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-13-004-008-006/8531 (Thrikkaruva)
|
1613004008NRG24161020231209384
|
17/10/2023
|
VIJAYAKUMARI B
|
1613004008WL050707
|
VIJAYAKUMARI B
|
00078
|
CNRB0000815
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793315
|
|
VIJAYAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-006/8210 (Thrikkaruva)
|
1613004008NRG24161020231209355
|
17/10/2023
|
SHYNI S
|
1613004008WL050707
|
SHYNI S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793321
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-006/8369 (Thrikkaruva)
|
1613004008NRG24161020231209366
|
17/10/2023
|
GEETHA K
|
1613004008WL050707
|
GEETHA K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793323
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-006/8393 (Thrikkaruva)
|
1613004008NRG24161020231209371
|
17/10/2023
|
SANTHOSH KUMAR
|
1613004008WL050707
|
SANTHOSH KUMAR
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793316
|
|
SANTHOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Chittumala
|
KL-13-004-008-006/8438 (Thrikkaruva)
|
1613004008NRG24161020231209376
|
17/10/2023
|
SREEDEVI T
|
1613004008WL050707
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793324
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-006/8464 (Thrikkaruva)
|
1613004008NRG24161020231209379
|
17/10/2023
|
Vijayakumari.L
|
1613004008WL050707
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793322
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8371 (Thrikkaruva)
|
1613004008NRG24161020231209367
|
17/10/2023
|
SAKUNTHALA
|
1613004008WL050707
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793339
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-006/8278 (Thrikkaruva)
|
1613004008NRG24161020231209362
|
17/10/2023
|
CHINNAMMA C
|
1613004008WL050707
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793338
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Chittumala
|
KL-13-004-008-006/8339 (Thrikkaruva)
|
1613004008NRG24161020231209364
|
17/10/2023
|
MARIAMMA SAMUEL
|
1613004008WL050707
|
MARIAMMA SAMUEL
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793317
|
|
MRS MOLAMMA SAMUEL ALIAS MARIAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-006/8368 (Thrikkaruva)
|
1613004008NRG24161020231209365
|
17/10/2023
|
SASI S
|
1613004008WL050707
|
SASI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020793325
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-006/8372 (Thrikkaruva)
|
1613004008NRG24161020231209368
|
17/10/2023
|
D SARASWATHY AMMA
|
1613004008WL050707
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793318
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
12
|
Chittumala
|
KL-13-004-008-006/8401 (Thrikkaruva)
|
1613004008NRG24161020231209372
|
17/10/2023
|
GEETHA J
|
1613004008WL050707
|
GEETHA J
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793319
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-006/8413 (Thrikkaruva)
|
1613004008NRG24161020231209373
|
17/10/2023
|
GIRIJA KUMARI
|
1613004008WL050707
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793320
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Chittumala
|
KL-13-004-008-006/8417 (Thrikkaruva)
|
1613004008NRG24161020231209374
|
17/10/2023
|
LATHA S
|
1613004008WL050707
|
LATHA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793337
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-006/8450 (Thrikkaruva)
|
1613004008NRG24161020231209377
|
17/10/2023
|
Kunjuraman
|
1613004008WL050707
|
Kunjuraman
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793335
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-006/8451 (Thrikkaruva)
|
1613004008NRG24161020231209378
|
17/10/2023
|
RAMANIAMMA
|
1613004008WL050707
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793301
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-006/8128 (Thrikkaruva)
|
1613004008NRG24161020231209334
|
17/10/2023
|
OMANA AMMA S
|
1613004008WL050707
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793336
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-006/8212 (Thrikkaruva)
|
1613004008NRG24161020231209356
|
17/10/2023
|
LAILATH BEEVI
|
1613004008WL050707
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793303
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-006/8248 (Thrikkaruva)
|
1613004008NRG24161020231209359
|
17/10/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL050707
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793331
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-006/8270 (Thrikkaruva)
|
1613004008NRG24161020231209360
|
17/10/2023
|
HARI BALA
|
1613004008WL050707
|
HARI BALA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793302
|
|
MRS HARIBALA HARIBALA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-006/8374 (Thrikkaruva)
|
1613004008NRG24161020231209369
|
17/10/2023
|
PRASANNA T
|
1613004008WL050707
|
PRASANNA T
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793332
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-006/8384 (Thrikkaruva)
|
1613004008NRG24161020231209370
|
17/10/2023
|
RADHAKRISHNAN NAIR G
|
1613004008WL050707
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793334
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-006/8480 (Thrikkaruva)
|
1613004008NRG24161020231209380
|
17/10/2023
|
AMINATHUBEEVI
|
1613004008WL050707
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793333
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-008/8568 (Thrikkaruva)
|
1613004008NRG24161020231209386
|
17/10/2023
|
NAJEEMA ANSAR
|
1613004008WL050707
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793330
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-006/8325 (Thrikkaruva)
|
1613004008NRG24161020231209363
|
17/10/2023
|
NOORJAHAN A
|
1613004008WL050707
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793304
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-006/8129 (Thrikkaruva)
|
1613004008NRG24161020231209335
|
17/10/2023
|
SABEENA
|
1613004008WL050707
|
SABEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793344
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-006/8130 (Thrikkaruva)
|
1613004008NRG24161020231209336
