|
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
|
Ithikkara
|
KL-13-005-004-017/2809
(Kalluvathukkal)
|
1613005004NRG24061120231387202
|
06/11/2023
|
VIMALA
|
1613005004WL058985
|
VIMALA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499219
|
|
VIMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-018/756
(Kalluvathukkal)
|
1613005004NRG24061120231387230
|
06/11/2023
|
LALITHA
|
1613005004WL058985
|
LALITHA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499215
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-018/759
(Kalluvathukkal)
|
1613005004NRG24061120231387231
|
06/11/2023
|
VILASINI .K.G
|
1613005004WL058985
|
VILASINI .K.G
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499246
|
|
MRS VILASINI K G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-018/763
(Kalluvathukkal)
|
1613005004NRG24061120231387233
|
06/11/2023
|
RADHA
|
1613005004WL058985
|
RADHA
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022499221
|
|
RADHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-018/765
(Kalluvathukkal)
|
1613005004NRG24061120231387234
|
06/11/2023
|
SUDHARMANI
|
1613005004WL058985
|
SUDHARMANI
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499218
|
|
SUDHARMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-018/769
(Kalluvathukkal)
|
1613005004NRG24061120231387235
|
06/11/2023
|
LATHIKA .K
|
1613005004WL058985
|
LATHIKA .K
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499220
|
|
LATHIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-018/776
(Kalluvathukkal)
|
1613005004NRG24061120231387239
|
06/11/2023
|
PRASANNA P
|
1613005004WL058985
|
PRASANNA P
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499216
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-018/784
(Kalluvathukkal)
|
1613005004NRG24061120231387242
|
06/11/2023
|
THANKAMANI
|
1613005004WL058985
|
THANKAMANI
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499247
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-018/788
(Kalluvathukkal)
|
1613005004NRG24061120231387243
|
06/11/2023
|
OMANA
|
1613005004WL058985
|
OMANA
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022499217
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-018/791
(Kalluvathukkal)
|
1613005004NRG24061120231387245
|
06/11/2023
|
KAMALALAL M.S
|
1613005004WL058985
|
KAMALALAL M.S
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022499214
|
|
KAMALA LAL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-018/791
(Kalluvathukkal)
|
1613005004NRG24061120231387246
|
06/11/2023
|
SAHADEVAN P
|
1613005004WL058985
|
SAHADEVAN P
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022499222
|
|
P SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-018/800
(Kalluvathukkal)
|
1613005004NRG24061120231387251
|
06/11/2023
|
USHA G
|
1613005004WL058985
|
USHA G
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499223
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-018/4460
(Kalluvathukkal)
|
1613005004NRG24061120231387210
|
06/11/2023
|
Prasanna
|
1613005004WL058985
|
Prasanna
|
00127
|
FDRL0002081
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499227
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-018/4566
(Kalluvathukkal)
|
1613005004NRG24061120231387211
|
06/11/2023
|
SUNDARAN CHETTIAR
|
1613005004WL058985
|
SUNDARAN CHETTIAR
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499259
|
|
Mr. SUNDARAN CHETTIAR
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-018/5774
(Kalluvathukkal)
|
1613005004NRG24061120231387220
|
06/11/2023
|
AMBIKA
|
1613005004WL058985
|
AMBIKA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499255
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-004-018/5915
(Kalluvathukkal)
|
1613005004NRG24061120231387221
|
06/11/2023
|
SOMARAJAN
|
1613005004WL058985
|
SOMARAJAN
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499262
|
|
SOMARAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-004-018/7604
(Kalluvathukkal)
|
1613005004NRG24061120231387232
|
06/11/2023
|
Balachandran Pillai V
|
1613005004WL058985
|
Balachandran Pillai V
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499266
|
|
Mr. Balachandran Pillai V
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-018/770
(Kalluvathukkal)
|
1613005004NRG24061120231387238
|
06/11/2023
|
LALITHAMMA
|
1613005004WL058985
|
LALITHAMMA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499260
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-018/770
(Kalluvathukkal)
|
1613005004NRG24061120231387237
|
06/11/2023
|
Raghavan
|
1613005004WL058985
|
Raghavan
