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-13-002-001-004/213 (Chadayamangalam)
|
1613002001NRG24201120231507732
|
21/11/2023
|
L R SHEEJA
|
1613002001WL064096
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033307
|
|
Mrs. L R Sheeja
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399 (Chadayamangalam)
|
1613002001NRG24201120231507740
|
21/11/2023
|
SREEJA V
|
1613002001WL064096
|
SREEJA V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993033310
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/104 (Chadayamangalam)
|
1613002001NRG24201120231507713
|
21/11/2023
|
KAUSALYA A
|
1613002001WL064096
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033311
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/263 (Chadayamangalam)
|
1613002001NRG24201120231507714
|
21/11/2023
|
LEELAMANI
|
1613002001WL064096
|
LEELAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033294
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/522 (Chadayamangalam)
|
1613002001NRG24201120231507715
|
21/11/2023
|
M S PARVATHY
|
1613002001WL064096
|
M S PARVATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993033321
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/58 (Chadayamangalam)
|
1613002001NRG24201120231507716
|
21/11/2023
|
P MANJULA
|
1613002001WL064096
|
P MANJULA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033325
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/1 (Chadayamangalam)
|
1613002001NRG24201120231507717
|
21/11/2023
|
O RUGMINI AMMA
|
1613002001WL064096
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033332
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/101 (Chadayamangalam)
|
1613002001NRG24201120231507718
|
21/11/2023
|
J RADHAMMA
|
1613002001WL064096
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033303
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/117 (Chadayamangalam)
|
1613002001NRG24201120231507719
|
21/11/2023
|
RADHAMMA K
|
1613002001WL064096
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033304
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/167 (Chadayamangalam)
|
1613002001NRG24201120231507720
|
21/11/2023
|
S PRABHA
|
1613002001WL064096
|
S PRABHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993033295
|
|
Mrs. Prabhakumari
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/169 (Chadayamangalam)
|
1613002001NRG24201120231507721
|
21/11/2023
|
JANAMMA P
|
1613002001WL064096
|
JANAMMA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033329
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/171 (Chadayamangalam)
|
1613002001NRG24201120231507722
|
21/11/2023
|
ARIFABEEVI
|
1613002001WL064096
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033338
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/176 (Chadayamangalam)
|
1613002001NRG24201120231507723
|
21/11/2023
|
J PRAMEELA
|
1613002001WL064096
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033296
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/18 (Chadayamangalam)
|
1613002001NRG24201120231507724
|
21/11/2023
|
O SULOCHANA
|
1613002001WL064096
|
O SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033297
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/182 (Chadayamangalam)
|
1613002001NRG24201120231507725
|
21/11/2023
|
SUMAM BABU
|
1613002001WL064096
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033298
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/189 (Chadayamangalam)
|
1613002001NRG24201120231507726
|
21/11/2023
|
RADHIKA R
|
1613002001WL064096
|
RADHIKA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033299
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/195 (Chadayamangalam)
|
1613002001NRG24201120231507727
|
21/11/2023
|
RAJAMMA C
|
1613002001WL064096
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033305
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/198 (Chadayamangalam)
|
1613002001NRG24201120231507728
|
21/11/2023
|
S SHEELA
|
1613002001WL064096
|
S SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033345
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/2 (Chadayamangalam)
|
1613002001NRG24201120231507729
|
21/11/2023
|
P SAROJINI AMMA
|
1613002001WL064096
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033333
|
|
Mrs. Sarojiniyamma P SAROJINI AMMA
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/20 (Chadayamangalam)
|
1613002001NRG24201120231507730
|
21/11/2023
|
S SOBHANA
|
1613002001WL064096
|
S SOBHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033337
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/212 (Chadayamangalam)
