|
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-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24191220231724044
|
19/12/2023
|
Sudhakumari
|
1613010007WL074232
|
Sudhakumari
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516365
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24191220231724061
|
19/12/2023
|
Radhamony .R
|
1613010007WL074232
|
Radhamony .R
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516359
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24191220231724062
|
19/12/2023
|
Asha. A
|
1613010007WL074232
|
Asha. A
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516390
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(West Kallada)
|
1613010007NRG24191220231724063
|
19/12/2023
|
Lalitha
|
1613010007WL074232
|
Lalitha
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516366
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24191220231724068
|
19/12/2023
|
Gopalakrishnan
|
1613010007WL074232
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516363
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24191220231724069
|
19/12/2023
|
Prasannayamma
|
1613010007WL074232
|
Prasannayamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516364
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24191220231724073
|
19/12/2023
|
Selin Peter
|
1613010007WL074232
|
Selin Peter
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516360
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24191220231724074
|
19/12/2023
|
Rajani Krishnankutty
|
1613010007WL074232
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516362
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24191220231724075
|
19/12/2023
|
Ambika
|
1613010007WL074232
|
Ambika
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516367
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24191220231724079
|
19/12/2023
|
Vijayan
|
1613010007WL074232
|
Vijayan
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516361
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG24191220231724047
|
19/12/2023
|
Jyothilekshmi
|
1613010007WL074232
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516368
|
|
JYOTHILEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-014/2566
(West Kallada)
|
1613010007NRG24191220231724058
|
19/12/2023
|
Selvi
|
1613010007WL074232
|
Selvi
|
00152
|
HDFC0001505
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516373
|
|
SELVI ANDREWS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24191220231724035
|
19/12/2023
|
Elsy Peter
|
1613010007WL074232
|
Elsy Peter
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516343
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24191220231724036
|
19/12/2023
|
Elizabath
|
1613010007WL074232
|
Elizabath
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516345
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24191220231724037
|
19/12/2023
|
Marykutty
|
1613010007WL074232
|
Marykutty
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516342
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24191220231724038
|
19/12/2023
|
S. Shiji
|
1613010007WL074232
|
S. Shiji
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516376
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24191220231724039
|
19/12/2023
|
Baneesa
|
1613010007WL074232
|
Baneesa
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516344
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24191220231724040
|
19/12/2023
|
Salini
|
1613010007WL074232
|
Salini
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516392
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24191220231724041
|
19/12/2023
|
Rethnamma T
|
1613010007WL074232
|
Rethnamma T
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516356
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24191220231724042
|
19/12/2023
|
Sasikala P
|
1613010007WL074232
|
Sasikala P
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516374
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24191220231724045
|
19/12/2023
|
Suseela
|
1613010007WL074232
|
Suseela
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516339
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24191220231724046
|
19/12/2023
|
S. Jaya
|
1613010007WL074232
|
S. Jaya
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516377
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24191220231724048
|
19/12/2023
|
Saraswathy Amma
|
1613010007WL074232
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516378
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1139
(West Kallada)
|
1613010007NRG24191220231724049
|
19/12/2023
|
Chandrika
|
1613010007WL074232
|
Chandrika
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516340
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24191220231724050
|
19/12/2023
|
Omana K
|
1613010007WL074232
|
Omana K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516355
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24191220231724051
|
19/12/2023
|
Santha K
|
1613010007WL074232
|
Santha K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516354
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24191220231724052
|
19/12/2023
|
Geethakumari G
|
1613010007WL074232
|
Geethakumari G
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516357
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24191220231724053
|
19/12/2023
|
Mohanan Pillai
|
1613010007WL074232
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516383
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24191220231724054
|
19/12/2023
|
Leelamma
|
1613010007WL074232
|
Leelamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516358
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24191220231724055
|
19/12/2023
|
K. Shylaja
|
1613010007WL074232
|
K. Shylaja
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516375
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24191220231724059
|
19/12/2023
|
Vimala P
|
1613010007WL074232
|
Vimala P
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516379
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24191220231724065
|
19/12/2023
|
Sheena.S
|
1613010007WL074232
|
Sheena.S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516391
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24191220231724070
|
19/12/2023
|
Bindhu T
|
1613010007WL074232
|
Bindhu T
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516393
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24191220231724071
|
19/12/2023
|
Thankamani.K
|
1613010007WL074232
|
Thankamani.K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516385
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24191220231724072
|
19/12/2023
|
Sobha
|
1613010007WL074232
|
Sobha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516382
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24191220231724076
|
19/12/2023
|
Meera. M
|
1613010007WL074232
|
Meera. M
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516380
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24191220231724080
|
19/12/2023
|
Leela C
|
1613010007WL074232
|
Leela C
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516351
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24191220231724081
|
19/12/2023
|
Sobhana
|
1613010007WL074232
|
Sobhana
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516348
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24191220231724082
|
19/12/2023
|
Prabha G
|
1613010007WL074232
|
Prabha G
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516350
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24191220231724083
|
19/12/2023
|
D Ponnamma
|
1613010007WL074232
|
D Ponnamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516352
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24191220231724084
|
19/12/2023
|
Kamalamma
|
1613010007WL074232
|
Kamalamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516346
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24191220231724085
|
19/12/2023
|
Sudharsini L
|
1613010007WL074232
|
Sudharsini L
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516349
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24191220231724086
|
19/12/2023
|
Joyis A
|
1613010007WL074232
|
Joyis A
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516341
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24191220231724087
|
19/12/2023
|
Bennu Pious
|
1613010007WL074232
|
Bennu Pious
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516338
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24191220231724088
|
19/12/2023
|
Vijayalekshmi B
|
1613010007WL074232
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516353
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24191220231724089
|
19/12/2023
|
S.Lillykutty
|
1613010007WL074232
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516384
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24191220231724090
|
19/12/2023
|
Mary Stephan
|
1613010007WL074232
|
Mary Stephan
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516347
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24191220231724066
|
19/12/2023
|
Anandavally
|
1613010007WL074232
|
Anandavally
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516387
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24191220231724043
|
19/12/2023
|
Ambily
|
1613010007WL074232
|
Ambily
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679516372
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24191220231724056
|
19/12/2023
|
Sreedevi Amma
|
1613010007WL074232
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516370
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24191220231724057
|
19/12/2023
|
Bindhu.S
|
1613010007WL074232
|
Bindhu.S
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516389
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24191220231724060
|
19/12/2023
|
Manju C
|
1613010007WL074232
|
Manju C
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679516388
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24191220231724064
|
19/12/2023
|
Sujatha
|
1613010007WL074232
|
Sujatha
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679516371
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24191220231724067
|
19/12/2023
|
Ponnamma
|
1613010007WL074232
|
Ponnamma
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679516386
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-014/4372
(West Kallada)
|
1613010007NRG24191220231724077
|
19/12/2023
|
Bindhu G
|
1613010007WL074232
|
Bindhu G
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516369
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24191220231724078
|
19/12/2023
|
Chithralekha S
|
1613010007WL074232
|
Chithralekha S
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679516381
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63826
|
63826
|
|
|
|
|
|
|
|