|
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-13-011-004-006/389
(Pavithreswaram)
|
1613011004NRG24161120231477504
|
16/11/2023
|
Suni
|
1613011004WL062756
|
Suni
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990501224
|
|
SUNI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/382
(Pavithreswaram)
|
1613011004NRG24161120231477500
|
16/11/2023
|
Bhavani K
|
1613011004WL062756
|
Bhavani K
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990501227
|
|
BHAVANI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/433
(Pavithreswaram)
|
1613011004NRG24161120231477510
|
16/11/2023
|
Divya
|
1613011004WL062756
|
Divya
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501228
|
|
DIVYA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/442
(Pavithreswaram)
|
1613011004NRG24161120231477512
|
16/11/2023
|
Raji S
|
1613011004WL062756
|
Raji S
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501225
|
|
RAJI S RAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24161120231477513
|
16/11/2023
|
Rajimol
|
1613011004WL062756
|
Rajimol
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501226
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/108
(Pavithreswaram)
|
1613011004NRG24161120231477470
|
16/11/2023
|
MURALEEDHARAN PILLA
|
1613011004WL062756
|
MURALEEDHARAN PILLA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990501239
|
|
Mr. R MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/13
(Pavithreswaram)
|
1613011004NRG24161120231477471
|
16/11/2023
|
SINDHU J
|
1613011004WL062756
|
SINDHU J
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501222
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/147
(Pavithreswaram)
|
1613011004NRG24161120231477472
|
16/11/2023
|
VANAJAKSHY AMMA
|
1613011004WL062756
|
VANAJAKSHY AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501240
|
|
Mrs. Vanajakshiamma
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/16
(Pavithreswaram)
|
1613011004NRG24161120231477473
|
16/11/2023
|
REJITHA SURESH P G
|
1613011004WL062756
|
REJITHA SURESH P G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501215
|
|
REJITHASURESH
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/169
(Pavithreswaram)
|
1613011004NRG24161120231477474
|
16/11/2023
|
SATHYASEELAN P
|
1613011004WL062756
|
SATHYASEELAN P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501241
|
|
Mr. SATHYASEELAN P
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24161120231477475
|
16/11/2023
|
Saraswathy
|
1613011004WL062756
|
Saraswathy
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501260
|
|
Mrs. T SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24161120231477476
|
16/11/2023
|
Sundaran
|
1613011004WL062756
|
Sundaran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501259
|
|
Mr. Sundharan J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/225
(Pavithreswaram)
|
1613011004NRG24161120231477481
|
16/11/2023
|
SUDHA RAJAN
|
1613011004WL062756
|
SUDHA RAJAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501249
|
|
SUDHA PT
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/23
(Pavithreswaram)
|
1613011004NRG24161120231477483
|
16/11/2023
|
KANAKAMMA C
|
1613011004WL062756
|
KANAKAMMA C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501219
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24161120231477487
|
16/11/2023
|
VEENA G
|
1613011004WL062756
|
VEENA G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501264
|
|
Mrs. G VEENA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/266
(Pavithreswaram)
|
1613011004NRG24161120231477489
|
16/11/2023
|
Sandhya
|
1613011004WL062756
|
Sandhya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501246
|
|
Smt. SANDHYA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/3
(Pavithreswaram)
|
1613011004NRG24161120231477490
|
16/11/2023
|
GEETHAKUMARY M
|
1613011004WL062756
|
GEETHAKUMARY M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501213
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24161120231477492
|
16/11/2023
|
Sreekala
|
1613011004WL062756
|
Sreekala
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501257
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/33
(Pavithreswaram)
|
1613011004NRG24161120231477495
|
16/11/2023
|
SURENDRAN N
|
1613011004WL062756
|
SURENDRAN N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501244
|
|
Mr. N SURENDRAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/35
(Pavithreswaram)
|
1613011004NRG24161120231477497
|
16/11/2023
|
THULASIDHARAN
|
1613011004WL062756
|
THULASIDHARAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990501212
|
|
MR THULASEEDHARAN 1564103ESI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24161120231477502
|
16/11/2023
|
Surya
|
1613011004WL062756
|
Surya
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501251
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/41
(Pavithreswaram)
|
1613011004NRG24161120231477508
|
16/11/2023
|
SREEDEVI
|
1613011004WL062756
|
SREEDEVI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501223
|
|
Mrs. Sreedevi S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/51
(Pavithreswaram)
|
1613011004NRG24161120231477515
|
16/11/2023
|
RAJAN N
|
1613011004WL062756
|
RAJAN N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501221
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/52
(Pavithreswaram)
|
1613011004NRG24161120231477516
|
16/11/2023
|
BABU N
|
1613011004WL062756
|
BABU N
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501218
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/62
(Pavithreswaram)
|
1613011004NRG24161120231477517
|
16/11/2023
|
SUMATHI S
|
1613011004WL062756
|
SUMATHI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501220
|
|
Mrs. Sumathy S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/64
(Pavithreswaram)
|
1613011004NRG24161120231477518
|
16/11/2023
|
PRABHAKARAN J
|
1613011004WL062756
|
PRABHAKARAN J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501216
|
|
Mr. PRABHAKARAN J
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/66
(Pavithreswaram)
|
1613011004NRG24161120231477520
|
16/11/2023
|
SHEEJAKUMARY P
|
1613011004WL062756
|
SHEEJAKUMARY P