|
17/10/2023
|
RATHNAMMA J
|
1613004008WL050707
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793310
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chittumala
|
KL-13-004-008-006/8132 (Thrikkaruva)
|
1613004008NRG24161020231209337
|
17/10/2023
|
CHANDRAMATHI AMMA
|
1613004008WL050707
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793306
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-008-006/8136 (Thrikkaruva)
|
1613004008NRG24161020231209338
|
17/10/2023
|
PADMA KUMARI
|
1613004008WL050707
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793343
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-008-006/8150 (Thrikkaruva)
|
1613004008NRG24161020231209339
|
17/10/2023
|
PONNAMMA N
|
1613004008WL050707
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793307
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-006/8151 (Thrikkaruva)
|
1613004008NRG24161020231209340
|
17/10/2023
|
LEELA
|
1613004008WL050707
|
LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793297
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-006/8152 (Thrikkaruva)
|
1613004008NRG24161020231209341
|
17/10/2023
|
BEENA
|
1613004008WL050707
|
BEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793295
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-006/8153 (Thrikkaruva)
|
1613004008NRG24161020231209342
|
17/10/2023
|
BABY M
|
1613004008WL050707
|
BABY M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793345
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-006/8154 (Thrikkaruva)
|
1613004008NRG24161020231209343
|
17/10/2023
|
BINDU
|
1613004008WL050707
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793294
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-006/8155 (Thrikkaruva)
|
1613004008NRG24161020231209344
|
17/10/2023
|
ELIZABETH
|
1613004008WL050707
|
ELIZABETH
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793298
|
|
ELIZABETH
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-006/8156 (Thrikkaruva)
|
1613004008NRG24161020231209345
|
17/10/2023
|
SANTHA KUMARI AMMA
|
1613004008WL050707
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793305
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-006/8163 (Thrikkaruva)
|
1613004008NRG24161020231209346
|
17/10/2023
|
SUBHASHINI
|
1613004008WL050707
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793299
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-006/8164 (Thrikkaruva)
|
1613004008NRG24161020231209347
|
17/10/2023
|
ANNAMMA BABY
|
1613004008WL050707
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793309
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-006/8170 (Thrikkaruva)
|
1613004008NRG24161020231209348
|
17/10/2023
|
LATHIKA
|
1613004008WL050707
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793296
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-008-006/8173 (Thrikkaruva)
|
1613004008NRG24161020231209349
|
17/10/2023
|
SINDHU
|
1613004008WL050707
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793341
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-006/8175 (Thrikkaruva)
|
1613004008NRG24161020231209350
|
17/10/2023
|
LALI
|
1613004008WL050707
|
LALI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793308
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-006/8176 (Thrikkaruva)
|
1613004008NRG24161020231209351
|
17/10/2023
|
USHA
|
1613004008WL050707
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793312
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Chittumala
|
KL-13-004-008-006/8177 (Thrikkaruva)
|
1613004008NRG24161020231209352
|
17/10/2023
|
MINI M
|
1613004008WL050707
|
MINI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793311
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Chittumala
|
KL-13-004-008-006/8187 (Thrikkaruva)
|
1613004008NRG24161020231209354
|
17/10/2023
|
VALSALA
|
1613004008WL050707
|
VALSALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020793342
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-006/8215 (Thrikkaruva)
|
1613004008NRG24161020231209357
|
17/10/2023
|
SYAMALA AMMA
|
1613004008WL050707
|
SYAMALA AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793293
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-006/8229 (Thrikkaruva)
|
1613004008NRG24161020231209358
|
17/10/2023
|
SANTHAKUMARY
|
1613004008WL050707
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793313
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
47
|
Chittumala
|
KL-13-004-008-006/8272 (Thrikkaruva)
|
1613004008NRG24161020231209361
|
17/10/2023
|
VALSALA
|
1613004008WL050707
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793314
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-006/8506 (Thrikkaruva)
|
1613004008NRG24161020231209382
|
17/10/2023
|
MAYA S
|
1613004008WL050707
|
MAYA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793340
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-008-006/8482 (Thrikkaruva)
|
1613004008NRG24161020231209381
|
17/10/2023
|
SASIDHARANPILLAI P
|
1613004008WL050707
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020793300
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-008-006/8183 (Thrikkaruva)
|
1613004008NRG24161020231209353
|
17/10/2023
|
SAJITHA I
|
1613004008WL050707
|
SAJITHA I
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793327
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
51
|
Chittumala
|
KL-13-004-008-006/8430 (Thrikkaruva)
|
1613004008NRG24161020231209375
|
17/10/2023
|
SUKUMARAN
|
1613004008WL050707
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793326
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
52
|
Chittumala
|
KL-13-004-008-006/8526 (Thrikkaruva)
|
1613004008NRG24161020231209383
|
17/10/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL050707
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020793329
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
53
|
Chittumala
|
KL-13-004-008-007/8541 (Thrikkaruva)
|
1613004008NRG24161020231209385
|
17/10/2023
|
GEETHA S
|
1613004008WL050707
|
GEETHA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020793328
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|