|
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
|
Sasthamkotta
|
KL-13-010-007-014/4426
(West Kallada)
|
1613010007NRG24200720230586734
|
20/07/2023
|
Neethu Mohan
|
1613010007WL024787
|
Neethu Mohan
|
00078
|
CNRB0003537
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723264
|
|
NEETHU MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24200720230586703
|
20/07/2023
|
Sudhakumari
|
1613010007WL024787
|
Sudhakumari
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723262
|
|
Sudhakumari
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24200720230586717
|
20/07/2023
|
Radhamony .R
|
1613010007WL024787
|
Radhamony .R
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723253
|
|
Radhamony .R
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24200720230586718
|
20/07/2023
|
Lalitha
|
1613010007WL024787
|
Lalitha
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723256
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24200720230586722
|
20/07/2023
|
Gopalakrishnan
|
1613010007WL024787
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
28/07/2023
|
|
3955723260
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24200720230586723
|
20/07/2023
|
Prasannayamma
|
1613010007WL024787
|
Prasannayamma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723261
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24200720230586727
|
20/07/2023
|
Selin Peter
|
1613010007WL024787
|
Selin Peter
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
3955723254
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24200720230586728
|
20/07/2023
|
Rajani Krishnankutty
|
1613010007WL024787
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723259
|
|
Rajani Krishnankutty
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24200720230586729
|
20/07/2023
|
Ambika
|
1613010007WL024787
|
Ambika
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723263
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24200720230586733
|
20/07/2023
|
Vijayan
|
1613010007WL024787
|
Vijayan
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723255
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/1153
(West Kallada)
|
1613010007NRG24200720230586699
|
20/07/2023
|
Sreelatha.R
|
1613010007WL024787
|
Sreelatha.R
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
28/07/2023
|
|
3955723265
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG24200720230586691
|
20/07/2023
|
Radhamani Raichel
|
1613010007WL024787
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
662
|
662
|
Processed
|
28/07/2023
|
|
3955723266
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/2516
(West Kallada)
|
1613010007NRG24200720230586692
|
20/07/2023
|
Anitha J
|
1613010007WL024787
|
Anitha J
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723242
|
|
Mrs. J ANITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24200720230586693
|
20/07/2023
|
Elsy Peter
|
1613010007WL024787
|
Elsy Peter
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723236
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24200720230586694
|
20/07/2023
|
Elizabath
|
1613010007WL024787
|
Elizabath
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723238
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24200720230586695
|
20/07/2023
|
Marykutty
|
1613010007WL024787
|
Marykutty
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
29/07/2023
|
|
3955723235
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24200720230586696
|
20/07/2023
|
S. Shiji
|
1613010007WL024787
|
S. Shiji
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723280
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24200720230586697
|
20/07/2023
|
Baneesa
|
1613010007WL024787
|
Baneesa
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723237
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24200720230586698
|
20/07/2023
|
Salini
|
1613010007WL024787
|
Salini
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723291
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24200720230586700
|
20/07/2023
|
Rethnamma T
|
1613010007WL024787
|
Rethnamma T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723251
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24200720230586701
|
20/07/2023
|
Sasikala P
|
1613010007WL024787
|
Sasikala P
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723278
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24200720230586704
|
20/07/2023
|
Suseela
|
1613010007WL024787
|
Suseela
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723234
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24200720230586705
|
20/07/2023
|
S. Jaya
|
1613010007WL024787
|
S. Jaya
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723281
|
|
S. Jaya
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24200720230586706
|
20/07/2023
|
Saraswathy Amma
|
1613010007WL024787
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723282
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1139
(West Kallada)
|
1613010007NRG24200720230586707
|
20/07/2023
|
Chandrika
|
1613010007WL024787
|
Chandrika
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723270
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24200720230586708
|
20/07/2023
|
Omana K
|
1613010007WL024787
|
Omana K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723250
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24200720230586709
|
20/07/2023
|
Santha K
|
1613010007WL024787
|
Santha K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723249
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24200720230586710
|
20/07/2023
|
Leelamma
|
1613010007WL024787
|
