|
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-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24061020231141683
|
06/10/2023
|
Vasantha
|
1613008005WL047601
|
Vasantha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928628
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24061020231141691
|
06/10/2023
|
Sindhu R
|
1613008005WL047601
|
Sindhu R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928634
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24061020231141713
|
06/10/2023
|
veena vijayan
|
1613008005WL047601
|
veena vijayan
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928599
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24061020231141714
|
06/10/2023
|
simi
|
1613008005WL047601
|
simi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928654
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24061020231141722
|
06/10/2023
|
Siji Daniel
|
1613008005WL047601
|
Siji Daniel
|
00078
|
CNRB0003456
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7361928597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24061020231141729
|
06/10/2023
|
Suseela
|
1613008005WL047601
|
Suseela
|
00103
|
KSBK0001142
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361928602
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24061020231141726
|
06/10/2023
|
Rashidabeevi
|
1613008005WL047601
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928603
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/1773
(Thazhava)
|
1613008005NRG24061020231141675
|
06/10/2023
|
A.minilalu Rosammalalu
|
1613008005WL047601
|
A.minilalu Rosammalalu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928604
|
|
ROSAMMA A W O GEORGE
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24061020231141704
|
06/10/2023
|
Raji.R
|
1613008005WL047601
|
Raji.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928606
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24061020231141715
|
06/10/2023
|
Ajitha G
|
1613008005WL047601
|
Ajitha G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928605
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24061020231141697
|
06/10/2023
|
jayakumari
|
1613008005WL047601
|
jayakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928646
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24061020231141698
|
06/10/2023
|
sobhana
|
1613008005WL047601
|
sobhana
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928653
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24061020231141725
|
06/10/2023
|
Thara U
|
1613008005WL047601
|
Thara U
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928601
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24061020231141672
|
06/10/2023
|
Prasanna kumari
|
1613008005WL047601
|
Prasanna kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928649
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24061020231141673
|
06/10/2023
|
ponnamma
|
1613008005WL047601
|
ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928598
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24061020231141674
|
06/10/2023
|
Annamma K
|
1613008005WL047601
|
Annamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928623
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24061020231141676
|
06/10/2023
|
Radhika T
|
1613008005WL047601
|
Radhika T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928611
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24061020231141677
|
06/10/2023
|
Sreeja K
|
1613008005WL047601
|
Sreeja K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928625
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24061020231141678
|
06/10/2023
|
Kusala kumari S
|
1613008005WL047601
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928612
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24061020231141679
|
06/10/2023
|
Vijayamma A R
|
1613008005WL047601
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928613
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24061020231141680
|
06/10/2023
|
sudhamani
|
1613008005WL047601
|
sudhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928652
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24061020231141681
|
06/10/2023
|
Sheenimol
|
1613008005WL047601
|
Sheenimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928626
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24061020231141682
|
06/10/2023
|
Omana
|
1613008005WL047601
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928627
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24061020231141684
|
06/10/2023
|
Sheeja
|
1613008005WL047601
|
Sheeja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928629
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24061020231141685
|
06/10/2023
|
Anitha
|
1613008005WL047601
|
Anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928630
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24061020231141686
|
06/10/2023
|
Sunitha V
|
1613008005WL047601
|
Sunitha V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928614
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24061020231141687
|
06/10/2023
|
Vasantha
|
1613008005WL047601
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928631
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24061020231141688
|
06/10/2023
|
Sumathy
|
1613008005WL047601
|
Sumathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928632
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24061020231141689
|
06/10/2023
|
Sarasamma
|
1613008005WL047601
|
Sarasamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928633
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24061020231141690
|
06/10/2023
|
Sobha T
|
1613008005WL047601
|
Sobha T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928615
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24061020231141692
|
06/10/2023
|
Vasantha K
|
1613008005WL047601
|
Vasantha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361928610
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24061020231141693
|
06/10/2023
|
Shajitha
|
1613008005WL047601
|
Shajitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928635
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24061020231141694
|
06/10/2023
|
Subi O
|
1613008005WL047601
|
Subi O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928648
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24061020231141695
|
06/10/2023
|
Shailaja K
|
1613008005WL047601
|
Shailaja K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928636
|
|
SHYLAJA K W O KUNJIRAMAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24061020231141696
|
06/10/2023
|
Raseena
|
1613008005WL047601
|
Raseena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928637
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24061020231141699
|
06/10/2023
|
Mini D
|
1613008005WL047601
|
Mini D
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928638
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24061020231141700
|
06/10/2023
|
Ponnamma
|
1613008005WL047601
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928639
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24061020231141701
|
06/10/2023
|
Gopi Pillai
|
1613008005WL047601
|
Gopi Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361928640
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24061020231141702
|
06/10/2023
|
Rajamma
|
1613008005WL047601
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928641
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24061020231141703
|
06/10/2023
|
Naseema
|
1613008005WL047601
|
Naseema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928644
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24061020231141705
|
06/10/2023
|
OMANA
|
1613008005WL047601
|
OMANA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928645
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24061020231141706
|
06/10/2023
|
minikumari
|
1613008005WL047601
|
minikumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928651
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24061020231141707
|
06/10/2023
|
Sreekala
|
1613008005WL047601
|
Sreekala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361928647
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/5993
(Thazhava)
|
1613008005NRG24061020231141708
|
06/10/2023
|
remani
|
1613008005WL047601
|
remani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928642
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-011/601
(Thazhava)
|
1613008005NRG24061020231141709
|
06/10/2023
|
Susamma T
|
1613008005WL047601
|
Susamma T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928616
|
|
Mrs. T SOOSAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24061020231141710
|
06/10/2023
|
Mini S
|
1613008005WL047601
|
Mini S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928617
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24061020231141711
|
06/10/2023
|
susheela
|
1613008005WL047601
|
susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928650
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24061020231141712
|
06/10/2023
|
sreenivasan
|
1613008005WL047601
|
sreenivasan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/11/2023
|
|
7361928600
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24061020231141716
|
06/10/2023
|
Chandrika B
|
1613008005WL047601
|
Chandrika B
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361928618
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24061020231141717
|
06/10/2023
|
Sali T
|
1613008005WL047601
|
Sali T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928619
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-011/686
(Thazhava)
|
1613008005NRG24061020231141718
|
06/10/2023
|
Sachitha A
|
1613008005WL047601
|
Sachitha A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928624
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24061020231141719
|
06/10/2023
|
Beena Mathew
|
1613008005WL047601
|
Beena Mathew
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928609
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24061020231141720
|
06/10/2023
|
Ponnamma
|
1613008005WL047601
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928620
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24061020231141721
|
06/10/2023
|
Mini K
|
1613008005WL047601
|
Mini K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928608
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24061020231141723
|
06/10/2023
|
Moly K
|
1613008005WL047601
|
Moly K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928607
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24061020231141724
|
06/10/2023
|
Rahiyanath
|
1613008005WL047601
|
Rahiyanath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928621
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24061020231141727
|
06/10/2023
|
Laly E
|
1613008005WL047601
|
Laly E
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928622
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24061020231141728
|
06/10/2023
|
Jimi
|
1613008005WL047601
|
Jimi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928643
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|