|
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
|
Oachira
|
KL-13-008-003-004/1632
(Kulasekharapuram)
|
1613008003NRG24020320242176588
|
02/03/2024
|
ANITHA
|
1613008003WL097953
|
ANITHA
|
00127
|
FDRL0001107
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002988
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24020320242176610
|
02/03/2024
|
Rema
|
1613008003WL097953
|
Rema
|
00127
|
FDRL0001290
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003010
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24020320242176617
|
02/03/2024
|
jolly
|
1613008003WL097953
|
jolly
|
00127
|
FDRL0001290
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003009
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24020320242176580
|
02/03/2024
|
ANITHA
|
1613008003WL097953
|
ANITHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003016
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/1510
(Kulasekharapuram)
|
1613008003NRG24020320242176581
|
02/03/2024
|
KURASISHA
|
1613008003WL097953
|
KURASISHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003008
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24020320242176582
|
02/03/2024
|
VIJAYAMMAL
|
1613008003WL097953
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002997
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24020320242176583
|
02/03/2024
|
Sivanandhan
|
1613008003WL097953
|
Sivanandhan
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002979
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24020320242176584
|
02/03/2024
|
SUSHAMA
|
1613008003WL097953
|
SUSHAMA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003000
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1600
(Kulasekharapuram)
|
1613008003NRG24020320242176585
|
02/03/2024
|
JAYAKUMARI
|
1613008003WL097953
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002989
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24020320242176586
|
02/03/2024
|
REMANY
|
1613008003WL097953
|
REMANY
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002991
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1631
(Kulasekharapuram)
|
1613008003NRG24020320242176587
|
02/03/2024
|
SHAKKEELA
|
1613008003WL097953
|
SHAKKEELA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002980
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24020320242176589
|
02/03/2024
|
MANJU
|
1613008003WL097953
|
MANJU
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104002985
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24020320242176590
|
02/03/2024
|
SARASAMMA
|
1613008003WL097953
|
SARASAMMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002990
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24020320242176591
|
02/03/2024
|
SUJA
|
1613008003WL097953
|
SUJA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003018
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24020320242176592
|
02/03/2024
|
CHANDRALEELA
|
1613008003WL097953
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003019
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24020320242176593
|
02/03/2024
|
SHYNAKUMARI
|
1613008003WL097953
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104002981
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24020320242176594
|
02/03/2024
|
SHEEJA
|
1613008003WL097953
|
SHEEJA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002996
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24020320242176595
|
02/03/2024
|
SARASWATHY
|
1613008003WL097953
|
SARASWATHY
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002999
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24020320242176596
|
02/03/2024
|
REMANI
|
1613008003WL097953
|
REMANI
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003001
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24020320242176597
|
02/03/2024
|
RADAMMA
|
1613008003WL097953
|
RADAMMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002998
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24020320242176598
|
02/03/2024
|
SUBHADRA
|
1613008003WL097953
|
SUBHADRA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002982
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/3956
(Kulasekharapuram)
|
1613008003NRG24020320242176599
|
02/03/2024
|
SREELETHA
|
1613008003WL097953
|
SREELETHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003027
|
|
Mrs. C B SREELATHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24020320242176600
|
02/03/2024
|
AMBIKA
|
1613008003WL097953
|
AMBIKA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003002
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24020320242176601
|
02/03/2024
|
REMA
|
1613008003WL097953
|
REMA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003022
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24020320242176602
|
02/03/2024
|
BABY
|
1613008003WL097953
|
BABY
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003017
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24020320242176603
|
02/03/2024
|
Mohini
|
1613008003WL097953
|
Mohini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003020
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-004/5839
(Kulasekharapuram)
|
1613008003NRG24020320242176604
|
02/03/2024
|
USHADHARMMA
|
1613008003WL097953
|
USHADHARMMA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002995
|
|
Mrs. Ushadharmma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24020320242176605
|
02/03/2024
|
SARADHA
|
1613008003WL097953
|
SARADHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003013
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24020320242176606
|
02/03/2024
|
.ASWATHY
|
1613008003WL097953
|
.ASWATHY
