|
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
|
Chittumala
|
KL-13-004-005-005/60
(Perayam)
|
1613004005NRG24110120241851492
|
11/01/2024
|
DALLY V
|
1613004005WL080793
|
DALLY V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031737
|
|
DALLY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-005/121
(Perayam)
|
1613004005NRG24110120241851454
|
11/01/2024
|
ANITHA
|
1613004005WL080793
|
ANITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031700
|
|
ANITHAKUMARI S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-005/15
(Perayam)
|
1613004005NRG24110120241851460
|
11/01/2024
|
SHEEJA T
|
1613004005WL080793
|
SHEEJA T
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031746
|
|
SHEEJA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-005/184
(Perayam)
|
1613004005NRG24110120241851466
|
11/01/2024
|
MARY HELEN S
|
1613004005WL080793
|
MARY HELEN S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031697
|
|
MARY HELEN S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-005/19
(Perayam)
|
1613004005NRG24110120241851469
|
11/01/2024
|
MABLE J
|
1613004005WL080793
|
MABLE J
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031747
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-005/259
(Perayam)
|
1613004005NRG24110120241851480
|
11/01/2024
|
MARYDASAN A
|
1613004005WL080793
|
MARYDASAN A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031699
|
|
MARYDASAN A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-005/32
(Perayam)
|
1613004005NRG24110120241851485
|
11/01/2024
|
STEPHEN I SATHY
|
1613004005WL080793
|
STEPHEN I SATHY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031698
|
|
STEPHEN I
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-005/40
(Perayam)
|
1613004005NRG24110120241851486
|
11/01/2024
|
VIMALA JAMES
|
1613004005WL080793
|
VIMALA JAMES
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031694
|
|
VIMALA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-005/53
(Perayam)
|
1613004005NRG24110120241851490
|
11/01/2024
|
USHAKUMARI J
|
1613004005WL080793
|
USHAKUMARI J
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031696
|
|
USHAKUMARI J
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-005/69
(Perayam)
|
1613004005NRG24110120241851495
|
11/01/2024
|
JASPIN KUTTY
|
1613004005WL080793
|
JASPIN KUTTY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031693
|
|
JESPIN KUTTY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-005/9
(Perayam)
|
1613004005NRG24110120241851502
|
11/01/2024
|
YASODHA S
|
1613004005WL080793
|
YASODHA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031695
|
|
YESODHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-005/113
(Perayam)
|
1613004005NRG24110120241851451
|
11/01/2024
|
STELLAMMA IGNATIOUS
|
1613004005WL080793
|
STELLAMMA IGNATIOUS
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031730
|
|
STELLAMMA IGNATIOUS
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24110120241851456
|
11/01/2024
|
ROBERT
|
1613004005WL080793
|
ROBERT
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031729
|
|
ROBERT L
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24110120241851455
|
11/01/2024
|
SHERLY ROBERT
|
1613004005WL080793
|
SHERLY ROBERT
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031713
|
|
SHIRLEY ROBERT
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-005/150
(Perayam)
|
1613004005NRG24110120241851461
|
11/01/2024
|
SUSI JOHNSON
|
1613004005WL080793
|
SUSI JOHNSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031709
|
|
SUSI JOHN
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-005/188
(Perayam)
|
1613004005NRG24110120241851468
|
11/01/2024
|
LITTY JILLARIOUS
|
1613004005WL080793
|
LITTY JILLARIOUS
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031711
|
|
LITTY JILLARIYOS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-005/214
(Perayam)
|
1613004005NRG24110120241851471
|
11/01/2024
|
LILLY ROBERT
|
1613004005WL080793
|
LILLY ROBERT
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031707
|
|
LILLY ROBERT
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-005/250
(Perayam)
|
1613004005NRG24110120241851477
|
11/01/2024
|
CARLOSE P
|
1613004005WL080793
|
CARLOSE P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031710
|
|
CARLOSE P
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-005/30
(Perayam)
|
