|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24290220242159233
|
29/02/2024
|
Sugatha Kumari
|
1613008005WL096954
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951919
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-009/7769
(Thazhava)
|
1613008005NRG24290220242159263
|
29/02/2024
|
Sindhu S
|
1613008005WL096954
|
Sindhu S
|
00078
|
CNRB0003456
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951920
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24290220242159260
|
29/02/2024
|
Jayasri
|
1613008005WL096954
|
Jayasri
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951937
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-002/761
(Thazhava)
|
1613008005NRG24290220242159204
|
29/02/2024
|
J Saraswathy Amma
|
1613008005WL096954
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951936
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24290220242159256
|
29/02/2024
|
Omana
|
1613008005WL096954
|
Omana
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951926
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24290220242159230
|
29/02/2024
|
geetha
|
1613008005WL096954
|
geetha
|
00415
|
SBIN0011924
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951918
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24290220242159205
|
29/02/2024
|
Nithya P
|
1613008005WL096954
|
Nithya P
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951935
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24290220242159206
|
29/02/2024
|
Lillykutty N
|
1613008005WL096954
|
Lillykutty N
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951933
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24290220242159207
|
29/02/2024
|
Santha K
|
1613008005WL096954
|
Santha K
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951939
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24290220242159208
|
29/02/2024
|
Susamma M
|
1613008005WL096954
|
Susamma M
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951949
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24290220242159209
|
29/02/2024
|
Jainamma S
|
1613008005WL096954
|
Jainamma S
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951945
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24290220242159210
|
29/02/2024
|
Gracy A
|
1613008005WL096954
|
Gracy A
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951944
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24290220242159211
|
29/02/2024
|
Sulochana K
|
1613008005WL096954
|
Sulochana K
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951942
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24290220242159212
|
29/02/2024
|
Lalitha P
|
1613008005WL096954
|
Lalitha P
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951943
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24290220242159213
|
29/02/2024
|
Santhakumari K
|
1613008005WL096954
|
Santhakumari K
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951946
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24290220242159214
|
29/02/2024
|
Chandrika B
|
1613008005WL096954
|
Chandrika B
|
00468
|
UBIN0914274
|
963
|
963
|
Processed
|
19/04/2024
|
|
3104951947
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24290220242159215
|
29/02/2024
|
indira
|
1613008005WL096954
|
indira
|
00468
|
UBIN0914274
|
321
|
321
|
Processed
|
19/04/2024
|
|
3104951909
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24290220242159216
|
29/02/2024
|
Sarojini
|
1613008005WL096954
|
Sarojini
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951940
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24290220242159217
|
29/02/2024
|
Ajithakumari B
|
1613008005WL096954
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3104951954
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24290220242159218
|
29/02/2024
|
Bharathi K
|
1613008005WL096954
|
Bharathi K
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3104951953
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24290220242159219
|
29/02/2024
|
Sakunthala K
|
1613008005WL096954
|
Sakunthala K
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951941
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24290220242159220
|
29/02/2024
|
Chandramathy
|
1613008005WL096954
|
Chandramathy
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951914
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24290220242159221
|
29/02/2024
|
Mini D
|
1613008005WL096954
|
Mini D
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3104951948
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24290220242159222
|
29/02/2024
|
Sivasankara Pillai N
|
1613008005WL096954
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951952
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24290220242159223
|
29/02/2024
|
Latha C
|
1613008005WL096954
|
Latha C
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951955
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24290220242159224
|
29/02/2024
|
Thankamani S
|
1613008005WL096954
|
Thankamani S
|
00468
|
UBIN0914274
|
321
|
321
|
Processed
|
19/04/2024
|
|
3104951951
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24290220242159226
|
29/02/2024
|
Chandranpillai
|
1613008005WL096954
|
Chandranpillai
|
00468
|
UBIN0914274
|
321
|
321
|
Processed
|
19/04/2024
|
|
3104951912
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24290220242159225
|
29/02/2024
|
Saraswathyamma
|
1613008005WL096954
|
Saraswathyamma
|
00468
|
UBIN0914274
|
321
|
321
|
Processed
|
19/04/2024
|
|
3104951958
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24290220242159227
|
29/02/2024
|
Kamalamma A
|
1613008005WL096954
|
Kamalamma A
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951957
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24290220242159228
|
29/02/2024
|
Santhamma P
|
1613008005WL096954
|
Santhamma P
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951950
