/07/2023
|
S RAJANI
|
1613002004WL025514
|
S RAJANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622197
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24220720230605217
|
22/07/2023
|
L RADHA
|
1613002004WL025514
|
L RADHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622183
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24220720230605218
|
22/07/2023
|
Malathiyamma
|
1613002004WL025514
|
Malathiyamma
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622187
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24220720230605219
|
22/07/2023
|
OMANA AMMA
|
1613002004WL025514
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622154
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24220720230605220
|
22/07/2023
|
RAJI R S
|
1613002004WL025514
|
RAJI R S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622185
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24220720230605221
|
22/07/2023
|
P PADMAVATHY AMMA
|
1613002004WL025514
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622198
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24220720230605222
|
22/07/2023
|
S SHEELA
|
1613002004WL025514
|
S SHEELA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622196
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24220720230605223
|
22/07/2023
|
S SANTHAMMA
|
1613002004WL025514
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622167
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24220720230605224
|
22/07/2023
|
SARADHA P V
|
1613002004WL025514
|
SARADHA P V
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622148
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24220720230605225
|
22/07/2023
|
SINDHU S
|
1613002004WL025514
|
SINDHU S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622161
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24220720230605226
|
22/07/2023
|
VALSALA J
|
1613002004WL025514
|
VALSALA J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622162
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24220720230605227
|
22/07/2023
|
USHA KUMARI A
|
1613002004WL025514
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622146
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24220720230605228
|
22/07/2023
|
OMANA A
|
1613002004WL025514
|
OMANA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622159
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24220720230605229
|
22/07/2023
|
O AMBILI
|
1613002004WL025514
|
O AMBILI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622155
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24220720230605230
|
22/07/2023
|
RAJAMMA T
|
1613002004WL025514
|
RAJAMMA T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622158
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24220720230605231
|
22/07/2023
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL025514
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622201
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24220720230605232
|
22/07/2023
|
BINDU MOL S
|
1613002004WL025514
|
BINDU MOL S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955622189
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24220720230605233
|
22/07/2023
|
GEETHA B
|
1613002004WL025514
|
GEETHA B
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955622152
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24220720230605234
|
22/07/2023
|
RAJAMMA N
|
1613002004WL025514
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622188
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24220720230605235
|
22/07/2023
|
VASANTHA KUMARI P P
|
1613002004WL025514
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622147
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24220720230605208
|
22/07/2023
|
REMYA R
|
1613002004WL025514
|
REMYA R
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955622169
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|