1613004005NRG24110120241851483
|
11/01/2024
|
GRACY V P
|
1613004005WL080793
|
GRACY V P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031705
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-005/31
(Perayam)
|
1613004005NRG24110120241851484
|
11/01/2024
|
ELSY T
|
1613004005WL080793
|
ELSY T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031703
|
|
ELSY T
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-005/49
(Perayam)
|
1613004005NRG24110120241851488
|
11/01/2024
|
BEENA YESUDAS
|
1613004005WL080793
|
BEENA YESUDAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031715
|
|
BEENA YESUDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-005/60
(Perayam)
|
1613004005NRG24110120241851491
|
11/01/2024
|
BABU PRINCY
|
1613004005WL080793
|
BABU PRINCY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031708
|
|
PRINCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-005/67
(Perayam)
|
1613004005NRG24110120241851494
|
11/01/2024
|
SHYLA MATHEW
|
1613004005WL080793
|
SHYLA MATHEW
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031712
|
|
SHYLA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-005/88
(Perayam)
|
1613004005NRG24110120241851500
|
11/01/2024
|
MERCY P
|
1613004005WL080793
|
MERCY P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031706
|
|
MERCY P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-005/89
(Perayam)
|
1613004005NRG24110120241851501
|
11/01/2024
|
BEENA
|
1613004005WL080793
|
BEENA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031714
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-005-005/92
(Perayam)
|
1613004005NRG24110120241851503
|
11/01/2024
|
JERMIYAS
|
1613004005WL080793
|
JERMIYAS
|
00078
|
CNRB0014502
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1906031704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-006/61
(Perayam)
|
1613004005NRG24110120241851504
|
11/01/2024
|
BIJAKUMARY
|
1613004005WL080793
|
BIJAKUMARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031731
|
|
BIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-005/115
(Perayam)
|
1613004005NRG24110120241851452
|
11/01/2024
|
ELSY
|
1613004005WL080793
|
ELSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031733
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-005-005/162
(Perayam)
|
1613004005NRG24110120241851462
|
11/01/2024
|
MARY
|
1613004005WL080793
|
MARY
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031738
|
|
MARY Y
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-005-005/85
(Perayam)
|
1613004005NRG24110120241851499
|
11/01/2024
|
SANTHAMMA
|
1613004005WL080793
|
SANTHAMMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031732
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-005/168
(Perayam)
|
1613004005NRG24110120241851463
|
11/01/2024
|
STELLA
|
1613004005WL080793
|
STELLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031727
|
|
Mrs. STELLA PETER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-005/179
(Perayam)
|
1613004005NRG24110120241851465
|
11/01/2024
|
LATHADEVI AMMA
|
1613004005WL080793
|
LATHADEVI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031739
|
|
LATHA DEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-005/186
(Perayam)
|
1613004005NRG24110120241851467
|
11/01/2024
|
JULIET
|
1613004005WL080793
|
JULIET
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031741
|
|
MR JULIET SHAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-005/209
(Perayam)
|
1613004005NRG24110120241851470
|
11/01/2024
|
LISSY KOSHY
|
1613004005WL080793
|
LISSY KOSHY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031717
|
|
MRS LISSY KOSHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-005/22
(Perayam)
|
1613004005NRG24110120241851472
|
11/01/2024
|
USHA SUNIL
|
1613004005WL080793
|
USHA SUNIL
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031745
|
|
USHA SUNIL
|
DHANALAXMI BANK(607239)
|
|
36
|
Chittumala
|
KL-13-004-005-005/222
(Perayam)
|
1613004005NRG24110120241851473
|
11/01/2024
|
VIMALA G
|
1613004005WL080793
|
VIMALA G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031740
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-005/239
(Perayam)
|
1613004005NRG24110120241851474
|
11/01/2024
|
SHYNIMOL J
|
1613004005WL080793
|
SHYNIMOL J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031726
|
|
MRS SHYNIMOL J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-005/243
