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-13-008-005-016/1005 (Thazhava)
|
1613008005NRG24090520230143991
|
09/05/2023
|
Chandran Pillai
|
1613008005WL005911
|
Chandran Pillai
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290020
|
|
Chandran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Oachira
|
KL-13-008-005-016/1006 (Thazhava)
|
1613008005NRG24090520230143993
|
09/05/2023
|
Rajendranpillai
|
1613008005WL005911
|
Rajendranpillai
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290063
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-016/6076 (Thazhava)
|
1613008005NRG24090520230144016
|
09/05/2023
|
Suja
|
1613008005WL005911
|
Suja
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290064
|
|
SUJA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-003/3071 (Thazhava)
|
1613008005NRG24090520230143986
|
09/05/2023
|
Mini S
|
1613008005WL005911
|
Mini S
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290021
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-016/6136 (Thazhava)
|
1613008005NRG24090520230144017
|
09/05/2023
|
Jasmin
|
1613008005WL005911
|
Jasmin
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290024
|
|
JASMINE
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-005-016/6807 (Thazhava)
|
1613008005NRG24090520230144020
|
09/05/2023
|
Sasikala R
|
1613008005WL005911
|
Sasikala R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290023
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-005-016/7480 (Thazhava)
|
1613008005NRG24090520230144021
|
09/05/2023
|
Vasantha Kumari Amma S
|
1613008005WL005911
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290022
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-001/153 (Thazhava)
|
1613008005NRG24090520230143985
|
09/05/2023
|
Naseema
|
1613008005WL005911
|
Naseema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290015
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-005-016/2075 (Thazhava)
|
1613008005NRG24090520230143999
|
09/05/2023
|
Pathumma Kunju
|
1613008005WL005911
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290068
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-016/2455 (Thazhava)
|
1613008005NRG24090520230144002
|
09/05/2023
|
C Thanakmma
|
1613008005WL005911
|
C Thanakmma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290019
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-005-016/4969 (Thazhava)
|
1613008005NRG24090520230144013
|
09/05/2023
|
S Lalitha
|
1613008005WL005911
|
S Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290018
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-005-016/5401 (Thazhava)
|
1613008005NRG24090520230144014
|
09/05/2023
|
Usha
|
1613008005WL005911
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290017
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-016/5892 (Thazhava)
|
1613008005NRG24090520230144015
|
09/05/2023
|
Sindhu
|
1613008005WL005911
|
Sindhu
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290066
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-016/6267 (Thazhava)
|
1613008005NRG24090520230144018
|
09/05/2023
|
Surendran
|
1613008005WL005911
|
Surendran
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290014
|
|
Mr. S SURENDRAN
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-016/970 (Thazhava)
|
1613008005NRG24090520230144033
|
09/05/2023
|
Devakiyamma
|
1613008005WL005911
|
Devakiyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290016
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-016/6675 (Thazhava)
|
1613008005NRG24090520230144019
|
09/05/2023
|
Sobhana
|
1613008005WL005911
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290062
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-016/987 (Thazhava)
|
1613008005NRG24090520230144039
|
09/05/2023
|
Asha
|
1613008005WL005911
|
Asha
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290061
|
|
MRS ASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-016/2455 (Thazhava)
|
1613008005NRG24090520230144003
|
09/05/2023
|
Gopalakrishnan
|
1613008005WL005911
|
Gopalakrishnan
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290067
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-016/1001 (Thazhava)
|
1613008005NRG24090520230143987
|
09/05/2023
|
Saraswathyamma P
|
1613008005WL005911
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290031
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-016/1002 (Thazhava)
|
1613008005NRG24090520230143988
|
09/05/2023
|
Ambikayamma
|
1613008005WL005911
|
Ambikayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290036
|
|
AMBIKAYAMMA
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-016/1004 (Thazhava)
|
1613008005NRG24090520230143989
|
09/05/2023
|
Geetha Bai
|
1613008005WL005911
|
Geetha Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290053
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
22
|
Oachira
|
KL-13-008-005-016/1005 (Thazhava)
|
1613008005NRG24090520230143990
|
09/05/2023
|
Sobha
|
1613008005WL005911
|
Sobha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290047
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-016/1006 (Thazhava)
|
1613008005NRG24090520230143992
|
09/05/2023
|
Kaladevi R
|
1613008005WL005911
|
Kaladevi R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290026
|
|
KALADEVI R W O RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
24
|
Oachira
|
KL-13-008-005-016/1251 (Thazhava)
|
1613008005NRG24090520230143994
|
09/05/2023
|
Anitha
|
1613008005WL005911
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290050
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-005-016/1572 (Thazhava)
|
1613008005NRG24090520230143995
|
09/05/2023
|
Vijayamma D
|
1613008005WL005911
|
Vijayamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290034
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-016/1896 (Thazhava)
|
1613008005NRG24090520230143996
|
09/05/2023
|
Radhamaniyamma
|
1613008005WL005911
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290048
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
27
|
Oachira
|
KL-13-008-005-016/1998 (Thazhava)
|
1613008005NRG24090520230143997
|
09/05/2023
|
Vasantha Kumari
|
1613008005WL005911
|
Vasantha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290054
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-016/2074 (Thazhava)
|
1613008005NRG24090520230143998
|
09/05/2023
|
Ambily
|
1613008005WL005911
|
Ambily
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290041
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-016/2077 (Thazhava)
|
