|
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
|
Chavara
|
KL-13-003-001-001/206
(Chavara)
|
1613003001NRG24010220241974285
|
01/02/2024
|
Jeseentha
|
1613003001WL086886
|
Jeseentha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917348
|
|
JASEENTHA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24010220241974322
|
01/02/2024
|
Miniyamma
|
1613003001WL086886
|
Miniyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917300
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24010220241974329
|
01/02/2024
|
Maya
|
1613003001WL086886
|
Maya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917299
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24010220241974287
|
01/02/2024
|
Mable
|
1613003001WL086886
|
Mable
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917301
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24010220241974283
|
01/02/2024
|
Reena
|
1613003001WL086886
|
Reena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917345
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24010220241974284
|
01/02/2024
|
Beenabenat
|
1613003001WL086886
|
Beenabenat
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917343
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24010220241974286
|
01/02/2024
|
Thresya
|
1613003001WL086886
|
Thresya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917335
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24010220241974288
|
01/02/2024
|
Sarala.K
|
1613003001WL086886
|
Sarala.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917303
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/201
(Chavara)
|
1613003001NRG24010220241974289
|
01/02/2024
|
Pushpavalli
|
1613003001WL086886
|
Pushpavalli
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917341
|
|
MRS PUSHPAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24010220241974290
|
01/02/2024
|
Suseela.K
|
1613003001WL086886
|
Suseela.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917339
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24010220241974291
|
01/02/2024
|
Omana.K
|
1613003001WL086886
|
Omana.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917355
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24010220241974292
|
01/02/2024
|
Rosly John
|
1613003001WL086886
|
Rosly John
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917356
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24010220241974293
|
01/02/2024
|
Girija
|
1613003001WL086886
|
Girija
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917332
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24010220241974294
|
01/02/2024
|
Syamaladevi
|
1613003001WL086886
|
Syamaladevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917333
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24010220241974295
|
01/02/2024
|
Geetha.D
|
1613003001WL086886
|
Geetha.D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917316
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24010220241974296
|
01/02/2024
|
Sumangala.G
|
1613003001WL086886
|
Sumangala.G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917312
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24010220241974297
|
01/02/2024
|
Omankuttan
|
1613003001WL086886
|
Omankuttan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917334
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24010220241974298
|
01/02/2024
|
Geetha.V
|
1613003001WL086886
|
Geetha.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917304
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24010220241974299
|
01/02/2024
|
Radha
|
1613003001WL086886
|
Radha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917308
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24010220241974301
|
01/02/2024
|
Ambili
|
1613003001WL086886
|
Ambili
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917323
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24010220241974302
|
01/02/2024
|
Jain Kardose
|
1613003001WL086886
|
Jain Kardose
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917327
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/149
(Chavara)
|
1613003001NRG24010220241974303
|
01/02/2024
|
Ambika
|
1613003001WL086886
|
Ambika
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917336
|
|
MRS AMBIKA K R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24010220241974304
|
01/02/2024
|
Alphonsa.M
|
1613003001WL086886
|
Alphonsa.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917314
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24010220241974306
|
01/02/2024
|
Sara.B
|
1613003001WL086886
|
Sara.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917313
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24010220241974307
|
01/02/2024
|
Bhama.B
|
1613003001WL086886
|
Bhama.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917315
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24010220241974308
|
01/02/2024
|
Moly.S
|
1613003001WL086886
|
Moly.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917311
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24010220241974309
|
01/02/2024
|
Santha.K
|
1613003001WL086886
|
Santha.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917305
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24010220241974310
|
01/02/2024
|
Vasanthakumari
|
1613003001WL086886
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917306
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/181
(Chavara)
|
1613003001NRG24010220241974311
|
01/02/2024
|
Rohini.R
|
1613003001WL086886
|
Rohini.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150917309
|
|
MR ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24010220241974312
|
01/02/2024
|
Sandhya.S
|
1613003001WL086886
|
Sandhya.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917330
