|
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
|
Chittumala
|
KL-13-004-003-002/168
(Munroethuruth)
|
1613004003NRG24230220242123705
|
23/02/2024
|
PRASANNA KUMARI
|
1613004003WL094715
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104907004
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24230220242123706
|
23/02/2024
|
Nisha
|
1613004003WL094715
|
Nisha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907016
|
|
NISHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/65
(Munroethuruth)
|
1613004003NRG24230220242123707
|
23/02/2024
|
VIJAYAMMA
|
1613004003WL094715
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906966
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24230220242123708
|
23/02/2024
|
HENRY J
|
1613004003WL094715
|
HENRY J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906965
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-003-013/103
(Munroethuruth)
|
1613004003NRG24230220242123709
|
23/02/2024
|
YESODA
|
1613004003WL094715
|
YESODA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104907006
|
|
YESODA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24230220242123710
|
23/02/2024
|
LILLY PRASCAL
|
1613004003WL094715
|
LILLY PRASCAL
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906988
|
|
LILLY PRASCAL
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24230220242123711
|
23/02/2024
|
Praskar
|
1613004003WL094715
|
Praskar
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907010
|
|
PRASKAL
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24230220242123712
|
23/02/2024
|
JERON HENDRY
|
1613004003WL094715
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906991
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24230220242123713
|
23/02/2024
|
AMMINI
|
1613004003WL094715
|
AMMINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906989
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-003-013/113
(Munroethuruth)
|
1613004003NRG24230220242123714
|
23/02/2024
|
Mariyamma
|
1613004003WL094715
|
Mariyamma
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104907008
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24230220242123715
|
23/02/2024
|
VASANTHY V
|
1613004003WL094715
|
VASANTHY V
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104907009
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/119
(Munroethuruth)
|
1613004003NRG24230220242123716
|
23/02/2024
|
SUSHAMA
|
1613004003WL094715
|
SUSHAMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906977
|
|
SUSHAMA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24230220242123717
|
23/02/2024
|
Mrs.Mary Suni
|
1613004003WL094715
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906973
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24230220242123718
|
23/02/2024
|
Geetha .P.L
|
1613004003WL094715
|
Geetha .P.L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907003
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24230220242123719
|
23/02/2024
|
SASIKALA
|
1613004003WL094715
|
SASIKALA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104907013
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24230220242123720
|
23/02/2024
|
SHERLY Y
|
1613004003WL094715
|
SHERLY Y
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907012
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24230220242123721
|
23/02/2024
|
BALLA R
|
1613004003WL094715
|
BALLA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104907015
|
|
BALLA R
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/180
(Munroethuruth)
|
1613004003NRG24230220242123722
|
23/02/2024
|
Elsy
|
1613004003WL094715
|
Elsy
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104907005
|
|
ELSY XAVIER
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24230220242123723
|
23/02/2024
|
JOSEPH
|
1613004003WL094715
|
JOSEPH
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906990
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24230220242123724
|
23/02/2024
|
Leena
|
1613004003WL094715
|
Leena
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906976
|
|
LEENA G
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24230220242123725
|
23/02/2024
|
Shalini
|
1613004003WL094715
|
Shalini
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906993
|
|
SALINI
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24230220242123726
|
23/02/2024
|
SAROJINI
|
1613004003WL094715
|
SAROJINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907011
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-013/25
(Munroethuruth)
|
1613004003NRG24230220242123727
|
23/02/2024
|
AUGUSTINE PAULOSE
|
1613004003WL094715
|
AUGUSTINE PAULOSE
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906974
|
|
AGASTIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24230220242123728
|
23/02/2024
|
SUSEELA
|
1613004003WL094715
|
SUSEELA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104907017
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24230220242123729
|
23/02/2024
|
SUSANNA A
|
1613004003WL094715
|
SUSANNA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906971
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24230220242123730
|
23/02/2024
|
Shini R
|
1613004003WL094715
|
Shini R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906995
|
|
SHINI R
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-013/278
(Munroethuruth)
|
1613004003NRG24230220242123731
|
23/02/2024
|
LALY MARY
|
1613004003WL094715
|
LALY MARY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906992
|
|
LALY MARY
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24230220242123732
|
23/02/2024
|
ROBERT
|
1613004003WL094715
|
ROBERT
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907018
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24230220242123733
|
23/02/2024
|
Rani
|
1613004003WL094715
|
Rani
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907019
|
|
RANI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/29
(Munroethuruth)
|
1613004003NRG24230220242123734
|
23/02/2024
|
USHA
|
