|
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
|
Chittumala
|
KL-13-004-006-013/322
(Perinad)
|
1613004006NRG24170120241877785
|
17/01/2024
|
RADHAMANI
|
1613004006WL082078
|
RADHAMANI
|
00078
|
CNRB0000816
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019618
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24170120241877748
|
17/01/2024
|
SASIKALA B
|
1613004006WL082078
|
SASIKALA B
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019664
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24170120241877751
|
17/01/2024
|
SHOUBANATH H
|
1613004006WL082078
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019646
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/112
(Perinad)
|
1613004006NRG24170120241877752
|
17/01/2024
|
SMITHA MOL A
|
1613004006WL082078
|
SMITHA MOL A
|
00176
|
IDIB000K098
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019647
|
|
Mrs. SMITHAMOL A
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24170120241877753
|
17/01/2024
|
PONNAMMA
|
1613004006WL082078
|
PONNAMMA
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019635
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24170120241877755
|
17/01/2024
|
SULBATH A
|
1613004006WL082078
|
SULBATH A
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019639
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24170120241877756
|
17/01/2024
|
SREEMATHIAMMA G
|
1613004006WL082078
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019638
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24170120241877757
|
17/01/2024
|
RAJANI VIJAYAKUMAR
|
1613004006WL082078
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019643
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24170120241877758
|
17/01/2024
|
PADMAVATHY AMMA
|
1613004006WL082078
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019636
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24170120241877761
|
17/01/2024
|
LATHIKA S
|
1613004006WL082078
|
LATHIKA S
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019642
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24170120241877762
|
17/01/2024
|
RAJEENA BEEGAM
|
1613004006WL082078
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019649
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24170120241877763
|
17/01/2024
|
SUSEELA.S
|
1613004006WL082078
|
SUSEELA.S
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019661
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24170120241877765
|
17/01/2024
|
SAJEENA
|
1613004006WL082078
|
SAJEENA
|
00176
|
IDIB000K098
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142019663
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24170120241877766
|
17/01/2024
|
NISA K
|
1613004006WL082078
|
NISA K
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019644
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24170120241877773
|
17/01/2024
|
JAMEELA BEEVI
|
1613004006WL082078
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019640
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24170120241877775
|
17/01/2024
|
RASHITHA R
|
1613004006WL082078
|
RASHITHA R
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019651
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24170120241877776
|
17/01/2024
|
Naseema Beevi S
|
1613004006WL082078
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019657
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24170120241877778
|
17/01/2024
|
HAMSANATHU P
|
1613004006WL082078
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019650
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24170120241877779
|
17/01/2024
|
BATHISHA BEEVI
|
1613004006WL082078
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019641
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24170120241877782
|
17/01/2024
|
R MOHANAN PILLAI
|
1613004006WL082078
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019634
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24170120241877783
|
17/01/2024
|
SUSHAMA RAJENDRAN
|
1613004006WL082078
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019631
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24170120241877784
|
17/01/2024
|
SUDHARMA G
|
1613004006WL082078
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019658
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24170120241877787
|
17/01/2024
|
Ushakumari O
|
1613004006WL082078
|
Ushakumari O
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019655
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/336
(Perinad)
|
1613004006NRG24170120241877788
|
17/01/2024
|
Najumunisa beevi
|
1613004006WL082078
|
Najumunisa beevi
|
00176
|
IDIB000K098
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019656
|
|
Mrs. Najumunisa beevi
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24170120241877789
|
17/01/2024
|
ANITHA KUMARY
|
1613004006WL082078
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019659
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24170120241877790
|
17/01/2024
|
SANTHAMMA N
|
1613004006WL082078
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019660
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24170120241877791
|
17/01/2024
|
SHEMEERA N
|
1613004006WL082078
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019662
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24170120241877793
|
17/01/2024
|
VIJAYAMMA
|
1613004006WL082078
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019637
