|
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-13-002-004-015/386
(Ittiva)
|
1613002004NRG24120620230337669
|
12/06/2023
|
K PANCHAMI
|
1613002004WL014190
|
K PANCHAMI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037404
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24120620230337639
|
12/06/2023
|
B SARASAMMA
|
1613002004WL014190
|
B SARASAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037378
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24120620230337640
|
12/06/2023
|
SREEJA
|
1613002004WL014190
|
SREEJA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037396
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24120620230337641
|
12/06/2023
|
SASIKALA B
|
1613002004WL014190
|
SASIKALA B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037406
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24120620230337642
|
12/06/2023
|
BABY GIRIJA
|
1613002004WL014190
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037383
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24120620230337643
|
12/06/2023
|
LIJI MOL
|
1613002004WL014190
|
LIJI MOL
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037369
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24120620230337644
|
12/06/2023
|
SUBHADRAMMA L
|
1613002004WL014190
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037387
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/195
(Ittiva)
|
1613002004NRG24120620230337645
|
12/06/2023
|
SHAHIDA BEEVI
|
1613002004WL014190
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037416
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/20
(Ittiva)
|
1613002004NRG24120620230337647
|
12/06/2023
|
O SUJITHA
|
1613002004WL014190
|
O SUJITHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037414
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/20
(Ittiva)
|
1613002004NRG24120620230337646
|
12/06/2023
|
OMANA K
|
1613002004WL014190
|
OMANA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037363
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/200
(Ittiva)
|
1613002004NRG24120620230337648
|
12/06/2023
|
PURUSHOTHAMAN K
|
1613002004WL014190
|
PURUSHOTHAMAN K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037388
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24120620230337649
|
12/06/2023
|
SANTHAKUMARI P
|
1613002004WL014190
|
SANTHAKUMARI P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037390
|
|
Mrs. SANTHAKUMARI P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24120620230337650
|
12/06/2023
|
SOMAN PILLAI P V
|
1613002004WL014190
|
SOMAN PILLAI P V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037408
|
|
Mr. SOMAN PILLAI P V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24120620230337651
|
12/06/2023
|
MANJU C
|
1613002004WL014190
|
MANJU C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037377
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24120620230337652
|
12/06/2023
|
THULASEDHARAN PILLAI
|
1613002004WL014190
|
THULASEDHARAN PILLAI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568037392
|
|
Mr. THULASEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24120620230337653
|
12/06/2023
|
LALITHA P
|
1613002004WL014190
|
LALITHA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037389
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/229
(Ittiva)
|
1613002004NRG24120620230337654
|
12/06/2023
|
SARASWATHY AMMA
|
1613002004WL014190
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568037367
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24120620230337655
|
12/06/2023
|
RADHAMANI K
|
1613002004WL014190
|
RADHAMANI K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037393
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24120620230337656
|
12/06/2023
|
AJITHAKUMARY K
|
1613002004WL014190
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037394
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24120620230337657
|
12/06/2023
|
A Rukkiya Beevi
|
1613002004WL014190
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568037403
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24120620230337658
|
12/06/2023
|
LEELAVATHY J
|
1613002004WL014190
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037402
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24120620230337659
|
12/06/2023
|
BINDHUKUMARY T
|
1613002004WL014190
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037391
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24120620230337660
|
12/06/2023
|
GOMATHY K
|
1613002004WL014190
|
GOMATHY K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037382
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/31
(Ittiva)
|
1613002004NRG24120620230337662
|
12/06/2023
|
K GANGADHARAN PILLAI
|
1613002004WL014190
|
K GANGADHARAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037380
|
|
Mr. K GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/31
(Ittiva)
|
1613002004NRG24120620230337661
|
12/06/2023
|
P CHANDRIKA AMMA
|
1613002004WL014190
|
P CHANDRIKA AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037379
|
|
Mrs. P Chandrikaamma
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24120620230337663
|
12/06/2023
|
SREEDEVI S
|
1613002004WL014190
|
SREEDEVI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037411
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24120620230337664
|
12/06/2023
|
USHA K
|
1613002004WL014190
|
USHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037368
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24120620230337665
|