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/184
(Chavara)
|
1613003001NRG24010220241974313
|
01/02/2024
|
Sarala
|
1613003001WL086886
|
Sarala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917350
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24010220241974314
|
01/02/2024
|
Chandran.N
|
1613003001WL086886
|
Chandran.N
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917337
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24010220241974315
|
01/02/2024
|
Pushpavally.B
|
1613003001WL086886
|
Pushpavally.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917319
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24010220241974316
|
01/02/2024
|
Lalitha
|
1613003001WL086886
|
Lalitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917342
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24010220241974317
|
01/02/2024
|
Sarala.S
|
1613003001WL086886
|
Sarala.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150917318
|
|
SARALA V
|
CANARA BANK(508532)
|
|
36
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24010220241974318
|
01/02/2024
|
Rema.T
|
1613003001WL086886
|
Rema.T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917307
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24010220241974319
|
01/02/2024
|
Ruby
|
1613003001WL086886
|
Ruby
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917353
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24010220241974320
|
01/02/2024
|
Sathesh Prakash R
|
1613003001WL086886
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917349
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24010220241974321
|
01/02/2024
|
Sudharmma
|
1613003001WL086886
|
Sudharmma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150917310
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24010220241974323
|
01/02/2024
|
PeetarMachad
|
1613003001WL086886
|
PeetarMachad
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917338
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24010220241974324
|
01/02/2024
|
Sreelatha.C
|
1613003001WL086886
|
Sreelatha.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917317
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24010220241974325
|
01/02/2024
|
Sukesini.A
|
1613003001WL086886
|
Sukesini.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917328
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24010220241974326
|
01/02/2024
|
Lathakumari
|
1613003001WL086886
|
Lathakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150917322
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24010220241974327
|
01/02/2024
|
Mary.S
|
1613003001WL086886
|
Mary.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917320
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24010220241974328
|
01/02/2024
|
Geetha.R
|
1613003001WL086886
|
Geetha.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917321
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
46
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24010220241974330
|
01/02/2024
|
Amminiyamma.
|
1613003001WL086886
|
Amminiyamma.
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917352
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24010220241974331
|
01/02/2024
|
Radhamani Amma
|
1613003001WL086886
|
Radhamani Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917340
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24010220241974332
|
01/02/2024
|
Mary
|
1613003001WL086886
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150917346
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24010220241974333
|
01/02/2024
|
Leela
|
1613003001WL086886
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917329
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-022/78
(Chavara)
|
1613003001NRG24010220241974334
|
01/02/2024
|
Suja.S
|
1613003001WL086886
|
Suja.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917326
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24010220241974335
|
01/02/2024
|
Sheeba.M
|
1613003001WL086886
|
Sheeba.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917351
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24010220241974336
|
01/02/2024
|
Rjamma.M
|
1613003001WL086886
|
Rjamma.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917331
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-022/89
(Chavara)
|
1613003001NRG24010220241974338
|
01/02/2024
|
Fredeena.M
|
1613003001WL086886
|
Fredeena.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917325
|
|
FRADEENA
|
BANK OF INDIA(508505)
|
|
54
|
Chavara
|
KL-13-003-001-022/90
(Chavara)
|
1613003001NRG24010220241974339
|
01/02/2024
|
Renuka.C
|
1613003001WL086886
|
Renuka.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917324
|
|
RENUKA C
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24010220241974340
|
01/02/2024
|
Saraswathy.K
|
1613003001WL086886
|
Saraswathy.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150917354
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24010220241974341
|
01/02/2024
|
Elizabath
|
1613003001WL086886
|
Elizabath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917344
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24010220241974300
|
01/02/2024
|
Margret.P
|
1613003001WL086886
|
Margret.P
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917357
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24010220241974305
|
01/02/2024
|
Sobhana.T
|
1613003001WL086886
|
Sobhana.T
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917302
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24010220241974337
|
01/02/2024
|
Saraswathy
|
1613003001WL086886
|
Saraswathy
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150917347
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|