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-013/365
(Perinad)
|
1613004006NRG24170120241877794
|
17/01/2024
|
RAMAVATHI AMMA D
|
1613004006WL082078
|
RAMAVATHI AMMA D
|
00176
|
IDIB000K098
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142019648
|
|
Mr. Ramavathy Amma D
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24170120241877795
|
17/01/2024
|
SARALA KUMARI
|
1613004006WL082078
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019632
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-013/60
(Perinad)
|
1613004006NRG24170120241877797
|
17/01/2024
|
LEELAMMANI AMMA
|
1613004006WL082078
|
LEELAMMANI AMMA
|
00176
|
IDIB000K098
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019633
|
|
LEELAMANI AMMA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24170120241877801
|
17/01/2024
|
MALATHI D
|
1613004006WL082078
|
MALATHI D
|
00176
|
IDIB000K098
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019645
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24170120241877750
|
17/01/2024
|
SIVADADASAN PILLAI
|
1613004006WL082078
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019668
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24170120241877759
|
17/01/2024
|
GOPINATHAN PILLAI
|
1613004006WL082078
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019617
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-013/50
(Perinad)
|
1613004006NRG24170120241877796
|
17/01/2024
|
GEETHAMMA D
|
1613004006WL082078
|
GEETHAMMA D
|
00177
|
IOBA0000619
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019615
|
|
GEETHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24170120241877799
|
17/01/2024
|
SREELATHA AMMA
|
1613004006WL082078
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019616
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24170120241877749
|
17/01/2024
|
CHANDRASEKHARAN PILLAI
|
1613004006WL082078
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019628
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24170120241877754
|
17/01/2024
|
LEELAMANI AMMA
|
1613004006WL082078
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019666
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24170120241877760
|
17/01/2024
|
Ratnamma
|
1613004006WL082078
|
Ratnamma
|
00415
|
SBIN0012858
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019665
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24170120241877764
|
17/01/2024
|
USHA S
|
1613004006WL082078
|
USHA S
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019667
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-013/246
(Perinad)
|
1613004006NRG24170120241877768
|
17/01/2024
|
VALSALAYAMMA
|
1613004006WL082078
|
VALSALAYAMMA
|
00415
|
SBIN0012858
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142019621
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24170120241877769
|
17/01/2024
|
RADHA KRISHNA PILLAI
|
1613004006WL082078
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019625
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24170120241877770
|
17/01/2024
|
SUNITHA
|
1613004006WL082078
|
SUNITHA
|
00415
|
SBIN0012858
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019624
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24170120241877771
|
17/01/2024
|
REGHUNATHAN PILLAI
|
1613004006WL082078
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019623
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-013/265
(Perinad)
|
1613004006NRG24170120241877772
|
17/01/2024
|
RADHIKA
|
1613004006WL082078
|
RADHIKA
|
00415
|
SBIN0012858
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019629
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24170120241877774
|
17/01/2024
|
GIRIJA P
|
1613004006WL082078
|
GIRIJA P
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019622
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24170120241877777
|
17/01/2024
|
RAJENDRAN PILLAI
|
1613004006WL082078
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019626
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24170120241877781
|
17/01/2024
|
RAJENDRAN PILLAI R
|
1613004006WL082078
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019620
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24170120241877798
|
17/01/2024
|
BHAVANI C
|
1613004006WL082078
|
BHAVANI C
|
00415
|
SBIN0012858
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019627
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24170120241877767
|
17/01/2024
|
SREEDEVI
|
1613004006WL082078
|
SREEDEVI
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142019619
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24170120241877786
|
17/01/2024
|
RATNAMMA K
|
1613004006WL082078
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142019653
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24170120241877800
|
17/01/2024
|
SARASWATHY AMMA C
|
1613004006WL082078
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142019652
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-013/355
(Perinad)
|
1613004006NRG24170120241877792
|
17/01/2024
|
SHEELA KUMARI AMMA S
|
1613004006WL082078
|
SHEELA KUMARI AMMA S
|
00415
|
SBIN0070870
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142019654
|
|
MRS SHEELA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24170120241877780
|
17/01/2024
|
SHAMLATH BEEVI B
|
1613004006WL082078
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142019630
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60795
|
60795
|
|
|
|
|
|
|
|