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24290220242159229
|
29/02/2024
|
Pushpavalli
|
1613008005WL096954
|
Pushpavalli
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951908
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24290220242159231
|
29/02/2024
|
Sobhana M
|
1613008005WL096954
|
Sobhana M
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951960
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24290220242159232
|
29/02/2024
|
Sathi
|
1613008005WL096954
|
Sathi
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951906
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24290220242159234
|
29/02/2024
|
Lathika
|
1613008005WL096954
|
Lathika
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3104951932
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24290220242159235
|
29/02/2024
|
Saraswathy
|
1613008005WL096954
|
Saraswathy
|
00468
|
UBIN0914274
|
963
|
963
|
Processed
|
19/04/2024
|
|
3104951903
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24290220242159236
|
29/02/2024
|
Santha
|
1613008005WL096954
|
Santha
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951905
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24290220242159237
|
29/02/2024
|
Geetha C
|
1613008005WL096954
|
Geetha C
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951959
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24290220242159238
|
29/02/2024
|
Usha Kumari K
|
1613008005WL096954
|
Usha Kumari K
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951938
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24290220242159239
|
29/02/2024
|
Prasad
|
1613008005WL096954
|
Prasad
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951915
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24290220242159240
|
29/02/2024
|
Indira
|
1613008005WL096954
|
Indira
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951901
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24290220242159241
|
29/02/2024
|
Sosamma
|
1613008005WL096954
|
Sosamma
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3104951902
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24290220242159242
|
29/02/2024
|
Saritha R
|
1613008005WL096954
|
Saritha R
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951930
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24290220242159243
|
29/02/2024
|
Deepa
|
1613008005WL096954
|
Deepa
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951956
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24290220242159244
|
29/02/2024
|
Padmini
|
1613008005WL096954
|
Padmini
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951916
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24290220242159245
|
29/02/2024
|
geetha
|
1613008005WL096954
|
geetha
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951913
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24290220242159246
|
29/02/2024
|
Remani
|
1613008005WL096954
|
Remani
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951929
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24290220242159247
|
29/02/2024
|
susamma
|
1613008005WL096954
|
susamma
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951927
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24290220242159248
|
29/02/2024
|
njanamany
|
1613008005WL096954
|
njanamany
|
00468
|
UBIN0914274
|
642
|
642
|
Processed
|
19/04/2024
|
|
3104951934
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24290220242159249
|
29/02/2024
|
susheela
|
1613008005WL096954
|
susheela
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951928
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24290220242159250
|
29/02/2024
|
sumathikuttyamma
|
1613008005WL096954
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
321
|
321
|
Processed
|
19/04/2024
|
|
3104951931
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24290220242159251
|
29/02/2024
|
radhamma
|
1613008005WL096954
|
radhamma
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951907
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24290220242159252
|
29/02/2024
|
usha
|
1613008005WL096954
|
usha
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951904
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24290220242159253
|
29/02/2024
|
rakhi
|
1613008005WL096954
|
rakhi
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3104951924
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24290220242159254
|
29/02/2024
|
rosamma
|
1613008005WL096954
|
rosamma
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951925
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24290220242159255
|
29/02/2024
|
rakhi
|
1613008005WL096954
|
rakhi
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951911
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24290220242159257
|
29/02/2024
|
Sunitha
|
1613008005WL096954
|
Sunitha
|
00468
|
UBIN0914274
|
642
|
642
|
Processed
|
19/04/2024
|
|
3104951921
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24290220242159258
|
29/02/2024
|
Thulaseebhai Amma C
|
1613008005WL096954
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951910
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24290220242159259
|
29/02/2024
|
Thulaseedharan Pillai
|
1613008005WL096954
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951923
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24290220242159261
|
29/02/2024
|
Sreeja M
|
1613008005WL096954
|
Sreeja M
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951922
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24290220242159262
|
29/02/2024
|
Shylaja R
|
1613008005WL096954
|
Shylaja R
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3104951917
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85386
|
85386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96300
|
96300
|
|
|
|
|
|
|
|