|
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)
|
1613003001NRG24300120241957062
|
30/01/2024
|
Jeseentha
|
1613003001WL086078
|
Jeseentha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414354
|
|
JASEENTHA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24300120241957099
|
30/01/2024
|
Miniyamma
|
1613003001WL086078
|
Miniyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414301
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24300120241957106
|
30/01/2024
|
Maya
|
1613003001WL086078
|
Maya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414300
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24300120241957064
|
30/01/2024
|
Mable
|
1613003001WL086078
|
Mable
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414302
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24300120241957060
|
30/01/2024
|
Reena
|
1613003001WL086078
|
Reena
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414344
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24300120241957061
|
30/01/2024
|
Beenabenat
|
1613003001WL086078
|
Beenabenat
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414353
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24300120241957063
|
30/01/2024
|
Thresya
|
1613003001WL086078
|
Thresya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414351
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24300120241957065
|
30/01/2024
|
Sarala.K
|
1613003001WL086078
|
Sarala.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414305
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/201
(Chavara)
|
1613003001NRG24300120241957066
|
30/01/2024
|
Pushpavalli
|
1613003001WL086078
|
Pushpavalli
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414345
|
|
MRS PUSHPAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24300120241957067
|
30/01/2024
|
Suseela.K
|
1613003001WL086078
|
Suseela.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414350
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24300120241957068
|
30/01/2024
|
Omana.K
|
1613003001WL086078
|
Omana.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414310
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24300120241957069
|
30/01/2024
|
Rosly John
|
1613003001WL086078
|
Rosly John
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414304
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24300120241957070
|
30/01/2024
|
Girija
|
1613003001WL086078
|
Girija
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414340
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24300120241957071
|
30/01/2024
|
Syamaladevi
|
1613003001WL086078
|
Syamaladevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414341
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24300120241957072
|
30/01/2024
|
Geetha.D
|
1613003001WL086078
|
Geetha.D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414320
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24300120241957073
|
30/01/2024
|
Sumangala.G
|
1613003001WL086078
|
Sumangala.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414316
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24300120241957074
|
30/01/2024
|
Omankuttan
|
1613003001WL086078
|
Omankuttan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414343
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24300120241957075
|
30/01/2024
|
Geetha.V
|
1613003001WL086078
|
Geetha.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414306
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24300120241957076
|
30/01/2024
|
Radha
|
1613003001WL086078
|
Radha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414311
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24300120241957078
|
30/01/2024
|
Ambili
|
1613003001WL086078
|
Ambili
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414330
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24300120241957079
|
30/01/2024
|
Jain Kardose
|
1613003001WL086078
|
Jain Kardose
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414335
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24300120241957080
|
30/01/2024
|
Alphonsa.M
|
1613003001WL086078
|
Alphonsa.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414318
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24300120241957082
|
30/01/2024
|
Sara.B
|
1613003001WL086078
|
Sara.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414317
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24300120241957083
|
30/01/2024
|
Bhama.B
|
1613003001WL086078
|
Bhama.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414319
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24300120241957084
|
30/01/2024
|
Moly.S
|
1613003001WL086078
|
Moly.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414315
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24300120241957085
|
30/01/2024
|
Santha.K
|
1613003001WL086078
|
Santha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414307
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24300120241957086
|
30/01/2024
|
Vasanthakumari
|
1613003001WL086078
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414308
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/181
(Chavara)
|
1613003001NRG24300120241957087
|
30/01/2024
|
Rohini.R
|
1613003001WL086078
|
Rohini.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414312
|
|
MR ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24300120241957088
|
30/01/2024
|
Sumangala .A
|
1613003001WL086078
|
Sumangala .A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414314
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24300120241957089
|
30/01/2024
|
Sandhya.S
|
1613003001WL086078
|
Sandhya.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414338
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/184
