|
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
|
Chavara
|
KL-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24240420230071672
|
24/04/2023
|
Preetha
|
1613003005WL002699
|
Preetha
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928694
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1884
(Thevalakkara)
|
1613003005NRG24240420230071665
|
24/04/2023
|
Sreeja Jayakumar
|
1613003005WL002699
|
Sreeja Jayakumar
|
00127
|
FDRL0001998
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928717
|
|
Mrs. Sreeja Jayakumar
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/3537
(Thevalakkara)
|
1613003005NRG24240420230071677
|
24/04/2023
|
Monisha
|
1613003005WL002699
|
Monisha
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928693
|
|
MONISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24240420230071628
|
24/04/2023
|
BHARATHY
|
1613003005WL002699
|
BHARATHY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928716
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/757
(Thevalakkara)
|
1613003005NRG24240420230071629
|
24/04/2023
|
GIRIJA KUMARI
|
1613003005WL002699
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928698
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1000
(Thevalakkara)
|
1613003005NRG24240420230071630
|
24/04/2023
|
VIJAYAKUMARI RAJAN
|
1613003005WL002699
|
VIJAYAKUMARI RAJAN
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928674
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1001
(Thevalakkara)
|
1613003005NRG24240420230071631
|
24/04/2023
|
Nepolyan Marykutty
|
1613003005WL002699
|
Nepolyan Marykutty
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928690
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24240420230071632
|
24/04/2023
|
Y.MINI
|
1613003005WL002699
|
Y.MINI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928681
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24240420230071633
|
24/04/2023
|
AMBIKA.P
|
1613003005WL002699
|
AMBIKA.P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928677
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1009
(Thevalakkara)
|
1613003005NRG24240420230071634
|
24/04/2023
|
LUCY
|
1613003005WL002699
|
LUCY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928680
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1011
(Thevalakkara)
|
1613003005NRG24240420230071635
|
24/04/2023
|
SARASWATHY AMMA
|
1613003005WL002699
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928685
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1013
(Thevalakkara)
|
1613003005NRG24240420230071636
|
24/04/2023
|
Manju
|
1613003005WL002699
|
Manju
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928691
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24240420230071637
|
24/04/2023
|
SARASWATHY AMMA
|
1613003005WL002699
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928686
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24240420230071638
|
24/04/2023
|
VALSALA JOHN
|
1613003005WL002699
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928689
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24240420230071639
|
24/04/2023
|
SANTHAMMA.R
|
1613003005WL002699
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928688
|
|
MR SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-007/1020
(Thevalakkara)
|
1613003005NRG24240420230071640
|
24/04/2023
|
SARALAMANIAMMA.T
|
1613003005WL002699
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928707
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24240420230071641
|
24/04/2023
|
OMANA.L
|
1613003005WL002699
|
OMANA.L
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928703
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24240420230071642
|
24/04/2023
|
MEEAKSHI AMMA.P
|
1613003005WL002699
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928695
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24240420230071643
|
24/04/2023
|
VALSALA
|
1613003005WL002699
|
VALSALA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928679
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24240420230071644
|
24/04/2023
|
Vijayalekshmi
|
1613003005WL002699
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746928728
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24240420230071645
|
24/04/2023
|
VASANTHA.B
|
1613003005WL002699
|
VASANTHA.B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928702
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24240420230071646
|
24/04/2023
|
PHILOMINA
|
1613003005WL002699
|
PHILOMINA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928684
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24240420230071647
|
24/04/2023
|
LEELAMMA.P
|
1613003005WL002699
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928712
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/1038
(Thevalakkara)
|
1613003005NRG24240420230071648
|
24/04/2023
|
SUDHA AMMA.V
|
1613003005WL002699
|
SUDHA AMMA.V
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746928673
|
|
SUDHAYAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24240420230071649
|
24/04/2023
|
RADHAMANI AMMA
|
1613003005WL002699
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928704
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24240420230071650
|
24/04/2023
|
SUDHA.S
|
1613003005WL002699
|
SUDHA.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928705
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24240420230071651
|
24/04/2023
|
PONNAMMA.B
|
1613003005WL002699
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928708
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24240420230071652
|
24/04/2023
|
INDIRAAYMMA.R
|
1613003005WL002699
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928697
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24240420230071653
