|
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-13-008-004-010/100
(Oachira)
|
1613008004NRG24210220242108358
|
21/02/2024
|
SARASWATHY
|
1613008004WL093945
|
SARASWATHY
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894253769
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-010/1095
(Oachira)
|
1613008004NRG24210220242108365
|
21/02/2024
|
Geetha S
|
1613008004WL093945
|
Geetha S
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894253768
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-010/1831
(Oachira)
|
1613008004NRG24210220242108383
|
21/02/2024
|
Sulaimuth
|
1613008004WL093945
|
Sulaimuth
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253770
|
|
SULAIMUTHU BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-010/4215
(Oachira)
|
1613008004NRG24210220242108389
|
21/02/2024
|
Amminiyamma
|
1613008004WL093945
|
Amminiyamma
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253766
|
|
AMMINIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24210220242108391
|
21/02/2024
|
Rethy D
|
1613008004WL093945
|
Rethy D
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894253767
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-010/5080
(Oachira)
|
1613008004NRG24210220242108401
|
21/02/2024
|
Nessi
|
1613008004WL093945
|
Nessi
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894253721
|
|
NESY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-010/553
(Oachira)
|
1613008004NRG24210220242108407
|
21/02/2024
|
Vijayambika
|
1613008004WL093945
|
Vijayambika
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253720
|
|
VIJAYAMBIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-010/5797
(Oachira)
|
1613008004NRG24210220242108412
|
21/02/2024
|
saithunath
|
1613008004WL093945
|
saithunath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894253718
|
|
SAITHUNATHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-010/4485
(Oachira)
|
1613008004NRG24210220242108390
|
21/02/2024
|
Jayalekshmi
|
1613008004WL093945
|
Jayalekshmi
|
00127
|
FDRL0001732
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253719
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-010/5774
(Oachira)
|
1613008004NRG24210220242108411
|
21/02/2024
|
SABOORA
|
1613008004WL093945
|
SABOORA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253765
|
|
SABOORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-004-004/1807
(Oachira)
|
1613008004NRG24210220242108355
|
21/02/2024
|
VIJI L
|
1613008004WL093945
|
VIJI L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253737
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-004-004/420
(Oachira)
|
1613008004NRG24210220242108356
|
21/02/2024
|
REMA
|
1613008004WL093945
|
REMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253744
|
|
REMA KP W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-010/101
(Oachira)
|
1613008004NRG24210220242108359
|
21/02/2024
|
SANITHA.G
|
1613008004WL093945
|
SANITHA.G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253723
|
|
SANITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-010/104
(Oachira)
|
1613008004NRG24210220242108360
|
21/02/2024
|
SASIKALA.D
|
1613008004WL093945
|
SASIKALA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253725
|
|
SASIKALA D
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24210220242108361
|
21/02/2024
|
SALINI L
|
1613008004WL093945
|
SALINI L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253730
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-010/106
(Oachira)
|
1613008004NRG24210220242108362
|
21/02/2024
|
SREELATHA G
|
1613008004WL093945
|
SREELATHA G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253773
|
|
SREELATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-010/1088
(Oachira)
|
1613008004NRG24210220242108363
|
21/02/2024
|
SUMATHY.B
|
1613008004WL093945
|
SUMATHY.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253734
|
|
SUMATHI B W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-010/1093
(Oachira)
|
1613008004NRG24210220242108364
|
21/02/2024
|
vijayakumari
|
1613008004WL093945
|
vijayakumari
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253738
|
|
VIJAYAKUMARI W/O SUDHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-010/1096
(Oachira)
|
1613008004NRG24210220242108366
|
21/02/2024
|
PANKAJAKSHI.K
|
1613008004WL093945
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253751
|
|
PANKAJAKSHY.K W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24210220242108367
|
21/02/2024
|
REMANI.S
|
1613008004WL093945
|
REMANI.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253742
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-010/1103
(Oachira)
|
1613008004NRG24210220242108368
|
21/02/2024
|
ASHA.V
|
1613008004WL093945
|
ASHA.V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253743
|
|
ASHA KUMARI.V W/O SAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-010/1108
(Oachira)
|
1613008004NRG24210220242108369
|
21/02/2024
|
Bindhu.S
|
1613008004WL093945
|
Bindhu.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253753
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24210220242108370
|
21/02/2024
|
SINDHU.V.C
|
1613008004WL093945
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253729
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-010/1111
(Oachira)
|
1613008004NRG24210220242108371
|
21/02/2024
|
chandrika.K
|
1613008004WL093945
|
chandrika.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253755
|
|
CHANDRIKA K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-010/1233
(Oachira)
|
1613008004NRG24210220242108372
|
21/02/2024
|
PONNAMMA
|
1613008004WL093945
|
PONNAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253747
|
|
PONNAMMA W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24210220242108373
|
21/02/2024
|
SUDHA.S
|
1613008004WL093945
|
SUDHA.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894253754
|
|
SUDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24210220242108374
|
21/02/2024
|
Rethikumari
|
1613008004WL093945
|
Rethikumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253756
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-010/1607
(Oachira)
|
1613008004NRG24210220242108375
|
21/02/2024
|
Lathika.O
|
1613008004WL093945
|
Lathika.O
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894253741
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-010/1608
