|
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)
|
1613002002NRG24170620230380699
|
17/06/2023
|
SOBHANA S
|
1613002002WL015981
|
SOBHANA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034500
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24170620230380700
|
17/06/2023
|
KOCHAPPI. L
|
1613002002WL015981
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034464
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24170620230380701
|
17/06/2023
|
O.SEETHA
|
1613002002WL015981
|
O.SEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034516
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24170620230380702
|
17/06/2023
|
AMBIKA KUMARY
|
1613002002WL015981
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034508
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24170620230380703
|
17/06/2023
|
VIJAYAKUMARI. S
|
1613002002WL015981
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034510
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24170620230380704
|
17/06/2023
|
LAILA BEEVI. A
|
1613002002WL015981
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034488
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24170620230380705
|
17/06/2023
|
SARASAMMA. S
|
1613002002WL015981
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034518
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24170620230380706
|
17/06/2023
|
REMA. K
|
1613002002WL015981
|
REMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034469
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24170620230380707
|
17/06/2023
|
RAHILA BEEVI. A
|
1613002002WL015981
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034517
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24170620230380708
|
17/06/2023
|
RETNAKUMARY. S
|
1613002002WL015981
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034505
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24170620230380709
|
17/06/2023
|
USHADEVI
|
1613002002WL015981
|
USHADEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034497
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24170620230380710
|
17/06/2023
|
SHANIFA BEEVI
|
1613002002WL015981
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034489
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24170620230380711
|
17/06/2023
|
SAJEENA BEEVI
|
1613002002WL015981
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034507
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24170620230380712
|
17/06/2023
|
JUMAILATH BEEVI. S
|
1613002002WL015981
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034487
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24170620230380713
|
17/06/2023
|
SUBHADRA. S
|
1613002002WL015981
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034470
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24170620230380714
|
17/06/2023
|
Binu.N.S
|
1613002002WL015981
|
Binu.N.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034466
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/205
(Chithara)
|
1613002002NRG24170620230380715
|
17/06/2023
|
SULAJA G S
|
1613002002WL015981
|
SULAJA G S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034501
|
|
Mrs. Sulaja.G. S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24170620230380716
|
17/06/2023
|
NAZEEMA BEEVI
|
1613002002WL015981
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034506
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24170620230380717
|
17/06/2023
|
Vasantha.K
|
1613002002WL015981
|
Vasantha.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034514
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24170620230380718
|
17/06/2023
|
KRISHNNAMMA.T
|
1613002002WL015981
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034467
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24170620230380719
|
17/06/2023
|
Sreelatha.S
|
1613002002WL015981
|
Sreelatha.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034463
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24170620230380720
|
17/06/2023
|
SUDHEENDRAN. S
|
1613002002WL015981
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034465
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24170620230380721
|
17/06/2023
|
BINDHU. J
|
1613002002WL015981
|
BINDHU. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034509
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24170620230380722
|
17/06/2023
|
NASEERA BEEVI
|
1613002002WL015981
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034493
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24170620230380723
|
17/06/2023
|
SHYLAJA BEVI S
|
1613002002WL015981
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034499
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24170620230380724
|
17/06/2023
|
SAFEELA BEEVI. A
|
1613002002WL015981
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813034478
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24170620230380725
|
17/06/2023
|
MINI. C
|
1613002002WL015981
|
MINI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034515
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24170620230380726
|
17/06/2023
|
LEELA. S
|
1613002002WL015981
|
LEELA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034511
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24170620230380727
|
17/06/2023
|
RENJU. R
|
1613002002WL015981
|
RENJU. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034483
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24170620230380728
|
17/06/2023
|
RAJAPPANPILLAI
|
1613002002WL015981
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034504
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24170620230380729
|
17/06/2023
|
SURENDRAN PILLAI
|
1613002002WL015981
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813034476
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24170620230380730
|
17/06/2023
|
SHEEBA. A
|
1613002002WL015981
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034513
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24170620230380731
|
17/06/2023
|
ANANDAVALLY. J
|
1613002002WL015981
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034485
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24170620230380732
|
17/06/2023
|
KAMALA. B
|
1613002002WL015981
|
KAMALA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034486
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24170620230380733
|
17/06/2023
|
VIJITHA. B
|
1613002002WL015981
|
VIJITHA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034491
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/560
(Chithara)
|
1613002002NRG24170620230380734
|
17/06/2023
|
BIJIMOL. L
|
1613002002WL015981
|
BIJIMOL. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034477
|
|
BIJIMOL L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24170620230380735
|
17/06/2023
|
THUSHARA. L
|
1613002002WL015981
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034482
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24170620230380736
|
17/06/2023
|
SHYJA. S
|
1613002002WL015981
|
SHYJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034498
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24170620230380737
|
17/06/2023
|
SHAMILA. S
|
1613002002WL015981
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034474
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24170620230380738
|
17/06/2023
|
SHERLY.P
|
1613002002WL015981
|
SHERLY.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034484
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24170620230380739
|
17/06/2023
|
NAZEEMA A
|
1613002002WL015981
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034480
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24170620230380740
|
17/06/2023
|
SAJEELA BEEVI
|
1613002002WL015981
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034481
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24170620230380741
|
17/06/2023
|
SAHIDA BEEVI
|
1613002002WL015981
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034468
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24170620230380742
|
17/06/2023
|
RADHAMANI. S
|
1613002002WL015981
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034502
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/616
(Chithara)
|
1613002002NRG24170620230380743
|
17/06/2023
|
SIDHARTHAN N
|
1613002002WL015981
|
SIDHARTHAN N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034495
|
|
Mr. SIDHARTHAN N .
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24170620230380744
|
17/06/2023
|
BABYGIRIJA
|
1613002002WL015981
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034503
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24170620230380745
|
17/06/2023
|
SUSHAMA G
|
1613002002WL015981
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034473
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/720
(Chithara)
|
1613002002NRG24170620230380746
|
17/06/2023
|
SULFATH A
|
1613002002WL015981
|
SULFATH A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034475
|
|
Mrs. A SULFATH
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24170620230380747
|
17/06/2023
|
MAJITHA.H. P
|
1613002002WL015981
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034512
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24170620230380748
|
17/06/2023
|
SHEEJA. G
|
1613002002WL015981
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034490
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24170620230380749
|
17/06/2023
|
USHA
|
1613002002WL015981
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034472
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24170620230380750
|
17/06/2023
|
MOHAN DAS
|
1613002002WL015981
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813034494
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24170620230380751
|
17/06/2023
|
SHAMILA
|
1613002002WL015981
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034479
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24170620230380752
|
17/06/2023
|
THULASI AMMA
|
1613002002WL015981
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813034492
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24170620230380753
|
17/06/2023
|
USHA
|
1613002002WL015981
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034496
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24170620230380754
|
17/06/2023
|
VISWAMBHARAN
|
1613002002WL015981
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813034471
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|