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501214
|
|
Mrs. SHEEJAKUMARY P
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/78
(Pavithreswaram)
|
1613011004NRG24161120231477521
|
16/11/2023
|
SAJITHA S
|
1613011004WL062756
|
SAJITHA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501217
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24161120231477523
|
16/11/2023
|
Bindhu
|
1613011004WL062756
|
Bindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501242
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/193
(Pavithreswaram)
|
1613011004NRG24161120231477477
|
16/11/2023
|
TANSYVILLIAM
|
1613011004WL062756
|
TANSYVILLIAM
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990501243
|
|
Mrs. Tancy William WILLIAM
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/204
(Pavithreswaram)
|
1613011004NRG24161120231477479
|
16/11/2023
|
KUMARI
|
1613011004WL062756
|
KUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501262
|
|
Ms. Kumary K .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/226
(Pavithreswaram)
|
1613011004NRG24161120231477482
|
16/11/2023
|
KRISHNAKUMARI
|
1613011004WL062756
|
KRISHNAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501250
|
|
MRS KRISHNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/237
(Pavithreswaram)
|
1613011004NRG24161120231477485
|
16/11/2023
|
Radhamani
|
1613011004WL062756
|
Radhamani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501258
|
|
Mrs. RADHAMANI A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/249
(Pavithreswaram)
|
1613011004NRG24161120231477486
|
16/11/2023
|
Karthikeyan
|
1613011004WL062756
|
Karthikeyan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501261
|
|
Mr. T Karthikeyan
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24161120231477491
|
16/11/2023
|
SATHYA BAI
|
1613011004WL062756
|
SATHYA BAI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990501211
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/36
(Pavithreswaram)
|
1613011004NRG24161120231477498
|
16/11/2023
|
Saraswathy
|
1613011004WL062756
|
Saraswathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501238
|
|
Mrs. SARASWATHY R
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/4
(Pavithreswaram)
|
1613011004NRG24161120231477506
|
16/11/2023
|
Shanmukhan Achari
|
1613011004WL062756
|
Shanmukhan Achari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501248
|
|
Mr. SHANMUKHAN ACHARI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/427
(Pavithreswaram)
|
1613011004NRG24161120231477509
|
16/11/2023
|
Usha
|
1613011004WL062756
|
Usha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501255
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/434
(Pavithreswaram)
|
1613011004NRG24161120231477511
|
16/11/2023
|
Haridasan
|
1613011004WL062756
|
Haridasan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501256
|
|
Mr. Haridas
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24161120231477514
|
16/11/2023
|
Remani
|
1613011004WL062756
|
Remani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501236
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/89
(Pavithreswaram)
|
1613011004NRG24161120231477522
|
16/11/2023
|
Salikkutty K B
|
1613011004WL062756
|
Salikkutty K B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990501245
|
|
Mrs. SALYKUTTY KB
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-007/393
(Pavithreswaram)
|
1613011004NRG24161120231477524
|
16/11/2023
|
BALACHANDRAN D
|
1613011004WL062756
|
BALACHANDRAN D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501247
|
|
Mr. BALACHANDRAN D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/250
(Pavithreswaram)
|
1613011004NRG24161120231477488
|
16/11/2023
|
Valsala
|
1613011004WL062756
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501234
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/381
(Pavithreswaram)
|
1613011004NRG24161120231477499
|
16/11/2023
|
Manju
|
1613011004WL062756
|
Manju
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501233
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-004-006/317
(Pavithreswaram)
|
1613011004NRG24161120231477494
|
16/11/2023
|
Geetha
|
1613011004WL062756
|
Geetha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501231
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/219
(Pavithreswaram)
|
1613011004NRG24161120231477480
|
16/11/2023
|
Santhakumari
|
1613011004WL062756
|
Santhakumari
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501252
|
|
MRS SANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24161120231477507
|
16/11/2023
|
Santhakumri
|
1613011004WL062756
|
Santhakumri
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501229
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/202
(Pavithreswaram)
|
1613011004NRG24161120231477478
|
16/11/2023
|
Saraladevi
|
1613011004WL062756
|
Saraladevi
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501253
|
|
Mrs. S SARALA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24161120231477493
|
16/11/2023
|
Jagadamma
|
1613011004WL062756
|
Jagadamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501237
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24161120231477496
|
16/11/2023
|
Sindhu
|
1613011004WL062756
|
Sindhu
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501230
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/385
(Pavithreswaram)
|
1613011004NRG24161120231477501
|
16/11/2023
|
Karthika
|
1613011004WL062756
|
Karthika
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501263
|
|
KARTHIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24161120231477503
|
16/11/2023
|
Saranya
|
1613011004WL062756
|
Saranya
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990501254
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/233
(Pavithreswaram)
|
1613011004NRG24161120231477484
|
16/11/2023
|
Ambika
|
1613011004WL062756
|
Ambika
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501232
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/393
(Pavithreswaram)
|
1613011004NRG24161120231477505
|
16/11/2023
|
Ambika
|
1613011004WL062756
|
Ambika
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990501235
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|