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499257
|
|
N RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-004-018/776
(Kalluvathukkal)
|
1613005004NRG24061120231387240
|
06/11/2023
|
Sudarshanan
|
1613005004WL058985
|
Sudarshanan
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499253
|
|
SUDARSANAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-018/788
(Kalluvathukkal)
|
1613005004NRG24061120231387244
|
06/11/2023
|
SASIDHARAN CHETTIYAR
|
1613005004WL058985
|
SASIDHARAN CHETTIYAR
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022499254
|
|
SASIDHARAN CHETTIYAR E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-018/7913
(Kalluvathukkal)
|
1613005004NRG24061120231387247
|
06/11/2023
|
Baby
|
1613005004WL058985
|
Baby
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499265
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-018/7913
(Kalluvathukkal)
|
1613005004NRG24061120231387248
|
06/11/2023
|
Manikandan
|
1613005004WL058985
|
Manikandan
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499256
|
|
N MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-004-018/8001
(Kalluvathukkal)
|
1613005004NRG24061120231387252
|
06/11/2023
|
JANAMMA
|
1613005004WL058985
|
JANAMMA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499261
|
|
T JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-018/159
(Kalluvathukkal)
|
1613005004NRG24061120231387204
|
06/11/2023
|
MEENAKSHI L
|
1613005004WL058985
|
MEENAKSHI L
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499244
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-004-018/1920
(Kalluvathukkal)
|
1613005004NRG24061120231387205
|
06/11/2023
|
PADMINI
|
1613005004WL058985
|
PADMINI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499213
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-004-018/1920
(Kalluvathukkal)
|
1613005004NRG24061120231387206
|
06/11/2023
|
S THULASI
|
1613005004WL058985
|
S THULASI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499258
|
|
Mr. Thulasi S K
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-018/2856
(Kalluvathukkal)
|
1613005004NRG24061120231387207
|
06/11/2023
|
LAILAMMA
|
1613005004WL058985
|
LAILAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499250
|
|
LAILAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-004-018/5128
(Kalluvathukkal)
|
1613005004NRG24061120231387214
|
06/11/2023
|
RADHA
|
1613005004WL058985
|
RADHA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499252
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-004-018/5353
(Kalluvathukkal)
|
1613005004NRG24061120231387217
|
06/11/2023
|
USHA N
|
1613005004WL058985
|
USHA N
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499251
|
|
USHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-004-018/7820
(Kalluvathukkal)
|
1613005004NRG24061120231387241
|
06/11/2023
|
CHANDRIKA
|
1613005004WL058985
|
CHANDRIKA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499249
|
|
Mrs. CHANDRIKA .K
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-004-018/798
(Kalluvathukkal)
|
1613005004NRG24061120231387250
|
06/11/2023
|
SATHYABHAMA
|
1613005004WL058985
|
SATHYABHAMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499245
|
|
SATHYABHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-004-018/9155
(Kalluvathukkal)
|
1613005004NRG24061120231387254
|
06/11/2023
|
REGHU G
|
1613005004WL058985
|
REGHU G
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499267
|
|
REGHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-018/6520
(Kalluvathukkal)
|
1613005004NRG24061120231387223
|
06/11/2023
|
NOOHU A M
|
1613005004WL058985
|
NOOHU A M
|
00409
|
SIBL0000642
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499212
|
|
NOOHU A M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-004-015/2993
(Kalluvathukkal)
|
1613005004NRG24061120231387201
|
06/11/2023
|
CHELLAMMA
|
1613005004WL058985
|
CHELLAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499233
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-004-018/1525
(Kalluvathukkal)
|
1613005004NRG24061120231387203
|
06/11/2023
|
Selvaraj
|
1613005004WL058985
|
Selvaraj
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499225
|
|
SELAVARAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-004-018/5294
(Kalluvathukkal)
|
1613005004NRG24061120231387216
|
06/11/2023
|
GIRIJA
|
1613005004WL058985
|
GIRIJA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499234
|
|
GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-018/5437
(Kalluvathukkal)
|
1613005004NRG24061120231387219
|
06/11/2023
|
RAVI N
|
1613005004WL058985
|