|
1613002001NRG24201120231507731
|
21/11/2023
|
AMBIKA L
|
1613002001WL064096
|
AMBIKA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993033306
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/25 (Chadayamangalam)
|
1613002001NRG24201120231507733
|
21/11/2023
|
BINDHU D
|
1613002001WL064096
|
BINDHU D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033327
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/26 (Chadayamangalam)
|
1613002001NRG24201120231507734
|
21/11/2023
|
C SOBHANA
|
1613002001WL064096
|
C SOBHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033334
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/31 (Chadayamangalam)
|
1613002001NRG24201120231507735
|
21/11/2023
|
THANKAMMA K
|
1613002001WL064096
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033346
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
25
|
Chadaya mangalam
|
KL-13-002-001-004/32 (Chadayamangalam)
|
1613002001NRG24201120231507736
|
21/11/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL064096
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033300
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-004/34 (Chadayamangalam)
|
1613002001NRG24201120231507737
|
21/11/2023
|
O GIRIJA
|
1613002001WL064096
|
O GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033344
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-004/35 (Chadayamangalam)
|
1613002001NRG24201120231507738
|
21/11/2023
|
SREEJAKUMARI R
|
1613002001WL064096
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033343
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-004/38 (Chadayamangalam)
|
1613002001NRG24201120231507739
|
21/11/2023
|
C LEELA
|
1613002001WL064096
|
C LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033336
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-004/4 (Chadayamangalam)
|
1613002001NRG24201120231507741
|
21/11/2023
|
S JAYA
|
1613002001WL064096
|
S JAYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033331
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
30
|
Chadaya mangalam
|
KL-13-002-001-004/400 (Chadayamangalam)
|
1613002001NRG24201120231507742
|
21/11/2023
|
SREELATHA
|
1613002001WL064096
|
SREELATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033309
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
31
|
Chadaya mangalam
|
KL-13-002-001-004/403 (Chadayamangalam)
|
1613002001NRG24201120231507743
|
21/11/2023
|
USHAKUMARY R
|
1613002001WL064096
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033312
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-004/405 (Chadayamangalam)
|
1613002001NRG24201120231507744
|
21/11/2023
|
VASANTHI
|
1613002001WL064096
|
VASANTHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033339
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
33
|
Chadaya mangalam
|
KL-13-002-001-004/408 (Chadayamangalam)
|
1613002001NRG24201120231507745
|
21/11/2023
|
PRASANNA N
|
1613002001WL064096
|
PRASANNA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033314
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
34
|
Chadaya mangalam
|
KL-13-002-001-004/442 (Chadayamangalam)
|
1613002001NRG24201120231507746
|
21/11/2023
|
SANDHA T
|
1613002001WL064096
|
SANDHA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033320
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Chadaya mangalam
|
KL-13-002-001-004/444 (Chadayamangalam)
|
1613002001NRG24201120231507747
|
21/11/2023
|
SYAMALA K
|
1613002001WL064096
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033324
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chadaya mangalam
|
KL-13-002-001-004/45 (Chadayamangalam)
|
1613002001NRG24201120231507748
|
21/11/2023
|
VASANTHAKUMARY R
|
1613002001WL064096
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033301
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
37
|
Chadaya mangalam
|
KL-13-002-001-004/461 (Chadayamangalam)
|
1613002001NRG24201120231507749
|
21/11/2023
|
BINDHU
|
1613002001WL064096
|
BINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033317
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
38
|
Chadaya mangalam
|
KL-13-002-001-004/473 (Chadayamangalam)
|
1613002001NRG24201120231507750
|
21/11/2023
|
SINDHU
|
1613002001WL064096
|
SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033319
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
39
|
Chadaya mangalam
|
KL-13-002-001-004/496 (Chadayamangalam)
|
1613002001NRG24201120231507751
|
21/11/2023
|
SARALA T
|
1613002001WL064096
|
SARALA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033315
