|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24061020231141762
|
06/10/2023
|
Sugatha Kumari
|
1613008005WL047604
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429877
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24061020231141756
|
06/10/2023
|
Ramakrishnan
|
1613008005WL047604
|
Ramakrishnan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367429825
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24061020231141790
|
06/10/2023
|
Jayasri
|
1613008005WL047604
|
Jayasri
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429824
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24061020231141787
|
06/10/2023
|
Omana
|
1613008005WL047604
|
Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429880
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24061020231141759
|
06/10/2023
|
geetha
|
1613008005WL047604
|
geetha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429860
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24061020231141733
|
06/10/2023
|
Nithya P
|
1613008005WL047604
|
Nithya P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429828
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24061020231141734
|
06/10/2023
|
Lillykutty N
|
1613008005WL047604
|
Lillykutty N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429845
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24061020231141735
|
06/10/2023
|
Santha K
|
1613008005WL047604
|
Santha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429826
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24061020231141736
|
06/10/2023
|
Susamma M
|
1613008005WL047604
|
Susamma M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429832
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24061020231141737
|
06/10/2023
|
Jainamma S
|
1613008005WL047604
|
Jainamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429833
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24061020231141738
|
06/10/2023
|
Gracy A
|
1613008005WL047604
|
Gracy A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429834
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24061020231141739
|
06/10/2023
|
Sulochana K
|
1613008005WL047604
|
Sulochana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429831
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24061020231141740
|
06/10/2023
|
Lalitha P
|
1613008005WL047604
|
Lalitha P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429835
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24061020231141741
|
06/10/2023
|
Santhakumari K
|
1613008005WL047604
|
Santhakumari K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429836
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24061020231141742
|
06/10/2023
|
Vijayakumari K
|
1613008005WL047604
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429830
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1210
(Thazhava)
|
1613008005NRG24061020231141743
|
06/10/2023
|
Ramani
|
1613008005WL047604
|
Ramani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429837
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1211
(Thazhava)
|
1613008005NRG24061020231141744
|
06/10/2023
|
Shalat Antony
|
1613008005WL047604
|
Shalat Antony
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429838
|
|
SHALAT ANTONY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24061020231141745
|
06/10/2023
|
Shainy S
|
1613008005WL047604
|
Shainy S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429839
|
|
SHAINY S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24061020231141746
|
06/10/2023
|
Thankamma C
|
1613008005WL047604
|
Thankamma C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429849
|
|
THANKAMMA C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24061020231141747
|
06/10/2023
|
Bharathi K
|
1613008005WL047604
|
Bharathi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429847
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24061020231141748
|
06/10/2023
|
Chandramathy
|
1613008005WL047604
|
Chandramathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429873
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24061020231141749
|
06/10/2023
|
Mini D
|
1613008005WL047604
|
Mini D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429840
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24061020231141750
|
06/10/2023
|
Sivasankara Pillai N
|
1613008005WL047604
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429841
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24061020231141751
|
06/10/2023
|
Latha C
|
1613008005WL047604
|
Latha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429842
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24061020231141752
|
06/10/2023
|
Chandranpillai
|
1613008005WL047604
|
Chandranpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429864
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24061020231141753
|
06/10/2023
|
Kamalamma A
|
1613008005WL047604
|
Kamalamma A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429850
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1989
(Thazhava)
|
1613008005NRG24061020231141754
|
06/10/2023
|
Sudharmma B
|
1613008005WL047604
|
Sudharmma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429843
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24061020231141755
|
06/10/2023
|
Radha K
|
1613008005WL047604
|
Radha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429868
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24061020231141757
|
06/10/2023
|
Santhamma P
|
1613008005WL047604
|
Santhamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429844
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24061020231141758
|
06/10/2023
|
Pushpavalli
|
1613008005WL047604
|
Pushpavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429851
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2343
(Thazhava)
|
1613008005NRG24061020231141760
|
06/10/2023
|
Yesumathi J
|
1613008005WL047604
|
Yesumathi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429827
|
|
YESUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24061020231141761
|
06/10/2023
|
Sobhana M
|
1613008005WL047604
|
Sobhana M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429852
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24061020231141763
|
06/10/2023
|
Lathika
|
1613008005WL047604
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429879
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24061020231141764
|
06/10/2023
|
Saraswathy
|
1613008005WL047604
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429853
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24061020231141765
|
06/10/2023
|
Santha
|
1613008005WL047604
|
Santha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429854
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24061020231141766
|
06/10/2023
|
Geetha C
|
1613008005WL047604
|
Geetha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429855
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24061020231141767
|
06/10/2023
|
Rajendran
|
1613008005WL047604
|
Rajendran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429848
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24061020231141768
|
06/10/2023
|
santhamma
|
1613008005WL047604
|
santhamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367429872
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24061020231141769
|
06/10/2023
|
Jayakrishna Pillai
|
1613008005WL047604
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429867
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24061020231141770
|
06/10/2023
|
Prasad
|
1613008005WL047604
|
Prasad
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429862
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24061020231141771
|
06/10/2023
|
Omana
|
1613008005WL047604
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367429857
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24061020231141772
|
06/10/2023
|
sreedharan
|
1613008005WL047604
|
sreedharan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367429861
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24061020231141773
|
06/10/2023
|
Indira
|
1613008005WL047604
|
Indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429856
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24061020231141774
|
06/10/2023
|
Sosamma
|
1613008005WL047604
|
Sosamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367429863
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24061020231141775
|
06/10/2023
|
Saritha R
|
1613008005WL047604
|
Saritha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429858
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24061020231141776
|
06/10/2023
|
Deepa
|
1613008005WL047604
|
Deepa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429846
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24061020231141777
|
06/10/2023
|
Padmini
|
1613008005WL047604
|
Padmini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429865
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24061020231141778
|
06/10/2023
|
Remani
|
1613008005WL047604
|
Remani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429866
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24061020231141779
|
06/10/2023
|
susamma
|
1613008005WL047604
|
susamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429881
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24061020231141780
|
06/10/2023
|
njanamany
|
1613008005WL047604
|
njanamany
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367429829
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24061020231141781
|
06/10/2023
|
susheela
|
1613008005WL047604
|
susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429859
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24061020231141782
|
06/10/2023
|
radhamma
|
1613008005WL047604
|
radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429870
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24061020231141783
|
06/10/2023
|
usha
|
1613008005WL047604
|
usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429869
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24061020231141784
|
06/10/2023
|
rakhi
|
1613008005WL047604
|
rakhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429874
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24061020231141785
|
06/10/2023
|
rosamma
|
1613008005WL047604
|
rosamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367429875
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24061020231141786
|
06/10/2023
|
rakhi
|
1613008005WL047604
|
rakhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367429871
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24061020231141788
|
06/10/2023
|
Thulaseebhai Amma C
|
1613008005WL047604
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429878
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24061020231141789
|
06/10/2023
|
Thulaseedharan Pillai
|
1613008005WL047604
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367429876
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|