|
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-13-008-004-012/5558
(Oachira)
|
1613008004NRG24060120241820484
|
06/01/2024
|
SUNITHA KUMARI
|
1613008004WL079306
|
SUNITHA KUMARI
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814007
|
|
SUNITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-013/214
(Oachira)
|
1613008004NRG24060120241820496
|
06/01/2024
|
sreedevi
|
1613008004WL079306
|
sreedevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814058
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24060120241820527
|
06/01/2024
|
Shylajakumari
|
1613008004WL079306
|
Shylajakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814053
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-004-013/3835
(Oachira)
|
1613008004NRG24060120241820528
|
06/01/2024
|
S ANITHA
|
1613008004WL079306
|
S ANITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814062
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-013/4476
(Oachira)
|
1613008004NRG24060120241820529
|
06/01/2024
|
Rajamma
|
1613008004WL079306
|
Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814055
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24060120241820531
|
06/01/2024
|
Rajalekshmi
|
1613008004WL079306
|
Rajalekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814054
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-013/4562
(Oachira)
|
1613008004NRG24060120241820532
|
06/01/2024
|
Geetha k
|
1613008004WL079306
|
Geetha k
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814060
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-013/4735
(Oachira)
|
1613008004NRG24060120241820534
|
06/01/2024
|
Renuka
|
1613008004WL079306
|
Renuka
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814052
|
|
RENUKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24060120241820535
|
06/01/2024
|
Sumiyath
|
1613008004WL079306
|
Sumiyath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814061
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24060120241820537
|
06/01/2024
|
Geethakumari
|
1613008004WL079306
|
Geethakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814051
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-013/5426
(Oachira)
|
1613008004NRG24060120241820538
|
06/01/2024
|
Lekha
|
1613008004WL079306
|
Lekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814059
|
|
Ms. Lekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-004-013/1612
(Oachira)
|
1613008004NRG24060120241820485
|
06/01/2024
|
Rohini
|
1613008004WL079306
|
Rohini
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814042
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24060120241820486
|
06/01/2024
|
Sobhana
|
1613008004WL079306
|
Sobhana
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814046
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-013/2001
(Oachira)
|
1613008004NRG24060120241820487
|
06/01/2024
|
SANTHAMMA
|
1613008004WL079306
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814048
|
|
SANTHAMMA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-013/201
(Oachira)
|
1613008004NRG24060120241820488
|
06/01/2024
|
SINDHU.M
|
1613008004WL079306
|
SINDHU.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814023
|
|
SINDHU M
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-013/203
(Oachira)
|
1613008004NRG24060120241820489
|
06/01/2024
|
GANGALEKSHMI.C
|
1613008004WL079306
|
GANGALEKSHMI.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814038
|
|
Mrs. Gangalekshmi
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-004-013/2045
(Oachira)
|
1613008004NRG24060120241820491
|
06/01/2024
|
DEEPA
|
1613008004WL079306
|
DEEPA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814049
|
|
DEEPA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-004-013/2051
(Oachira)
|
1613008004NRG24060120241820492
|
06/01/2024
|
GEETHA DEVI
|
1613008004WL079306
|
GEETHA DEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814035
|
|
GEETHA DEVI W/OREGHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-013/206
(Oachira)
|
1613008004NRG24060120241820493
|
06/01/2024
|
JAGADAMMA.L
|
1613008004WL079306
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814017
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-013/2071
(Oachira)
|
1613008004NRG24060120241820494
|
06/01/2024
|
rajamma
|
1613008004WL079306
|
rajamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814031
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-013/208
(Oachira)
|
1613008004NRG24060120241820495
|
06/01/2024
|
LEELA.T
|
1613008004WL079306
|
LEELA.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814039
|
|
LEELA.T W/O PUSHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24060120241820497
|
06/01/2024
|
SUMA.D
|
1613008004WL079306
|
SUMA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814027
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-004-013/219
(Oachira)
|
1613008004NRG24060120241820498
|
06/01/2024
|
LETHA.R
|
1613008004WL079306
|
LETHA.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814030
|
|
Mrs. Letha R
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-004-013/224
(Oachira)
|
1613008004NRG24060120241820500
|
06/01/2024
|
VALSALA.C
|
1613008004WL079306
|
VALSALA.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814018
|
|
VALSALA C W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-013/227
(Oachira)
|
1613008004NRG24060120241820501
|
06/01/2024
|
SARALA
|
1613008004WL079306
|
SARALA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814022
|
|
Mrs. SARALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-004-013/228
(Oachira)
|
1613008004NRG24060120241820502
|
06/01/2024
|
MANIYAMMA.G
|
1613008004WL079306
|
MANIYAMMA.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814019
|
|
Mrs. G MANIAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-013/238
(Oachira)
|
1613008004NRG24060120241820503
|
06/01/2024
|
AMMINI.VK
|
1613008004WL079306
|
AMMINI.VK
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814024
|
|
MRS AMMINI V K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-013/239
(Oachira)
|
1613008004NRG24060120241820504
|
06/01/2024
|
MINI.I
|
1613008004WL079306
|
MINI.I
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814010