1613008005NRG24090520230144000
|
09/05/2023
|
Prabhallakumari P
|
1613008005WL005911
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290038
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-016/2454 (Thazhava)
|
1613008005NRG24090520230144001
|
09/05/2023
|
Remani
|
1613008005WL005911
|
Remani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290046
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-016/2673 (Thazhava)
|
1613008005NRG24090520230144004
|
09/05/2023
|
Mangala
|
1613008005WL005911
|
Mangala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290039
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-016/3527 (Thazhava)
|
1613008005NRG24090520230144005
|
09/05/2023
|
Thankamani
|
1613008005WL005911
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290055
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-016/3534 (Thazhava)
|
1613008005NRG24090520230144007
|
09/05/2023
|
Bharathy
|
1613008005WL005911
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290057
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-016/3550 (Thazhava)
|
1613008005NRG24090520230144008
|
09/05/2023
|
Sudha
|
1613008005WL005911
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290065
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-005-016/3613 (Thazhava)
|
1613008005NRG24090520230144009
|
09/05/2023
|
Saboora Beevi
|
1613008005WL005911
|
Saboora Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290056
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-016/4156 (Thazhava)
|
1613008005NRG24090520230144010
|
09/05/2023
|
Santhamma
|
1613008005WL005911
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290058
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-016/4292 (Thazhava)
|
1613008005NRG24090520230144011
|
09/05/2023
|
Sarasamma
|
1613008005WL005911
|
Sarasamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290059
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-016/4961 (Thazhava)
|
1613008005NRG24090520230144012
|
09/05/2023
|
Ajithakumari C
|
1613008005WL005911
|
Ajithakumari C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290060
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-005-016/929 (Thazhava)
|
1613008005NRG24090520230144022
|
09/05/2023
|
Rema
|
1613008005WL005911
|
Rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290043
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-016/932 (Thazhava)
|
1613008005NRG24090520230144023
|
09/05/2023
|
Sobhana S
|
1613008005WL005911
|
Sobhana S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290045
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-005-016/937 (Thazhava)
|
1613008005NRG24090520230144025
|
09/05/2023
|
Sarada
|
1613008005WL005911
|
Sarada
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290040
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-016/941 (Thazhava)
|
1613008005NRG24090520230144026
|
09/05/2023
|
Janakikuttyamma K
|
1613008005WL005911
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290028
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-005-016/942 (Thazhava)
|
1613008005NRG24090520230144027
|
09/05/2023
|
Sathyamma S
|
1613008005WL005911
|
Sathyamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290035
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-016/943 (Thazhava)
|
1613008005NRG24090520230144028
|
09/05/2023
|
Ayshabeevi
|
1613008005WL005911
|
Ayshabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290032
|
|
Ayshabeevi
|
DHANALAXMI BANK(607239)
|
45
|
Oachira
|
KL-13-008-005-016/944 (Thazhava)
|
1613008005NRG24090520230144029
|
09/05/2023
|
Vasanthakumari
|
1613008005WL005911
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290027
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-016/946 (Thazhava)
|
1613008005NRG24090520230144030
|
09/05/2023
|
Kusalakumari D
|
1613008005WL005911
|
Kusalakumari D
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290044
|
|
Kusalakumari D
|
DHANALAXMI BANK(607239)
|
47
|
Oachira
|
KL-13-008-005-016/948 (Thazhava)
|
1613008005NRG24090520230144031
|
09/05/2023
|
Komalavally
|
1613008005WL005911
|
Komalavally
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290052
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-005-016/950 (Thazhava)
|
1613008005NRG24090520230144032
|
09/05/2023
|
Sujamol P
|
1613008005WL005911
|
Sujamol P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290029
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-016/971 (Thazhava)
|
1613008005NRG24090520230144034
|
09/05/2023
|
Jameela Beevi
|
1613008005WL005911
|
Jameela Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290025
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
50
|
Oachira
|
KL-13-008-005-016/978 (Thazhava)
|
1613008005NRG24090520230144035
|
09/05/2023
|
Subaida
|
1613008005WL005911
|
Subaida
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290049
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-016/981 (Thazhava)
|
1613008005NRG24090520230144036
|
09/05/2023
|
Leelamma
|
1613008005WL005911
|
Leelamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290037
|
|
LEELAMMA A
|
CANARA BANK(508532)
|
52
|
Oachira
|
KL-13-008-005-016/982 (Thazhava)
|
1613008005NRG24090520230144037
|
09/05/2023
|
Mini
|
1613008005WL005911
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290051
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-005-016/989 (Thazhava)
|
1613008005NRG24090520230144040
|
09/05/2023
|
Rema T
|
1613008005WL005911
|
Rema T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290042
|
|
Rema T
|
DHANALAXMI BANK(607239)
|
54
|
Oachira
|
KL-13-008-005-016/991 (Thazhava)
|
1613008005NRG24090520230144041
|
09/05/2023
|
Sindhu R
|
1613008005WL005911
|
Sindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290030
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
55
|
Oachira
|
KL-13-008-005-016/996 (Thazhava)
|
1613008005NRG24090520230144043
|
09/05/2023
|
Rajamma
|
1613008005WL005911
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290033
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-016/3527 (Thazhava)
|
1613008005NRG24090520230144006
|
09/05/2023
|
Thankappan
|
1613008005WL005911
|
Thankappan
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290012
|
|
Thankappan
|
DHANALAXMI BANK(607239)
|
57
|
Oachira
|
KL-13-008-005-016/994 (Thazhava)
|
1613008005NRG24090520230144042
|
09/05/2023
|
Thankamani
|
1613008005WL005911
|
Thankamani
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290013
|
|
Thankamani
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|