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-13-004-006-001/46 (Perinad)
|
1613004006NRG24310520230278353
|
31/05/2023
|
BINDHU A
|
1613004006WL011518
|
BINDHU A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019895
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/193 (Perinad)
|
1613004006NRG24310520230278326
|
31/05/2023
|
SHEEJA
|
1613004006WL011518
|
SHEEJA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019893
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/255 (Perinad)
|
1613004006NRG24310520230278339
|
31/05/2023
|
BINDHU
|
1613004006WL011518
|
BINDHU
|
00127
|
FDRL0001019
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019885
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/240 (Perinad)
|
1613004006NRG24310520230278331
|
31/05/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL011518
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019886
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-006-001/308 (Perinad)
|
1613004006NRG24310520230278346
|
31/05/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL011518
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293019887
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-001/1 (Perinad)
|
1613004006NRG24310520230278311
|
31/05/2023
|
PREETHA R
|
1613004006WL011518
|
PREETHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019912
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-001/10 (Perinad)
|
1613004006NRG24310520230278313
|
31/05/2023
|
BABUNATHAN PILLAI N
|
1613004006WL011518
|
BABUNATHAN PILLAI N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019874
|
|
BABUNATHAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-001/10 (Perinad)
|
1613004006NRG24310520230278312
|
31/05/2023
|
SUSEELA KUMARI AMMA
|
1613004006WL011518
|
SUSEELA KUMARI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019909
|
|
SUSEELA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-001/116 (Perinad)
|
1613004006NRG24310520230278314
|
31/05/2023
|
RATNAMANI AMMA
|
1613004006WL011518
|
RATNAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019917
|
|
RETNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-001/13 (Perinad)
|
1613004006NRG24310520230278315
|
31/05/2023
|
AGNAS
|
1613004006WL011518
|
AGNAS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019924
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-001/138 (Perinad)
|
1613004006NRG24310520230278316
|
31/05/2023
|
SUMATHY AMMA
|
1613004006WL011518
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019905
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-001/143 (Perinad)
|
1613004006NRG24310520230278317
|
31/05/2023
|
VASANTHI
|
1613004006WL011518
|
VASANTHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019902
|
|
VASANTHI M 2546795
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-001/15 (Perinad)
|
1613004006NRG24310520230278318
|
31/05/2023
|
MALATHY AMMA
|
1613004006WL011518
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293019903
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-006-001/179 (Perinad)
|
1613004006NRG24310520230278321
|
31/05/2023
|
TREESA T
|
1613004006WL011518
|
TREESA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293019882
|
|
THEESA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24310520230278322
|
31/05/2023
|
ALOCIOUS JOY
|
1613004006WL011518
|
ALOCIOUS JOY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019919
|
|
ALOCIOUS JOY
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24310520230278323
|
31/05/2023
|
ANITHA
|
1613004006WL011518
|
ANITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293019881
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-001/183 (Perinad)
|
1613004006NRG24310520230278324
|
31/05/2023
|
ANILKUMAR C
|
1613004006WL011518
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019926
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-001/189 (Perinad)
|
1613004006NRG24310520230278325
|
31/05/2023
|
KAMALADEVI AMMA
|
1613004006WL011518
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019875
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-001/203 (Perinad)
|
1613004006NRG24310520230278327
|
31/05/2023
|
ANITHA KUMARI
|
1613004006WL011518
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019921
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-001/209 (Perinad)
|
1613004006NRG24310520230278328
|
31/05/2023
|
kOCHUTHRESIA C
|
1613004006WL011518
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019877
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-001/21 (Perinad)
|
1613004006NRG24310520230278329
|
31/05/2023
|
G.SAROJINI AMMA
|
1613004006WL011518
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293019906
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-001/213 (Perinad)
|
1613004006NRG24310520230278330
|
31/05/2023
|
BALAKRISHNA PILLAI
|
1613004006WL011518
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019904
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-001/242 (Perinad)
|
1613004006NRG24310520230278332
|
31/05/2023
|
ROHINI J
|
1613004006WL011518
|
ROHINI J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293019916
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-006-001/245 (Perinad)
|
1613004006NRG24310520230278333
|
31/05/2023
|
SARASWATHI AMMA L
|
1613004006WL011518
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019880
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-001/247 (Perinad)
|
1613004006NRG24310520230278334
|
31/05/2023
|
MARYKKUTTY
|
1613004006WL011518
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019879
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-006-001/248 (Perinad)
|
1613004006NRG24310520230278335
|
31/05/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL011518
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019884
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-001/249 (Perinad)
|
1613004006NRG24310520230278336
|
31/05/2023
|
RADHAMANIYAMMA
|
1613004006WL011518
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019883
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-001/253 (Perinad)
|
