|
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)
|
1613002002NRG24230620230424837
|
23/06/2023
|
SOBHANA S
|
1613002002WL017735
|
SOBHANA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181667
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24230620230424838
|
23/06/2023
|
KOCHAPPI. L
|
1613002002WL017735
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181631
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/111
(Chithara)
|
1613002002NRG24230620230424839
|
23/06/2023
|
UNNIPILLAI
|
1613002002WL017735
|
UNNIPILLAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181672
|
|
Mrs. Unni Pillai
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24230620230424841
|
23/06/2023
|
SOBHA. T
|
1613002002WL017735
|
SOBHA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181635
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24230620230424840
|
23/06/2023
|
THANKAMMA. V
|
1613002002WL017735
|
THANKAMMA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181627
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24230620230424842
|
23/06/2023
|
AMBIKA KUMARY
|
1613002002WL017735
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181619
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24230620230424843
|
23/06/2023
|
VIJAYAKUMARI. S
|
1613002002WL017735
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181621
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24230620230424844
|
23/06/2023
|
LAILA BEEVI. A
|
1613002002WL017735
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986181655
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24230620230424845
|
23/06/2023
|
SARASAMMA. S
|
1613002002WL017735
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181629
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24230620230424846
|
23/06/2023
|
REMA. K
|
1613002002WL017735
|
REMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181636
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24230620230424847
|
23/06/2023
|
RAHILA BEEVI. A
|
1613002002WL017735
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181628
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24230620230424848
|
23/06/2023
|
RETNAKUMARY. S
|
1613002002WL017735
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181616
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24230620230424849
|
23/06/2023
|
USHADEVI
|
1613002002WL017735
|
USHADEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181663
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24230620230424850
|
23/06/2023
|
SHANIFA BEEVI
|
1613002002WL017735
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181656
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24230620230424851
|
23/06/2023
|
SAJEENA BEEVI
|
1613002002WL017735
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181618
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24230620230424852
|
23/06/2023
|
JUMAILATH BEEVI. S
|
1613002002WL017735
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181654
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24230620230424853
|
23/06/2023
|
SUBHADRA. S
|
1613002002WL017735
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181637
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24230620230424854
|
23/06/2023
|
Binu.N.S
|
1613002002WL017735
|
Binu.N.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181633
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/205
(Chithara)
|
1613002002NRG24230620230424855
|
23/06/2023
|
SULAJA G S
|
1613002002WL017735
|
SULAJA G S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181668
|
|
Mrs. Sulaja.G. S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24230620230424856
|
23/06/2023
|
NAZEEMA BEEVI
|
1613002002WL017735
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181617
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24230620230424857
|
23/06/2023
|
Vasantha.K
|
1613002002WL017735
|
Vasantha.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181625
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24230620230424858
|
23/06/2023
|
KRISHNNAMMA.T
|
1613002002WL017735
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181634
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24230620230424859
|
23/06/2023
|
Sreelatha.S
|
1613002002WL017735
|
Sreelatha.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986181630
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24230620230424860
|
23/06/2023
|
THULASI. G
|
1613002002WL017735
|
THULASI. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181615
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24230620230424861
|
23/06/2023
|
SUDHEENDRAN. S
|
1613002002WL017735
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181632
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24230620230424862
|
23/06/2023
|
BINDHU. J
|
1613002002WL017735
|
BINDHU. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181620
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24230620230424863
|
23/06/2023
|
NASEERA BEEVI
|
1613002002WL017735
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181660
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24230620230424864
|
23/06/2023
|
SHYLAJA BEVI S
|
1613002002WL017735
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181666
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24230620230424865
|
23/06/2023
|
SAFEELA BEEVI. A
|
1613002002WL017735
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181645
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24230620230424866
|
23/06/2023
|
MINI. C
|
1613002002WL017735
|
MINI. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181626
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24230620230424867
|
23/06/2023
|
RAKHI. R.I
|
1613002002WL017735
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181638
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24230620230424868
|
23/06/2023
|
LEELA. S
|
1613002002WL017735
|
LEELA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181622
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24230620230424869
|
23/06/2023
|
RENJU. R
|
1613002002WL017735
|
RENJU. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181650
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24230620230424870
|
23/06/2023
|
RAJAPPANPILLAI
|
1613002002WL017735
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181671
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24230620230424871
|
23/06/2023
|
SURENDRAN PILLAI
|
1613002002WL017735
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181644
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24230620230424872
|
23/06/2023
|
SHEEBA. A
|
1613002002WL017735
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181624
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24230620230424873
|
23/06/2023
|
ANANDAVALLY. J
|
1613002002WL017735
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181652
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24230620230424874
|
23/06/2023
|
KAMALA. B
|
1613002002WL017735
|
KAMALA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181653
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24230620230424875
|
23/06/2023
|
VIJITHA. B
|
1613002002WL017735
|
VIJITHA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181658
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24230620230424876
|
23/06/2023
|
THUSHARA. L
|
1613002002WL017735
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181649
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24230620230424877
|
23/06/2023
|
SHYJA. S
|
1613002002WL017735
|
SHYJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181664
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24230620230424878
|
23/06/2023
|
SHAMILA. S
|
1613002002WL017735
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986181643
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24230620230424879
|
23/06/2023
|
SHERLY.P
|
1613002002WL017735
|
SHERLY.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181651
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24230620230424880
|
23/06/2023
|
NAZEEMA A
|
1613002002WL017735
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986181647
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24230620230424881
|
23/06/2023
|
SAJEELA BEEVI
|
1613002002WL017735
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181648
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24230620230424882
|
23/06/2023
|
SAHIDA BEEVI
|
1613002002WL017735
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181640
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24230620230424883
|
23/06/2023
|
RADHAMANI. S
|
1613002002WL017735
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181669
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24230620230424884
|
23/06/2023
|
BABYGIRIJA
|
1613002002WL017735
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181670
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24230620230424885
|
23/06/2023
|
SUSHAMA G
|
1613002002WL017735
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181642
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24230620230424886
|
23/06/2023
|
MAJITHA.H. P
|
1613002002WL017735
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181623
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24230620230424887
|
23/06/2023
|
SHEEJA. G
|
1613002002WL017735
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181657
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/864
(Chithara)
|
1613002002NRG24230620230424888
|
23/06/2023
|
VIJAYAKUMARI G
|
1613002002WL017735
|
VIJAYAKUMARI G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986181665
|
|
Mrs. VIJAYAKUMARI G .
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24230620230424889
|
23/06/2023
|
USHA
|
1613002002WL017735
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181641
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24230620230424890
|
23/06/2023
|
MOHAN DAS
|
1613002002WL017735
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181661
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24230620230424891
|
23/06/2023
|
SHAMILA
|
1613002002WL017735
|
SHAMILA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181646
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24230620230424892
|
23/06/2023
|
THULASI AMMA
|
1613002002WL017735
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181659
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24230620230424893
|
23/06/2023
|
USHA
|
1613002002WL017735
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986181662
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24230620230424894
|
23/06/2023
|
VISWAMBHARAN
|
1613002002WL017735
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986181639
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|