(Perayam)
|
1613004005NRG24110120241851475
|
11/01/2024
|
PRASANNA
|
1613004005WL080793
|
PRASANNA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031743
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-005/244
(Perayam)
|
1613004005NRG24110120241851476
|
11/01/2024
|
SHILAJA THOMAS
|
1613004005WL080793
|
SHILAJA THOMAS
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031719
|
|
MRS SHYLAJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-005/251
(Perayam)
|
1613004005NRG24110120241851478
|
11/01/2024
|
VIFY VICTOR
|
1613004005WL080793
|
VIFY VICTOR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031723
|
|
Mrs. Vify Raju
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-005-005/258
(Perayam)
|
1613004005NRG24110120241851479
|
11/01/2024
|
MARY ELIZABETH
|
1613004005WL080793
|
MARY ELIZABETH
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031716
|
|
MRS MARY ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-005/28
(Perayam)
|
1613004005NRG24110120241851482
|
11/01/2024
|
GLADIS RAJEEV
|
1613004005WL080793
|
GLADIS RAJEEV
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031725
|
|
MRS GLADIS RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-005/41
(Perayam)
|
1613004005NRG24110120241851487
|
11/01/2024
|
MARYKUTTY JOSE
|
1613004005WL080793
|
MARYKUTTY JOSE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031744
|
|
MARYKUTTY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-005-005/71
(Perayam)
|
1613004005NRG24110120241851497
|
11/01/2024
|
USHA VICTOR
|
1613004005WL080793
|
USHA VICTOR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031742
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-005/112
(Perayam)
|
1613004005NRG24110120241851450
|
11/01/2024
|
SHYLA
|
1613004005WL080793
|
SHYLA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031724
|
|
SHYLA P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chittumala
|
KL-13-004-005-005/12
(Perayam)
|
1613004005NRG24110120241851453
|
11/01/2024
|
LILA MARY
|
1613004005WL080793
|
LILA MARY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031721
|
|
MRS LYLA MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-005-005/140
(Perayam)
|
1613004005NRG24110120241851459
|
11/01/2024
|
SAJITHA JOHNSON
|
1613004005WL080793
|
SAJITHA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031718
|
|
MRS SAJITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-005-005/173
(Perayam)
|
1613004005NRG24110120241851464
|
11/01/2024
|
VALSALA HENTRY
|
1613004005WL080793
|
VALSALA HENTRY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031728
|
|
MRS VALSALA HENTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-005/5
(Perayam)
|
1613004005NRG24110120241851489
|
11/01/2024
|
ANIAMMA S
|
1613004005WL080793
|
ANIAMMA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031722
|
|
ANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-005-005/81
(Perayam)
|
1613004005NRG24110120241851498
|
11/01/2024
|
USHA C
|
1613004005WL080793
|
USHA C
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031720
|
|
USHA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-005-005/137
(Perayam)
|
1613004005NRG24110120241851457
|
11/01/2024
|
VIMALA
|
1613004005WL080793
|
VIMALA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031734
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
52
|
Chittumala
|
KL-13-004-005-005/14
(Perayam)
|
1613004005NRG24110120241851458
|
11/01/2024
|
OMANA
|
1613004005WL080793
|
OMANA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031736
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
53
|
Chittumala
|
KL-13-004-005-005/70
(Perayam)
|
1613004005NRG24110120241851496
|
11/01/2024
|
LILLYKUTTY T
|
1613004005WL080793
|
LILLYKUTTY T
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031735
|
|
LILLYKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-005-005/27
(Perayam)
|
1613004005NRG24110120241851481
|
11/01/2024
|
LAILA THOMAS
|
1613004005WL080793
|
LAILA THOMAS
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031701
|
|
LAILA THOMAS
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-005-005/63
(Perayam)
|
1613004005NRG24110120241851493
|
11/01/2024
|
LILLY P
|
1613004005WL080793
|
LILLY P
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031702
|
|
LILLY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|