|
|
SARALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chadaya mangalam
|
KL-13-002-001-004/497 (Chadayamangalam)
|
1613002001NRG24201120231507752
|
21/11/2023
|
MANJU M
|
1613002001WL064096
|
MANJU M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033316
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
41
|
Chadaya mangalam
|
KL-13-002-001-004/498 (Chadayamangalam)
|
1613002001NRG24201120231507753
|
21/11/2023
|
SEETHA G
|
1613002001WL064096
|
SEETHA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993033322
|
|
SEETHA G
|
INDUSIND BANK(607189)
|
42
|
Chadaya mangalam
|
KL-13-002-001-004/5 (Chadayamangalam)
|
1613002001NRG24201120231507754
|
21/11/2023
|
J VILASINI AMMA
|
1613002001WL064096
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033347
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
43
|
Chadaya mangalam
|
KL-13-002-001-004/502 (Chadayamangalam)
|
1613002001NRG24201120231507755
|
21/11/2023
|
SUNITHA
|
1613002001WL064096
|
SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993033318
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
44
|
Chadaya mangalam
|
KL-13-002-001-004/517 (Chadayamangalam)
|
1613002001NRG24201120231507756
|
21/11/2023
|
LATHA
|
1613002001WL064096
|
LATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033323
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
45
|
Chadaya mangalam
|
KL-13-002-001-004/54 (Chadayamangalam)
|
1613002001NRG24201120231507757
|
21/11/2023
|
A ALIMATHU BEEVI
|
1613002001WL064096
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033348
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
46
|
Chadaya mangalam
|
KL-13-002-001-004/7 (Chadayamangalam)
|
1613002001NRG24201120231507758
|
21/11/2023
|
A NABEESA BEEVI
|
1613002001WL064096
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033330
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
47
|
Chadaya mangalam
|
KL-13-002-001-004/8 (Chadayamangalam)
|
1613002001NRG24201120231507759
|
21/11/2023
|
B VIJAYASREE
|
1613002001WL064096
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033335
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
48
|
Chadaya mangalam
|
KL-13-002-001-004/82 (Chadayamangalam)
|
1613002001NRG24201120231507760
|
21/11/2023
|
SANTHA B
|
1613002001WL064096
|
SANTHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033302
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
49
|
Chadaya mangalam
|
KL-13-002-001-004/86 (Chadayamangalam)
|
1613002001NRG24201120231507761
|
21/11/2023
|
VALSALA J
|
1613002001WL064096
|
VALSALA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033328
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
50
|
Chadaya mangalam
|
KL-13-002-001-004/92 (Chadayamangalam)
|
1613002001NRG24201120231507762
|
21/11/2023
|
J AMBILY
|
1613002001WL064096
|
J AMBILY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033326
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
51
|
Chadaya mangalam
|
KL-13-002-001-005/326 (Chadayamangalam)
|
1613002001NRG24201120231507763
|
21/11/2023
|
RADHIKA V R
|
1613002001WL064096
|
RADHIKA V R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033308
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
52
|
Chadaya mangalam
|
KL-13-002-001-005/491 (Chadayamangalam)
|
1613002001NRG24201120231507764
|
21/11/2023
|
SASIKALA B
|
1613002001WL064096
|
SASIKALA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033313
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
53
|
Chadaya mangalam
|
KL-13-002-001-012/106 (Chadayamangalam)
|
1613002001NRG24201120231507765
|
21/11/2023
|
SHEEJA
|
1613002001WL064096
|
SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033349
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
54
|
Chadaya mangalam
|
KL-13-002-001-012/36 (Chadayamangalam)
|
1613002001NRG24201120231507766
|
21/11/2023
|
ASHA M
|
1613002001WL064096
|
ASHA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993033341
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
55
|
Chadaya mangalam
|
KL-13-002-001-012/55 (Chadayamangalam)
|
1613002001NRG24201120231507767
|
21/11/2023
|
O JALAJAKUMARY
|
1613002001WL064096
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993033340
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
56
|
Chadaya mangalam
|
KL-13-002-001-012/56 (Chadayamangalam)
|
1613002001NRG24201120231507768
|
21/11/2023
|
GIRIJA G
|
1613002001WL064096
|
GIRIJA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993033342
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|