|
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)
|
1613010007NRG24101020231174273
|
10/10/2023
|
Sudhakumari
|
1613010007WL049181
|
Sudhakumari
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158573
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24101020231174289
|
10/10/2023
|
Radhamony .R
|
1613010007WL049181
|
Radhamony .R
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158549
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24101020231174290
|
10/10/2023
|
Asha. A
|
1613010007WL049181
|
Asha. A
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158564
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24101020231174291
|
10/10/2023
|
Lalitha
|
1613010007WL049181
|
Lalitha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158566
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24101020231174298
|
10/10/2023
|
Gopalakrishnan
|
1613010007WL049181
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158563
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24101020231174302
|
10/10/2023
|
Selin Peter
|
1613010007WL049181
|
Selin Peter
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158554
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24101020231174303
|
10/10/2023
|
Rajani Krishnankutty
|
1613010007WL049181
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158553
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24101020231174304
|
10/10/2023
|
Ambika
|
1613010007WL049181
|
Ambika
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158579
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24101020231174307
|
10/10/2023
|
Vijayan
|
1613010007WL049181
|
Vijayan
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158552
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/1153
(West Kallada)
|
1613010007NRG24101020231174270
|
10/10/2023
|
Sreelatha.R
|
1613010007WL049181
|
Sreelatha.R
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158572
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG24101020231174276
|
10/10/2023
|
Jyothilekshmi
|
1613010007WL049181
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158574
|
|
JYOTHILEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG24101020231174264
|
10/10/2023
|
Radhamani Raichel
|
1613010007WL049181
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158580
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24101020231174265
|
10/10/2023
|
Elsy Peter
|
1613010007WL049181
|
Elsy Peter
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158535
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24101020231174266
|
10/10/2023
|
Elizabath
|
1613010007WL049181
|
Elizabath
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158536
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24101020231174267
|
10/10/2023
|
Marykutty
|
1613010007WL049181
|
Marykutty
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158537
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24101020231174268
|
10/10/2023
|
S. Shiji
|
1613010007WL049181
|
S. Shiji
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158555
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24101020231174269
|
10/10/2023
|
Baneesa
|
1613010007WL049181
|
Baneesa
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158532
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24101020231174271
|
10/10/2023
|
Rethnamma T
|
1613010007WL049181
|
Rethnamma T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158551
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24101020231174272
|
10/10/2023
|
Sasikala P
|
1613010007WL049181
|
Sasikala P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158556
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24101020231174274
|
10/10/2023
|
Suseela
|
1613010007WL049181
|
Suseela
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158528
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24101020231174275
|
10/10/2023
|
S. Jaya
|
1613010007WL049181
|
S. Jaya
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158557
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-014/1139
(West Kallada)
|
1613010007NRG24101020231174277
|
10/10/2023
|
Chandrika
|
1613010007WL049181
|
Chandrika
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158529
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24101020231174278
|
10/10/2023
|
Omana K
|
1613010007WL049181
|
Omana K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158541
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24101020231174279
|
10/10/2023
|
Santha K
|
1613010007WL049181
|
Santha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158542
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24101020231174280
|
10/10/2023
|
Geethakumari G
|
1613010007WL049181
|
Geethakumari G
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158539
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24101020231174281
|
10/10/2023
|
Mohanan Pillai
|
1613010007WL049181
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158582
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24101020231174282
|
10/10/2023
|
Leelamma
|
1613010007WL049181
|
Leelamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158543
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24101020231174283
|
10/10/2023
|
K. Shylaja
|
1613010007WL049181
|
K. Shylaja
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158558
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24101020231174286
|
10/10/2023
|
Vimala P
|
1613010007WL049181
|
Vimala P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158560
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24101020231174293
|
10/10/2023
|
Sheena.S
|
1613010007WL049181
|
Sheena.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158538
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/3357
(West Kallada)
|
1613010007NRG24101020231174296
|
10/10/2023
|
Mohanan
|
1613010007WL049181
|
Mohanan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158581
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24101020231174299
|
10/10/2023
|
Bindhu T
|
1613010007WL049181
|
Bindhu T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158578
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24101020231174300
|
10/10/2023
|
Thankamani.K
|
1613010007WL049181
|
Thankamani.K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158567
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24101020231174301
|
10/10/2023
|
Sobha
|
1613010007WL049181
|
Sobha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158576
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24101020231174305
|
10/10/2023
|
Meera. M
|
1613010007WL049181
|
Meera. M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158577
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24101020231174308
|
10/10/2023
|
Leela C
|
1613010007WL049181
|
Leela C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158544
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24101020231174309
|
10/10/2023
|
Sobhana
|
1613010007WL049181
|
Sobhana
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158545
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24101020231174310
|
10/10/2023
|
Prabha G
|
1613010007WL049181
|
Prabha G
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158546
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24101020231174311
|
10/10/2023
|
D Ponnamma
|
1613010007WL049181
|
D Ponnamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158540
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24101020231174312
|
10/10/2023
|
Kamalamma
|
1613010007WL049181
|
Kamalamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158533
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24101020231174313
|
10/10/2023
|
Sudharsini L
|
1613010007WL049181
|
Sudharsini L
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158547
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24101020231174314
|
10/10/2023
|
Joyis A
|
1613010007WL049181
|
Joyis A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158531
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/544
(West Kallada)
|
1613010007NRG24101020231174315
|
10/10/2023
|
Cathrinepaul P
|
1613010007WL049181
|
Cathrinepaul P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158530
|
|
Mrs. CATHRINEPAUL P
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24101020231174316
|
10/10/2023
|
Bennu Pious
|
1613010007WL049181
|
Bennu Pious
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158527
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24101020231174317
|
10/10/2023
|
Anandavally
|
1613010007WL049181
|
Anandavally
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158534
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24101020231174318
|
10/10/2023
|
Vijayalekshmi B
|
1613010007WL049181
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158548
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24101020231174319
|
10/10/2023
|
Mary Stephan
|
1613010007WL049181
|
Mary Stephan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158550
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24101020231174294
|
10/10/2023
|
Anandavally
|
1613010007WL049181
|
Anandavally
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158565
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24101020231174284
|
10/10/2023
|
Sreedevi Amma
|
1613010007WL049181
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158559
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24101020231174285
|
10/10/2023
|
Bindhu.S
|
1613010007WL049181
|
Bindhu.S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158562
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24101020231174288
|
10/10/2023
|
Manju C
|
1613010007WL049181
|
Manju C
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158571
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24101020231174292
|
10/10/2023
|
Sujatha
|
1613010007WL049181
|
Sujatha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158569
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-014/3357
(West Kallada)
|
1613010007NRG24101020231174295
|
10/10/2023
|
Sobhana
|
1613010007WL049181
|
Sobhana
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158568
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24101020231174297
|
10/10/2023
|
Ponnamma
|
1613010007WL049181
|
Ponnamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158570
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-014/2998
(West Kallada)
|
1613010007NRG24101020231174287
|
10/10/2023
|
Leela .K
|
1613010007WL049181
|
Leela .K
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376158561
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24101020231174306
|
10/10/2023
|
Chithralekha S
|
1613010007WL049181
|
Chithralekha S
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376158575
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|