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003021
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24020320242176607
|
02/03/2024
|
KAMALADEVI
|
1613008003WL097953
|
KAMALADEVI
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002983
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24020320242176608
|
02/03/2024
|
SHEEBA
|
1613008003WL097953
|
SHEEBA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003024
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24020320242176609
|
02/03/2024
|
AMBILIY
|
1613008003WL097953
|
AMBILIY
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003014
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24020320242176611
|
02/03/2024
|
SARITHA
|
1613008003WL097953
|
SARITHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003023
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-004/7169
(Kulasekharapuram)
|
1613008003NRG24020320242176613
|
02/03/2024
|
SARASWATHY
|
1613008003WL097953
|
SARASWATHY
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003030
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-004/7191
(Kulasekharapuram)
|
1613008003NRG24020320242176614
|
02/03/2024
|
CHANDRAMATHI
|
1613008003WL097953
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003015
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24020320242176616
|
02/03/2024
|
PRABHAKARAN PILLAI
|
1613008003WL097953
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002975
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/7951
(Kulasekharapuram)
|
1613008003NRG24020320242176618
|
02/03/2024
|
rasheeda h
|
1613008003WL097953
|
rasheeda h
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002976
|
|
Mrs. RASHEEDA H
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24020320242176619
|
02/03/2024
|
JAYA K
|
1613008003WL097953
|
JAYA K
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003025
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24020320242176620
|
02/03/2024
|
VASANTHA
|
1613008003WL097953
|
VASANTHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003004
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24020320242176621
|
02/03/2024
|
SANTHA
|
1613008003WL097953
|
SANTHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003005
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/883
(Kulasekharapuram)
|
1613008003NRG24020320242176622
|
02/03/2024
|
SUDHA
|
1613008003WL097953
|
SUDHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104002993
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24020320242176623
|
02/03/2024
|
SATHI
|
1613008003WL097953
|
SATHI
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104003007
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24020320242176624
|
02/03/2024
|
GEETHA
|
1613008003WL097953
|
GEETHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002994
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/886
(Kulasekharapuram)
|
1613008003NRG24020320242176625
|
02/03/2024
|
REMA
|
1613008003WL097953
|
REMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003003
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/8901
(Kulasekharapuram)
|
1613008003NRG24020320242176626
|
02/03/2024
|
ANITHAKUMARI
|
1613008003WL097953
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003026
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24020320242176627
|
02/03/2024
|
MADHU
|
1613008003WL097953
|
MADHU
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003028
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24020320242176628
|
02/03/2024
|
Nazeema
|
1613008003WL097953
|
Nazeema
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002977
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24020320242176629
|
02/03/2024
|
Sreelatha
|
1613008003WL097953
|
Sreelatha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002978
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24020320242176631
|
02/03/2024
|
Omana
|
1613008003WL097953
|
Omana
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104003029
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24020320242176634
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097953
|
MANIYAMMA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003006
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-006/7150
(Kulasekharapuram)
|
1613008003NRG24020320242176635
|
02/03/2024
|
GANGA
|
1613008003WL097953
|
GANGA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002984
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24020320242176612
|
02/03/2024
|
VASUDEVAN
|
1613008003WL097953
|
VASUDEVAN
|
00415
|
SBIN0008626
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104003011
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24020320242176630
|
02/03/2024
|
Bindhu
|
1613008003WL097953
|
Bindhu
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104003012
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-004/9422
(Kulasekharapuram)
|
1613008003NRG24020320242176632
|
02/03/2024
|
SAJITHA S
|
1613008003WL097953
|
SAJITHA S
|
00415
|
SBIN0071120
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104002987
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-004/9423
(Kulasekharapuram)
|
1613008003NRG24020320242176633
|
02/03/2024
|
SINU K
|
1613008003WL097953
|
SINU K
|
00468
|
UBIN0904112
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002986
|
|
SINU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-004/7192
(Kulasekharapuram)
|
1613008003NRG24020320242176615
|
02/03/2024
|
USHA KUMARI
|
1613008003WL097953
|
USHA KUMARI
|
00547
|
DLXB0000184
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104002992
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|