Leelamma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723252
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24200720230586711
|
20/07/2023
|
K. Shylaja
|
1613010007WL024787
|
K. Shylaja
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723279
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24200720230586714
|
20/07/2023
|
Vimala P
|
1613010007WL024787
|
Vimala P
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723283
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24200720230586724
|
20/07/2023
|
Bindhu T
|
1613010007WL024787
|
Bindhu T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723290
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24200720230586725
|
20/07/2023
|
Thankamani.K
|
1613010007WL024787
|
Thankamani.K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723284
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24200720230586726
|
20/07/2023
|
Sobha
|
1613010007WL024787
|
Sobha
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723288
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24200720230586730
|
20/07/2023
|
Meera. M
|
1613010007WL024787
|
Meera. M
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3955723285
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24200720230586735
|
20/07/2023
|
Leela C
|
1613010007WL024787
|
Leela C
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723246
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24200720230586736
|
20/07/2023
|
Sobhana
|
1613010007WL024787
|
Sobhana
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723243
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24200720230586737
|
20/07/2023
|
Prabha G
|
1613010007WL024787
|
Prabha G
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723245
|
|
Prabha G
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24200720230586738
|
20/07/2023
|
D Ponnamma
|
1613010007WL024787
|
D Ponnamma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723247
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24200720230586739
|
20/07/2023
|
Kamalamma
|
1613010007WL024787
|
Kamalamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723239
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24200720230586740
|
20/07/2023
|
Sudharsini L
|
1613010007WL024787
|
Sudharsini L
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723244
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/544
(West Kallada)
|
1613010007NRG24200720230586741
|
20/07/2023
|
Cathrinepaul P
|
1613010007WL024787
|
Cathrinepaul P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723269
|
|
Mrs. CATHRINEPAUL P
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24200720230586742
|
20/07/2023
|
Bennu Pious
|
1613010007WL024787
|
Bennu Pious
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723271
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24200720230586743
|
20/07/2023
|
Anandavally
|
1613010007WL024787
|
Anandavally
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723240
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24200720230586744
|
20/07/2023
|
Vijayalekshmi B
|
1613010007WL024787
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723248
|
|
Vijayalekshmi B
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24200720230586745
|
20/07/2023
|
S.Lillykutty
|
1613010007WL024787
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723289
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24200720230586746
|
20/07/2023
|
Mary Stephan
|
1613010007WL024787
|
Mary Stephan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723241
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24200720230586702
|
20/07/2023
|
Ambily
|
1613010007WL024787
|
Ambily
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
29/07/2023
|
|
3955723277
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24200720230586712
|
20/07/2023
|
Sreedevi Amma
|
1613010007WL024787
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723275
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24200720230586713
|
20/07/2023
|
Bindhu.S
|
1613010007WL024787
|
Bindhu.S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723272
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24200720230586716
|
20/07/2023
|
Manju C
|
1613010007WL024787
|
Manju C
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723273
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24200720230586719
|
20/07/2023
|
Sujatha
|
1613010007WL024787
|
Sujatha
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723276
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-014/3357
(West Kallada)
|
1613010007NRG24200720230586720
|
20/07/2023
|
Sobhana
|
1613010007WL024787
|
Sobhana
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723267
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24200720230586721
|
20/07/2023
|
Ponnamma
|
1613010007WL024787
|
Ponnamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723274
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-014/2998
(West Kallada)
|
1613010007NRG24200720230586715
|
20/07/2023
|
Leela .K
|
1613010007WL024787
|
Leela .K
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723286
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-014/4372
(West Kallada)
|
1613010007NRG24200720230586731
|
20/07/2023
|
Bindhu G
|
1613010007WL024787
|
Bindhu G
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955723268
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24200720230586732
|
20/07/2023
|
Chithralekha S
|
1613010007WL024787
|
Chithralekha S
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955723287
|
|
Chithralekha S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63883
|
63883
|
|
|
|
|
|
|
|