(Oachira)
|
1613008004NRG24210220242108376
|
21/02/2024
|
JAGADAMMA.B
|
1613008004WL093945
|
JAGADAMMA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253740
|
|
JAGADAMMA.B W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24210220242108378
|
21/02/2024
|
anitha
|
1613008004WL093945
|
anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253757
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-010/1729
(Oachira)
|
1613008004NRG24210220242108379
|
21/02/2024
|
PADMINI.M G
|
1613008004WL093945
|
PADMINI.M G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253758
|
|
PADMINI M G W/O RAMANAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24210220242108381
|
21/02/2024
|
saradha
|
1613008004WL093945
|
saradha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253739
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-010/1770
(Oachira)
|
1613008004NRG24210220242108382
|
21/02/2024
|
Arifa
|
1613008004WL093945
|
Arifa
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253759
|
|
ARIFA W/O AZIZKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24210220242108384
|
21/02/2024
|
Sathi
|
1613008004WL093945
|
Sathi
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894253764
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-010/2286
(Oachira)
|
1613008004NRG24210220242108385
|
21/02/2024
|
SUMA
|
1613008004WL093945
|
SUMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253760
|
|
SUMA W/O SANTHOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-010/2727
(Oachira)
|
1613008004NRG24210220242108386
|
21/02/2024
|
SUNITHA.J
|
1613008004WL093945
|
SUNITHA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253761
|
|
SUNITHA J W/O SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-010/3831
(Oachira)
|
1613008004NRG24210220242108388
|
21/02/2024
|
SREEDEVI
|
1613008004WL093945
|
SREEDEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894253762
|
|
SREEDEVI AMMA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-010/487
(Oachira)
|
1613008004NRG24210220242108392
|
21/02/2024
|
vijayamma
|
1613008004WL093945
|
vijayamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253748
|
|
VIJAYAMMA W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-010/488
(Oachira)
|
1613008004NRG24210220242108393
|
21/02/2024
|
Ardra L
|
1613008004WL093945
|
Ardra L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253733
|
|
ARDRA L W/O GOSALARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-010/490
(Oachira)
|
1613008004NRG24210220242108394
|
21/02/2024
|
VIJAYAMMA.L
|
1613008004WL093945
|
VIJAYAMMA.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253746
|
|
VIJAYAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-010/493
(Oachira)
|
1613008004NRG24210220242108395
|
21/02/2024
|
OMANA.R
|
1613008004WL093945
|
OMANA.R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894253732
|
|
OMANA R W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24210220242108396
|
21/02/2024
|
JAYASREE. P
|
1613008004WL093945
|
JAYASREE. P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253726
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-010/496
(Oachira)
|
1613008004NRG24210220242108397
|
21/02/2024
|
rema.K
|
1613008004WL093945
|
rema.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894253752
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-004-010/4983
(Oachira)
|
1613008004NRG24210220242108398
|
21/02/2024
|
Divya
|
1613008004WL093945
|
Divya
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253763
|
|
DIVYA U
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-010/503
(Oachira)
|
1613008004NRG24210220242108399
|
21/02/2024
|
THANKAMANY J
|
1613008004WL093945
|
THANKAMANY J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253731
|
|
THANKAMANY J W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-010/504
(Oachira)
|
1613008004NRG24210220242108400
|
21/02/2024
|
SARASWATHY
|
1613008004WL093945
|
SARASWATHY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253749
|
|
SARASWATHY W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24210220242108402
|
21/02/2024
|
REMA.K
|
1613008004WL093945
|
REMA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253735
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-010/547
(Oachira)
|
1613008004NRG24210220242108403
|
21/02/2024
|
BHANUMATHY.M
|
1613008004WL093945
|
BHANUMATHY.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894253736
|
|
BHANUMATHI M W/O GOPALKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-010/549
(Oachira)
|
1613008004NRG24210220242108404
|
21/02/2024
|
VASANTHA N
|
1613008004WL093945
|
VASANTHA N
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253745
|
|
VASANTHA.N W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-010/550
(Oachira)
|
1613008004NRG24210220242108405
|
21/02/2024
|
SUDHA.K
|
1613008004WL093945
|
SUDHA.K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253724
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-010/551
(Oachira)
|
1613008004NRG24210220242108406
|
21/02/2024
|
leela
|
1613008004WL093945
|
leela
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253750
|
|
LEELA W/O SREEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-010/554
(Oachira)
|
1613008004NRG24210220242108408
|
21/02/2024
|
INDIRA B
|
1613008004WL093945
|
INDIRA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253722
|
|
INDIRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-010/556
(Oachira)
|
1613008004NRG24210220242108409
|
21/02/2024
|
SUBHADRAMMA PURUSHOTHAMAN
|
1613008004WL093945
|
SUBHADRAMMA PURUSHOTHAMAN
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253728
|
|
SUBHADRAMMA PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24210220242108410
|
21/02/2024
|
RETHNAMMA.K
|
1613008004WL093945
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253727
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-016/343
(Oachira)
|
1613008004NRG24210220242108413
|
21/02/2024
|
Seetha
|
1613008004WL093945
|
Seetha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894253772
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-004-016/344
(Oachira)
|
1613008004NRG24210220242108414
|
21/02/2024
|
RADHAMANI.L
|
1613008004WL093945
|
RADHAMANI.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253771
|
|
RADHAMANI.L W/O RAMASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|