|
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)
|
1613008005NRG24201120231504918
|
20/11/2023
|
Vasantha
|
1613008005WL064014
|
Vasantha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290818
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24201120231504926
|
20/11/2023
|
Sindhu R
|
1613008005WL064014
|
Sindhu R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290824
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24201120231504949
|
20/11/2023
|
veena vijayan
|
1613008005WL064014
|
veena vijayan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290849
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24201120231504950
|
20/11/2023
|
simi
|
1613008005WL064014
|
simi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290844
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24201120231504957
|
20/11/2023
|
Siji Daniel
|
1613008005WL064014
|
Siji Daniel
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290845
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24201120231504964
|
20/11/2023
|
Suseela
|
1613008005WL064014
|
Suseela
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290850
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24201120231504961
|
20/11/2023
|
Rashidabeevi
|
1613008005WL064014
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290851
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/1773
(Thazhava)
|
1613008005NRG24201120231504911
|
20/11/2023
|
A.minilalu Rosammalalu
|
1613008005WL064014
|
A.minilalu Rosammalalu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290852
|
|
ROSAMMA A W O GEORGE
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24201120231504939
|
20/11/2023
|
Raji.R
|
1613008005WL064014
|
Raji.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290854
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24201120231504951
|
20/11/2023
|
Ajitha G
|
1613008005WL064014
|
Ajitha G
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991290853
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24201120231504932
|
20/11/2023
|
jayakumari
|
1613008005WL064014
|
jayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290836
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24201120231504933
|
20/11/2023
|
sobhana
|
1613008005WL064014
|
sobhana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290843
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24201120231504960
|
20/11/2023
|
Thara U
|
1613008005WL064014
|
Thara U
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290848
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24201120231504907
|
20/11/2023
|
Prasanna kumari
|
1613008005WL064014
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290839
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24201120231504908
|
20/11/2023
|
ponnamma
|
1613008005WL064014
|
ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290847
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24201120231504909
|
20/11/2023
|
Annamma K
|
1613008005WL064014
|
Annamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290805
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24201120231504910
|
20/11/2023
|
Sreevidya
|
1613008005WL064014
|
Sreevidya
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991290811
|
|
SREEVIDYA B
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24201120231504912
|
20/11/2023
|
Sreeja K
|
1613008005WL064014
|
Sreeja K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290810
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24201120231504913
|
20/11/2023
|
Kusala kumari S
|
1613008005WL064014
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290813
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24201120231504914
|
20/11/2023
|
Vijayamma A R
|
1613008005WL064014
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290815
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24201120231504915
|
20/11/2023
|
sudhamani
|
1613008005WL064014
|
sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290842
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24201120231504916
|
20/11/2023
|
Sheenimol
|
1613008005WL064014
|
Sheenimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290816
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24201120231504917
|
20/11/2023
|
Krishnamma
|
1613008005WL064014
|
Krishnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290817
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24201120231504919
|
20/11/2023
|
Sheeja
|
1613008005WL064014
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290819
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24201120231504920
|
20/11/2023
|
Anitha
|
1613008005WL064014
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290820
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24201120231504921
|
20/11/2023
|
Sunitha V
|
1613008005WL064014
|
Sunitha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290814
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24201120231504922
|
20/11/2023
|
Vasantha
|
1613008005WL064014
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290821
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24201120231504923
|
20/11/2023
|
Sumathy
|
1613008005WL064014
|
Sumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290822
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24201120231504924
|
20/11/2023
|
Sarasamma
|
1613008005WL064014
|
Sarasamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290823
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24201120231504925
|
20/11/2023
|
Sobha T
|
1613008005WL064014
|
Sobha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290862
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24201120231504927
|
20/11/2023
|
Vasantha K
|
1613008005WL064014
|
Vasantha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991290860
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24201120231504928
|
20/11/2023
|
Shajitha
|
1613008005WL064014
|
Shajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290825
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24201120231504929
|
20/11/2023
|
Subi O
|
1613008005WL064014
|
Subi O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290838
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24201120231504930
|
20/11/2023
|
Shailaja K
|
1613008005WL064014
|
Shailaja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290826
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24201120231504931
|
20/11/2023
|
Raseena
|
1613008005WL064014
|
Raseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290827
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24201120231504934
|
20/11/2023
|
Mini D
|
1613008005WL064014
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290828
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24201120231504935
|
20/11/2023
|
Ponnamma
|
1613008005WL064014
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290829
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24201120231504936
|
20/11/2023
|
Gopi Pillai
|
1613008005WL064014
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290830
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24201120231504937
|
20/11/2023
|
Rajamma
|
1613008005WL064014
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290831
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24201120231504938
|
20/11/2023
|
Naseema
|
1613008005WL064014
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290834
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24201120231504940
|
20/11/2023
|
OMANA
|
1613008005WL064014
|
OMANA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991290835
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24201120231504941
|
20/11/2023
|
minikumari
|
1613008005WL064014
|
minikumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290841
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24201120231504942
|
20/11/2023
|
Sreekala
|
1613008005WL064014
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290837
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/5993
(Thazhava)
|
1613008005NRG24201120231504943
|
20/11/2023
|
remani
|
1613008005WL064014
|
remani
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991290832
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-011/601
(Thazhava)
|
1613008005NRG24201120231504944
|
20/11/2023
|
Susamma T
|
1613008005WL064014
|
Susamma T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290807
|
|
Mrs. T SOOSAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24201120231504945
|
20/11/2023
|
Kuttappan V
|
1613008005WL064014
|
Kuttappan V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290858
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24201120231504946
|
20/11/2023
|
Mini S
|
1613008005WL064014
|
Mini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290809
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24201120231504947
|
20/11/2023
|
susheela
|
1613008005WL064014
|
susheela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290840
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24201120231504948
|
20/11/2023
|
sreenivasan
|
1613008005WL064014
|
sreenivasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290846
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24201120231504952
|
20/11/2023
|
Chandrika B
|
1613008005WL064014
|
Chandrika B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290812
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24201120231504953
|
20/11/2023
|
Sali T
|
1613008005WL064014
|
Sali T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290806
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24201120231504954
|
20/11/2023
|
Beena Mathew
|
1613008005WL064014
|
Beena Mathew
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290857
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24201120231504955
|
20/11/2023
|
Ponnamma
|
1613008005WL064014
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290808
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24201120231504956
|
20/11/2023
|
Mini K
|
1613008005WL064014
|
Mini K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290856
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24201120231504958
|
20/11/2023
|
Moly K
|
1613008005WL064014
|
Moly K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290855
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24201120231504959
|
20/11/2023
|
Rahiyanath
|
1613008005WL064014
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290861
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24201120231504962
|
20/11/2023
|
Laly E
|
1613008005WL064014
|
Laly E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290859
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24201120231504963
|
20/11/2023
|
Jimi
|
1613008005WL064014
|
Jimi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290833
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|