1613004003WL094715
|
USHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906983
|
|
USHA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24230220242123735
|
23/02/2024
|
KAMALA K
|
1613004003WL094715
|
KAMALA K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906967
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-013/32
(Munroethuruth)
|
1613004003NRG24230220242123736
|
23/02/2024
|
Somanathan T.G
|
1613004003WL094715
|
Somanathan T.G
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906963
|
|
SOMANATHAN T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24230220242123737
|
23/02/2024
|
SENCIL J
|
1613004003WL094715
|
SENCIL J
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104907020
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24230220242123738
|
23/02/2024
|
VANAJA
|
1613004003WL094715
|
VANAJA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906999
|
|
VANAJA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24230220242123740
|
23/02/2024
|
PRASANNAN
|
1613004003WL094715
|
PRASANNAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906997
|
|
THOMAS PRASANNAN
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24230220242123739
|
23/02/2024
|
VALSALA
|
1613004003WL094715
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906985
|
|
MRS VALSALA Z
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-003-013/4
(Munroethuruth)
|
1613004003NRG24230220242123741
|
23/02/2024
|
MARIAMMA
|
1613004003WL094715
|
MARIAMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104907007
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24230220242123742
|
23/02/2024
|
LILLY LOWRANCE
|
1613004003WL094715
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906984
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-013/50
(Munroethuruth)
|
1613004003NRG24230220242123743
|
23/02/2024
|
BINDU K
|
1613004003WL094715
|
BINDU K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906998
|
|
BINDU K
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24230220242123744
|
23/02/2024
|
SOBHANA
|
1613004003WL094715
|
SOBHANA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906996
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24230220242123745
|
23/02/2024
|
JOSE C J
|
1613004003WL094715
|
JOSE C J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104907014
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24230220242123746
|
23/02/2024
|
USHA S
|
1613004003WL094715
|
USHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906970
|
|
USHA S
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24230220242123747
|
23/02/2024
|
REMANI
|
1613004003WL094715
|
REMANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906987
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24230220242123749
|
23/02/2024
|
ROLDAN
|
1613004003WL094715
|
ROLDAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906994
|
|
ROLDAN S
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24230220242123748
|
23/02/2024
|
SHEEJA J
|
1613004003WL094715
|
SHEEJA J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906968
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-013/64
(Munroethuruth)
|
1613004003NRG24230220242123750
|
23/02/2024
|
GIRIJA
|
1613004003WL094715
|
GIRIJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906986
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-013/7
(Munroethuruth)
|
1613004003NRG24230220242123751
|
23/02/2024
|
REETHA
|
1613004003WL094715
|
REETHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906972
|
|
REETHA
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-013/71
(Munroethuruth)
|
1613004003NRG24230220242123752
|
23/02/2024
|
BRIGIT LUCOSE
|
1613004003WL094715
|
BRIGIT LUCOSE
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906980
|
|
BRIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24230220242123753
|
23/02/2024
|
Prasannakumari
|
1613004003WL094715
|
Prasannakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906981
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-003-013/77
(Munroethuruth)
|
1613004003NRG24230220242123754
|
23/02/2024
|
ROSELIN
|
1613004003WL094715
|
ROSELIN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104907000
|
|
ROSILIN
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24230220242123756
|
23/02/2024
|
VEENA A
|
1613004003WL094715
|
VEENA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906982
|
|
VEENA A
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24230220242123757
|
23/02/2024
|
ANGILA
|
1613004003WL094715
|
ANGILA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906969
|
|
ANCHILA
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/84
(Munroethuruth)
|
1613004003NRG24230220242123758
|
23/02/2024
|
PUSHPAMMA
|
1613004003WL094715
|
PUSHPAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906964
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24230220242123759
|
23/02/2024
|
EDISON T P
|
1613004003WL094715
|
EDISON T P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907001
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24230220242123760
|
23/02/2024
|
RADHA
|
1613004003WL094715
|
RADHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906975
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-003-013/92
(Munroethuruth)
|
1613004003NRG24230220242123761
|
23/02/2024
|
VALSALA A
|
1613004003WL094715
|
VALSALA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104907002
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24230220242123763
|
23/02/2024
|
SUSAMMA
|
1613004003WL094715
|
SUSAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906979
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24230220242123762
|
23/02/2024
|
YESUDASAN
|
1613004003WL094715
|
YESUDASAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906978
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24230220242123755
|
23/02/2024
|
OMANA
|
1613004003WL094715
|
OMANA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104907021
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|