12/06/2023
|
SOMAN PILLAI K
|
1613002004WL014190
|
SOMAN PILLAI K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037385
|
|
Mr. K SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24120620230337666
|
12/06/2023
|
SUMATHI
|
1613002004WL014190
|
SUMATHI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037395
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24120620230337668
|
12/06/2023
|
T ANITHA KUMARY
|
1613002004WL014190
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037413
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24120620230337670
|
12/06/2023
|
Soumya B G
|
1613002004WL014190
|
Soumya B G
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037398
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24120620230337671
|
12/06/2023
|
SHYLA KUMARI V
|
1613002004WL014190
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037370
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24120620230337672
|
12/06/2023
|
LAKSHMI
|
1613002004WL014190
|
LAKSHMI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037407
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24120620230337673
|
12/06/2023
|
SUMANGALA D
|
1613002004WL014190
|
SUMANGALA D
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037412
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24120620230337674
|
12/06/2023
|
SARASWATHY AMMA
|
1613002004WL014190
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037386
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24120620230337675
|
12/06/2023
|
S RAJANI
|
1613002004WL014190
|
S RAJANI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037410
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24120620230337676
|
12/06/2023
|
Malathiyamma
|
1613002004WL014190
|
Malathiyamma
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037399
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24120620230337677
|
12/06/2023
|
OMANA AMMA
|
1613002004WL014190
|
OMANA AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037372
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24120620230337678
|
12/06/2023
|
RAJI R S
|
1613002004WL014190
|
RAJI R S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568037397
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24120620230337679
|
12/06/2023
|
P PADMAVATHY AMMA
|
1613002004WL014190
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037400
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24120620230337680
|
12/06/2023
|
S SHEELA
|
1613002004WL014190
|
S SHEELA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037409
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24120620230337681
|
12/06/2023
|
S SANTHAMMA
|
1613002004WL014190
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037381
|
|
Mrs. S SANTHAMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24120620230337682
|
12/06/2023
|
SARADHA P V
|
1613002004WL014190
|
SARADHA P V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037366
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24120620230337683
|
12/06/2023
|
SINDHU S
|
1613002004WL014190
|
SINDHU S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037375
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24120620230337684
|
12/06/2023
|
VALSALA J
|
1613002004WL014190
|
VALSALA J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037376
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24120620230337685
|
12/06/2023
|
USHA KUMARI A
|
1613002004WL014190
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037365
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24120620230337686
|
12/06/2023
|
OMANA A
|
1613002004WL014190
|
OMANA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037374
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24120620230337687
|
12/06/2023
|
O AMBILI
|
1613002004WL014190
|
O AMBILI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037415
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24120620230337688
|
12/06/2023
|
RAJAMMA T
|
1613002004WL014190
|
RAJAMMA T
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037373
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24120620230337689
|
12/06/2023
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL014190
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037364
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24120620230337690
|
12/06/2023
|
BINDU MOL S
|
1613002004WL014190
|
BINDU MOL S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037405
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24120620230337691
|
12/06/2023
|
GEETHA B
|
1613002004WL014190
|
GEETHA B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037371
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24120620230337692
|
12/06/2023
|
RAJAMMA N
|
1613002004WL014190
|
RAJAMMA N
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568037401
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-015/91
(Ittiva)
|
1613002004NRG24120620230337693
|
12/06/2023
|
LATHA KUMARY M
|
1613002004WL014190
|
LATHA KUMARY M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037417
|
|
LATHA KUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24120620230337694
|
12/06/2023
|
VASANTHA KUMARI P P
|
1613002004WL014190
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037362
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24120620230337667
|
12/06/2023
|
REMYA R
|
1613002004WL014190
|
REMYA R
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568037384
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|