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-013/243
(Oachira)
|
1613008004NRG24060120241820505
|
06/01/2024
|
RADHAMANI.B
|
1613008004WL079306
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814040
|
|
Smt. B RADHAMONY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-004-013/246
(Oachira)
|
1613008004NRG24060120241820506
|
06/01/2024
|
THULASIAMMA
|
1613008004WL079306
|
THULASIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814015
|
|
THULASIAMMA W/O SANKARAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-013/247
(Oachira)
|
1613008004NRG24060120241820507
|
06/01/2024
|
Sumathyamma
|
1613008004WL079306
|
Sumathyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814012
|
|
SUMATHY AMMA W/O CHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-013/251
(Oachira)
|
1613008004NRG24060120241820508
|
06/01/2024
|
RETHYKUMARI
|
1613008004WL079306
|
RETHYKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814033
|
|
RETHYKUMARI.KW/OMADHUSOODANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-013/252
(Oachira)
|
1613008004NRG24060120241820509
|
06/01/2024
|
SANTHAMMA.S
|
1613008004WL079306
|
SANTHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814026
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24060120241820510
|
06/01/2024
|
SANTHA.V
|
1613008004WL079306
|
SANTHA.V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907814029
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24060120241820511
|
06/01/2024
|
MANJUSHA
|
1613008004WL079306
|
MANJUSHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907814043
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-004-013/256
(Oachira)
|
1613008004NRG24060120241820512
|
06/01/2024
|
SARASWATHY AMMA.S
|
1613008004WL079306
|
SARASWATHY AMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814021
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24060120241820513
|
06/01/2024
|
LETHA P
|
1613008004WL079306
|
LETHA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814028
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24060120241820514
|
06/01/2024
|
SUJATHA
|
1613008004WL079306
|
SUJATHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814032
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-013/263
(Oachira)
|
1613008004NRG24060120241820515
|
06/01/2024
|
GEETHA
|
1613008004WL079306
|
GEETHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814034
|
|
GEETHA W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-013/268
(Oachira)
|
1613008004NRG24060120241820516
|
06/01/2024
|
THANKAMONY.S
|
1613008004WL079306
|
THANKAMONY.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814036
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24060120241820517
|
06/01/2024
|
GEETHAKUMARY.T
|
1613008004WL079306
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907814025
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-013/271
(Oachira)
|
1613008004NRG24060120241820518
|
06/01/2024
|
Omanayamma B
|
1613008004WL079306
|
Omanayamma B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814014
|
|
MRS OMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24060120241820519
|
06/01/2024
|
SREEDEVI AMMA
|
1613008004WL079306
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814041
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24060120241820520
|
06/01/2024
|
SUJATHA L
|
1613008004WL079306
|
SUJATHA L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814016
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24060120241820521
|
06/01/2024
|
KAMALAMMA.L
|
1613008004WL079306
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814011
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-013/277
(Oachira)
|
1613008004NRG24060120241820522
|
06/01/2024
|
BHARATHI K
|
1613008004WL079306
|
BHARATHI K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907814013
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-004-013/281
(Oachira)
|
1613008004NRG24060120241820523
|
06/01/2024
|
RAHIYANATH K
|
1613008004WL079306
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814009
|
|
Mrs. RAHIYANATH
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24060120241820524
|
06/01/2024
|
Bhargaviyamma
|
1613008004WL079306
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814037
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-004-013/285
(Oachira)
|
1613008004NRG24060120241820525
|
06/01/2024
|
LEELAMMA.
|
1613008004WL079306
|
LEELAMMA.
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814044
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24060120241820526
|
06/01/2024
|
Madhavikutty
|
1613008004WL079306
|
Madhavikutty
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814050
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24060120241820533
|
06/01/2024
|
Shylaja D
|
1613008004WL079306
|
Shylaja D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814047
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24060120241820539
|
06/01/2024
|
RAHIYANATH
|
1613008004WL079306
|
RAHIYANATH
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907814045
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-013/957
(Oachira)
|
1613008004NRG24060120241820540
|
06/01/2024
|
sindhu
|
1613008004WL079306
|
sindhu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814020
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-004-013/2226
(Oachira)
|
1613008004NRG24060120241820499
|
06/01/2024
|
Ushakumari
|
1613008004WL079306
|
Ushakumari
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814057
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24060120241820530
|
06/01/2024
|
Shahida
|
1613008004WL079306
|
Shahida
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814056
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24060120241820536
|
06/01/2024
|
RAMATHAL
|
1613008004WL079306
|
RAMATHAL
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814008
|
|
RAMATHAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-004-013/204
(Oachira)
|
1613008004NRG24060120241820490
|
06/01/2024
|
SARITHA
|
1613008004WL079306
|
SARITHA
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814006
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|