|
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
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24120520230160189
|
12/05/2023
|
Shaina
|
1613011006WL006684
|
Shaina
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795047
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24120520230160210
|
12/05/2023
|
Anandavally
|
1613011006WL006684
|
Anandavally
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795004
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG24120520230160158
|
12/05/2023
|
Haleemath
|
1613011006WL006684
|
Haleemath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795019
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24120520230160160
|
12/05/2023
|
JASMINE M
|
1613011006WL006684
|
JASMINE M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795011
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/100
(Vettikavala)
|
1613011006NRG24120520230160161
|
12/05/2023
|
Shylaja
|
1613011006WL006684
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795030
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24120520230160164
|
12/05/2023
|
Shahidha
|
1613011006WL006684
|
Shahidha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795024
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24120520230160165
|
12/05/2023
|
SHINY
|
1613011006WL006684
|
SHINY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795016
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24120520230160169
|
12/05/2023
|
Noushad
|
1613011006WL006684
|
Noushad
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795037
|
|
NOUSHAD A
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24120520230160168
|
12/05/2023
|
Sheeba Noushad
|
1613011006WL006684
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795018
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24120520230160171
|
12/05/2023
|
Aziz
|
1613011006WL006684
|
Aziz
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795009
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24120520230160170
|
12/05/2023
|
HAJARUMMA S
|
1613011006WL006684
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795008
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24120520230160172
|
12/05/2023
|
prince
|
1613011006WL006684
|
prince
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795039
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24120520230160174
|
12/05/2023
|
Aathukka Beevi
|
1613011006WL006684
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795038
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/281
(Vettikavala)
|
1613011006NRG24120520230160180
|
12/05/2023
|
shylaja
|
1613011006WL006684
|
shylaja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795035
|
|
FAKRUDEEN ALI AHMED
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24120520230160182
|
12/05/2023
|
Mariyam Beevi
|
1613011006WL006684
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795010
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24120520230160186
|
12/05/2023
|
Surendran
|
1613011006WL006684
|
Surendran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795017
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24120520230160188
|
12/05/2023
|
ShahulHameed
|
1613011006WL006684
|
ShahulHameed
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795023
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG24120520230160191
|
12/05/2023
|
Sunitha
|
1613011006WL006684
|
Sunitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795014
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24120520230160192
|
12/05/2023
|
abidha beevi
|
1613011006WL006684
|
abidha beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795036
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG24120520230160193
|
12/05/2023
|
Sasidharan
|
1613011006WL006684
|
Sasidharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795025
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG24120520230160194
|
12/05/2023
|
anitha kumary
|
1613011006WL006684
|
anitha kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795034
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24120520230160197
|
12/05/2023
|
Khadeeja
|
1613011006WL006684
|
Khadeeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795015
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24120520230160202
|
12/05/2023
|
Nabeesa
|
1613011006WL006684
|
Nabeesa
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795026
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24120520230160203
|
12/05/2023
|
Vasanthi
|
1613011006WL006684
|
Vasanthi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795033
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24120520230160205
|
12/05/2023
|
Sheeja
|
1613011006WL006684
|
Sheeja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795028
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG24120520230160209
|
12/05/2023
|
Jameela Beevi
|
1613011006WL006684
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795021
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24120520230160212
|
12/05/2023
|
Sainaba
|
1613011006WL006684
|
Sainaba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795027
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24120520230160213
|
12/05/2023
|
Jaseena.M
|
1613011006WL006684
|
Jaseena.M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795013
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24120520230160214
|
12/05/2023
|
Laila Beevi
|
1613011006WL006684
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795022
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24120520230160216
|
12/05/2023
|
Subhadra
|
1613011006WL006684
|
Subhadra
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795020
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24120520230160217
|
12/05/2023
|
Rasheeda Beevi
|
1613011006WL006684
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795029
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24120520230160218
|
12/05/2023
|
Raphiya Beevi
|
1613011006WL006684
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795032
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24120520230160219
|
12/05/2023
|
ShahulHameed S
|
1613011006WL006684
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795031
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG24120520230160220
|
12/05/2023
|
Beevijan
|
1613011006WL006684
|
Beevijan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795012
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24120520230160221
|
12/05/2023
|
Sauda Beevi
|
1613011006WL006684
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795007
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24120520230160196
|
12/05/2023
|
seena
|
1613011006WL006684
|
seena
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795040
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24120520230160173
|
12/05/2023
|
Shameena L
|
1613011006WL006684
|
Shameena L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795051
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/252
(Vettikavala)
|
1613011006NRG24120520230160176
|
12/05/2023
|
Omana
|
1613011006WL006684
|
Omana
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795050
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24120520230160181
|
12/05/2023
|
Subaitha
|
1613011006WL006684
|
Subaitha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795049
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG24120520230160183
|
12/05/2023
|
beena
|
1613011006WL006684
|
beena
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795053
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24120520230160185
|
12/05/2023
|
abilash
|
1613011006WL006684
|
abilash
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795056
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24120520230160184
|
12/05/2023
|
Nasila
|
1613011006WL006684
|
Nasila
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795055
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/317
(Vettikavala)
|
1613011006NRG24120520230160187
|
12/05/2023
|
jameela
|
1613011006WL006684
|
jameela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795058
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24120520230160198
|
12/05/2023
|
naseema
|
1613011006WL006684
|
naseema
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795057
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24120520230160200
|
12/05/2023
|
lissa
|
1613011006WL006684
|
lissa
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795054
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/53
(Vettikavala)
|
1613011006NRG24120520230160208
|
12/05/2023
|
Aseenabeevi
|
1613011006WL006684
|
Aseenabeevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795059
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24120520230160215
|
12/05/2023
|
Ponnamma
|
1613011006WL006684
|
Ponnamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795048
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24120520230160222
|
12/05/2023
|
anitha
|
1613011006WL006684
|
anitha
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795052
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24120520230160177
|
12/05/2023
|
anandhavally
|
1613011006WL006684
|
anandhavally
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795006
|
|
ANANTHAVALLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24120520230160195
|
12/05/2023
|
Nizamudeen
|
1613011006WL006684
|
Nizamudeen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795005
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24120520230160175
|
12/05/2023
|
sasidharen pillai
|
1613011006WL006684
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795045
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24120520230160178
|
12/05/2023
|
Achuthan
|
1613011006WL006684
|
Achuthan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795041
|
|
ACHUTHAN G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24120520230160179
|
12/05/2023
|
sabeena
|
1613011006WL006684
|
sabeena
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795043
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24120520230160190
|
12/05/2023
|
SABEETHA
|
1613011006WL006684
|
SABEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795044
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24120520230160201
|
12/05/2023
|
Remani G
|
1613011006WL006684
|
Remani G
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795042
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24120520230160207
|
12/05/2023
|
Preetha
|
1613011006WL006684
|
Preetha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795046
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|