RAVI N
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499226
|
|
RAVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ithikkara
|
KL-13-005-004-018/6017
(Kalluvathukkal)
|
1613005004NRG24061120231387222
|
06/11/2023
|
SATHI S
|
1613005004WL058985
|
SATHI S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499237
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-004-018/3387
(Kalluvathukkal)
|
1613005004NRG24061120231387209
|
06/11/2023
|
SUJATHA S
|
1613005004WL058985
|
SUJATHA S
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499238
|
|
SUJATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-004-018/4792
(Kalluvathukkal)
|
1613005004NRG24061120231387212
|
06/11/2023
|
SULOCHANA
|
1613005004WL058985
|
SULOCHANA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499241
|
|
Mrs. SULOCHANA K
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-004-018/4958
(Kalluvathukkal)
|
1613005004NRG24061120231387213
|
06/11/2023
|
SISILY
|
1613005004WL058985
|
SISILY
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499239
|
|
SISILY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ithikkara
|
KL-13-005-004-018/5376
(Kalluvathukkal)
|
1613005004NRG24061120231387218
|
06/11/2023
|
RAJU
|
1613005004WL058985
|
RAJU
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499242
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-004-018/3025
(Kalluvathukkal)
|
1613005004NRG24061120231387208
|
06/11/2023
|
SUSEELA
|
1613005004WL058985
|
SUSEELA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499248
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-004-018/6680
(Kalluvathukkal)
|
1613005004NRG24061120231387224
|
06/11/2023
|
MINI
|
1613005004WL058985
|
MINI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499232
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-004-018/7138
(Kalluvathukkal)
|
1613005004NRG24061120231387226
|
06/11/2023
|
NIRMALA
|
1613005004WL058985
|
NIRMALA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499236
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-004-018/7139
(Kalluvathukkal)
|
1613005004NRG24061120231387227
|
06/11/2023
|
Vimaladevi
|
1613005004WL058985
|
Vimaladevi
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499240
|
|
VIMALADEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ithikkara
|
KL-13-005-004-018/7512
(Kalluvathukkal)
|
1613005004NRG24061120231387228
|
06/11/2023
|
RAJESH I R
|
1613005004WL058985
|
RAJESH I R
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499224
|
|
RAJESH I R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ithikkara
|
KL-13-005-004-018/7514
(Kalluvathukkal)
|
1613005004NRG24061120231387229
|
06/11/2023
|
GEETHAKUMARI
|
1613005004WL058985
|
GEETHAKUMARI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499235
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ithikkara
|
KL-13-005-004-018/792
(Kalluvathukkal)
|
1613005004NRG24061120231387249
|
06/11/2023
|
SOBHANA.C
|
1613005004WL058985
|
SOBHANA.C
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499263
|
|
SOBHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ithikkara
|
KL-13-005-004-019/5701
(Kalluvathukkal)
|
1613005004NRG24061120231387255
|
06/11/2023
|
SUSHAMMA
|
1613005004WL058985
|
SUSHAMMA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499264
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-004-018/5263
(Kalluvathukkal)
|
1613005004NRG24061120231387215
|
06/11/2023
|
GURUDASAN
|
1613005004WL058985
|
GURUDASAN
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499230
|
|
GURUDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ithikkara
|
KL-13-005-004-018/6681
(Kalluvathukkal)
|
1613005004NRG24061120231387225
|
06/11/2023
|
SUBHA
|
1613005004WL058985
|
SUBHA
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499229
|
|
SUBHA S
|
UCO BANK(607066)
|
|
54
|
Ithikkara
|
KL-13-005-004-018/769
(Kalluvathukkal)
|
1613005004NRG24061120231387236
|
06/11/2023
|
Babu
|
1613005004WL058985
|
Babu
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499228
|
|
BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ithikkara
|
KL-13-005-004-018/8177
(Kalluvathukkal)
|
1613005004NRG24061120231387253
|
06/11/2023
|
MEENA
|
1613005004WL058985
|
MEENA
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499231
|
|
MEENA R U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-002-005-008/341
(Kalluvathukkal)
|
1613005004NRG24061120231387200
|
06/11/2023
|
AMBIKA K
|
1613005004WL058985
|
AMBIKA K
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022499243
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|