|
24/04/2023
|
Vijayamma
|
1613003005WL002699
|
Vijayamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928727
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
30
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24240420230071654
|
24/04/2023
|
LATHIKA KUMARI.A
|
1613003005WL002699
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928710
|
|
LATHIKA KUMARI.A
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24240420230071655
|
24/04/2023
|
VALSALA.P
|
1613003005WL002699
|
VALSALA.P
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746928706
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-007/1053
(Thevalakkara)
|
1613003005NRG24240420230071656
|
24/04/2023
|
AMBIKA.M
|
1613003005WL002699
|
AMBIKA.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928709
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-007/1054
(Thevalakkara)
|
1613003005NRG24240420230071657
|
24/04/2023
|
JYOTHI LEKSHMI.R
|
1613003005WL002699
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928700
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24240420230071658
|
24/04/2023
|
VIJAYAMMA.K
|
1613003005WL002699
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928711
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24240420230071659
|
24/04/2023
|
SYAMALA
|
1613003005WL002699
|
SYAMALA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928713
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24240420230071660
|
24/04/2023
|
Geethakumari
|
1613003005WL002699
|
Geethakumari
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928726
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24240420230071661
|
24/04/2023
|
SYAMALA.J
|
1613003005WL002699
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928696
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-007/1549
(Thevalakkara)
|
1613003005NRG24240420230071662
|
24/04/2023
|
PHILOMINA.A
|
1613003005WL002699
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928714
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24240420230071663
|
24/04/2023
|
S.MINIMOL
|
1613003005WL002699
|
S.MINIMOL
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928687
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-007/1862
(Thevalakkara)
|
1613003005NRG24240420230071664
|
24/04/2023
|
REVAMMA.T
|
1613003005WL002699
|
REVAMMA.T
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928683
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24240420230071666
|
24/04/2023
|
PASKALINA
|
1613003005WL002699
|
PASKALINA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928715
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24240420230071667
|
24/04/2023
|
PATRICIA
|
1613003005WL002699
|
PATRICIA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928678
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24240420230071668
|
24/04/2023
|
C.MOLI
|
1613003005WL002699
|
C.MOLI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746928699
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24240420230071669
|
24/04/2023
|
GEETHAKUMARI.P
|
1613003005WL002699
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928718
|
|
Mrs. GEETHAKUMARI P
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24240420230071670
|
24/04/2023
|
REJITHA KUMARI
|
1613003005WL002699
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928675
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24240420230071671
|
24/04/2023
|
MINI.S
|
1613003005WL002699
|
MINI.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928719
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24240420230071673
|
24/04/2023
|
LEKHA RAVI
|
1613003005WL002699
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928721
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24240420230071674
|
24/04/2023
|
BLASIDA.F
|
1613003005WL002699
|
BLASIDA.F
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928720
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24240420230071675
|
24/04/2023
|
BLAICY
|
1613003005WL002699
|
BLAICY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928701
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-007/3127
(Thevalakkara)
|
1613003005NRG24240420230071676
|
24/04/2023
|
BABY.R
|
1613003005WL002699
|
BABY.R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746928682
|
|
Mrs. BABY R
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-007/3538
(Thevalakkara)
|
1613003005NRG24240420230071678
|
24/04/2023
|
MARYKUTTY.P
|
1613003005WL002699
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746928725
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24240420230071679
|
24/04/2023
|
SHINY.P
|
1613003005WL002699
|
SHINY.P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746928676
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chavara
|
KL-13-003-005-007/4104
(Thevalakkara)
|
1613003005NRG24240420230071680
|
24/04/2023
|
Sasidharan
|
1613003005WL002699
|
Sasidharan
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928692
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
|
54
|
Chavara
|
KL-13-003-005-007/4106
(Thevalakkara)
|
1613003005NRG24240420230071681
|
24/04/2023
|
Soniya
|
1613003005WL002699
|
Soniya
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928724
|
|
Mrs. SONIYA J
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-007/4116
(Thevalakkara)
|
1613003005NRG24240420230071682
|
24/04/2023
|
LATHA VISWAMBHARAN
|
1613003005WL002699
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928722
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-005-007/4119
(Thevalakkara)
|
1613003005NRG24240420230071683
|
24/04/2023
|
JALAJA.R
|
1613003005WL002699
|
JALAJA.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746928723
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|