(Chavara)
|
1613003001NRG24300120241957090
|
30/01/2024
|
Sarala
|
1613003001WL086078
|
Sarala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414342
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24300120241957091
|
30/01/2024
|
Chandran.N
|
1613003001WL086078
|
Chandran.N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414346
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24300120241957092
|
30/01/2024
|
Pushpavally.B
|
1613003001WL086078
|
Pushpavally.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154414323
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24300120241957093
|
30/01/2024
|
Lalitha
|
1613003001WL086078
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414347
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24300120241957094
|
30/01/2024
|
Sarala.S
|
1613003001WL086078
|
Sarala.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154414322
|
|
SARALA V
|
CANARA BANK(508532)
|
|
36
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24300120241957095
|
30/01/2024
|
Rema.T
|
1613003001WL086078
|
Rema.T
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414309
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24300120241957096
|
30/01/2024
|
Ruby
|
1613003001WL086078
|
Ruby
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414325
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24300120241957097
|
30/01/2024
|
Sathesh Prakash R
|
1613003001WL086078
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414358
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24300120241957098
|
30/01/2024
|
Sudharmma
|
1613003001WL086078
|
Sudharmma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154414313
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24300120241957100
|
30/01/2024
|
PeetarMachad
|
1613003001WL086078
|
PeetarMachad
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414349
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24300120241957101
|
30/01/2024
|
Sreelatha.C
|
1613003001WL086078
|
Sreelatha.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414321
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24300120241957102
|
30/01/2024
|
Sukesini.A
|
1613003001WL086078
|
Sukesini.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414336
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24300120241957103
|
30/01/2024
|
Lathakumari
|
1613003001WL086078
|
Lathakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154414329
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24300120241957104
|
30/01/2024
|
Mary.S
|
1613003001WL086078
|
Mary.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414326
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24300120241957105
|
30/01/2024
|
Geetha.R
|
1613003001WL086078
|
Geetha.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414327
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
46
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24300120241957107
|
30/01/2024
|
Amminiyamma.
|
1613003001WL086078
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414328
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24300120241957108
|
30/01/2024
|
Radhamani Amma
|
1613003001WL086078
|
Radhamani Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414348
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24300120241957109
|
30/01/2024
|
Mary
|
1613003001WL086078
|
Mary
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414357
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24300120241957110
|
30/01/2024
|
Leela
|
1613003001WL086078
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414337
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-022/78
(Chavara)
|
1613003001NRG24300120241957111
|
30/01/2024
|
Suja.S
|
1613003001WL086078
|
Suja.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414334
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24300120241957112
|
30/01/2024
|
Sheeba.M
|
1613003001WL086078
|
Sheeba.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414331
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24300120241957113
|
30/01/2024
|
Rjamma.M
|
1613003001WL086078
|
Rjamma.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414339
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-022/89
(Chavara)
|
1613003001NRG24300120241957115
|
30/01/2024
|
Fredeena.M
|
1613003001WL086078
|
Fredeena.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414333
|
|
FRADEENA
|
BANK OF INDIA(508505)
|
|
54
|
Chavara
|
KL-13-003-001-022/90
(Chavara)
|
1613003001NRG24300120241957116
|
30/01/2024
|
Renuka.C
|
1613003001WL086078
|
Renuka.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414332
|
|
RENUKA C
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24300120241957117
|
30/01/2024
|
Saraswathy.K
|
1613003001WL086078
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414324
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24300120241957118
|
30/01/2024
|
Elizabath
|
1613003001WL086078
|
Elizabath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414352
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108225
|
108225
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24300120241957077
|
30/01/2024
|
Margret.P
|
1613003001WL086078
|
Margret.P
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414355
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24300120241957081
|
30/01/2024
|
Sobhana.T
|
1613003001WL086078
|
Sobhana.T
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414303
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24300120241957114
|
30/01/2024
|
Saraswathy
|
1613003001WL086078
|
Saraswathy
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154414356
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122877
|
122877
|
|
|
|
|
|
|
|