1613004006NRG24310520230278338
|
31/05/2023
|
RATNAMMA AMMA
|
1613004006WL011518
|
RATNAMMA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019876
|
|
RETHNAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-001/297 (Perinad)
|
1613004006NRG24310520230278343
|
31/05/2023
|
MOHANAN PILLAI
|
1613004006WL011518
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019922
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-001/300 (Perinad)
|
1613004006NRG24310520230278344
|
31/05/2023
|
SASIDHARANPILLAI K
|
1613004006WL011518
|
SASIDHARANPILLAI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019878
|
|
SASIDHARANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-001/304 (Perinad)
|
1613004006NRG24310520230278345
|
31/05/2023
|
SANTHAMMAYAMMA
|
1613004006WL011518
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019907
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-001/37 (Perinad)
|
1613004006NRG24310520230278350
|
31/05/2023
|
MEERADEVI C V
|
1613004006WL011518
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019911
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-001/38 (Perinad)
|
1613004006NRG24310520230278351
|
31/05/2023
|
KUNJUMOL L
|
1613004006WL011518
|
KUNJUMOL L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293019914
|
|
KUNJUMOL L
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-001/4 (Perinad)
|
1613004006NRG24310520230278352
|
31/05/2023
|
THANKAMANI AMMA
|
1613004006WL011518
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019920
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-001/47 (Perinad)
|
1613004006NRG24310520230278354
|
31/05/2023
|
VIJAYAMMA
|
1613004006WL011518
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019910
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-001/55 (Perinad)
|
1613004006NRG24310520230278357
|
31/05/2023
|
SASIKALA K
|
1613004006WL011518
|
SASIKALA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019915
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-001/70 (Perinad)
|
1613004006NRG24310520230278359
|
31/05/2023
|
SIBI V
|
1613004006WL011518
|
SIBI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019925
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-001/77 (Perinad)
|
1613004006NRG24310520230278361
|
31/05/2023
|
INDHU S
|
1613004006WL011518
|
INDHU S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019918
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chittumala
|
KL-13-004-006-001/8 (Perinad)
|
1613004006NRG24310520230278362
|
31/05/2023
|
SHEELA
|
1613004006WL011518
|
SHEELA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
08/06/2023
|
|
2293019908
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chittumala
|
KL-13-004-006-001/98 (Perinad)
|
1613004006NRG24310520230278363
|
31/05/2023
|
SREELATHA A
|
1613004006WL011518
|
SREELATHA A
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019913
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-002/185 (Perinad)
|
1613004006NRG24310520230278364
|
31/05/2023
|
THULASI BHAI
|
1613004006WL011518
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019927
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chittumala
|
KL-13-004-006-006/10 (Perinad)
|
1613004006NRG24310520230278365
|
31/05/2023
|
GEETHA S
|
1613004006WL011518
|
GEETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019923
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-001/260 (Perinad)
|
1613004006NRG24310520230278340
|
31/05/2023
|
MOHANAN PILLAI
|
1613004006WL011518
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019891
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-006-001/6 (Perinad)
|
1613004006NRG24310520230278358
|
31/05/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL011518
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019889
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-001/153 (Perinad)
|
1613004006NRG24310520230278319
|
31/05/2023
|
VANAJAKSHMI AMMA
|
1613004006WL011518
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019888
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-001/266 (Perinad)
|
1613004006NRG24310520230278342
|
31/05/2023
|
BHOOPESH KUMAR K
|
1613004006WL011518
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019890
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-006-001/50 (Perinad)
|
1613004006NRG24310520230278355
|
31/05/2023
|
USHAKUMARIAMMA
|
1613004006WL011518
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293019892
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-001/264 (Perinad)
|
1613004006NRG24310520230278341
|
31/05/2023
|
SREELEKHA
|
1613004006WL011518
|
SREELEKHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019901
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chittumala
|
KL-13-004-006-001/34 (Perinad)
|
1613004006NRG24310520230278348
|
31/05/2023
|
SANTHA KUMARIAMMA
|
1613004006WL011518
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019897
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-006-001/35 (Perinad)
|
1613004006NRG24310520230278349
|
31/05/2023
|
THRESIAMMA
|
1613004006WL011518
|
THRESIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019898
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chittumala
|
KL-13-004-006-001/53 (Perinad)
|
1613004006NRG24310520230278356
|
31/05/2023
|
RADHAMANIYAMMA K
|
1613004006WL011518
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019900
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-006-001/73 (Perinad)
|
1613004006NRG24310520230278360
|
31/05/2023
|
Sukumariamma
|
1613004006WL011518
|
Sukumariamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293019899
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-001/313 (Perinad)
|
1613004006NRG24310520230278347
|
31/05/2023
|
RANI
|
1613004006WL011518
|
RANI
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019896
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-001/16 (Perinad)
|
1613004006NRG24310520230278320
|
31/05/2023
|
GRACIYA JOSEPH
|
1613004006WL011518
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293019894
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|