|
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-13-008-003-021/8773
(Kulasekharapuram)
|
1613008003NRG24160220242074134
|
17/02/2024
|
SOUGANDHI R
|
1613008003WL092198
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407255
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/5818
(Kulasekharapuram)
|
1613008003NRG24160220242074094
|
17/02/2024
|
CHANDRIKA
|
1613008003WL092198
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407248
|
|
CHANDRIKA T
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-021/5821
(Kulasekharapuram)
|
1613008003NRG24160220242074096
|
17/02/2024
|
SATHI
|
1613008003WL092198
|
SATHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407245
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-021/5835
(Kulasekharapuram)
|
1613008003NRG24160220242074098
|
17/02/2024
|
NAJIYA
|
1613008003WL092198
|
NAJIYA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407243
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-021/6000
(Kulasekharapuram)
|
1613008003NRG24160220242074100
|
17/02/2024
|
AMBIKA
|
1613008003WL092198
|
AMBIKA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407237
|
|
AJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-003-021/6012
(Kulasekharapuram)
|
1613008003NRG24160220242074104
|
17/02/2024
|
SUNITHA
|
1613008003WL092198
|
SUNITHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407239
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-003-021/6113
(Kulasekharapuram)
|
1613008003NRG24160220242074111
|
17/02/2024
|
MANI
|
1613008003WL092198
|
MANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407241
|
|
MANI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-021/6936
(Kulasekharapuram)
|
1613008003NRG24160220242074116
|
17/02/2024
|
SANTHA
|
1613008003WL092198
|
SANTHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407240
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-021/7451
(Kulasekharapuram)
|
1613008003NRG24160220242074120
|
17/02/2024
|
THANKAMMA
|
1613008003WL092198
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407235
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/7797
(Kulasekharapuram)
|
1613008003NRG24160220242074122
|
17/02/2024
|
usha
|
1613008003WL092198
|
usha
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407238
|
|
USHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-003-021/7826
(Kulasekharapuram)
|
1613008003NRG24160220242074126
|
17/02/2024
|
VAVACHI
|
1613008003WL092198
|
VAVACHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407236
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-003-021/9040
(Kulasekharapuram)
|
1613008003NRG24160220242074141
|
17/02/2024
|
Prajitha K G
|
1613008003WL092198
|
Prajitha K G
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407264
|
|
Mr. Prajitha K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-021/4062
(Kulasekharapuram)
|
1613008003NRG24160220242074092
|
17/02/2024
|
PREETHA
|
1613008003WL092198
|
PREETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407242
|
|
Mrs. A PREETHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-021/4063
(Kulasekharapuram)
|
1613008003NRG24160220242074093
|
17/02/2024
|
JAMEELA
|
1613008003WL092198
|
JAMEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407247
|
|
JAMEELA A
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-021/7262
(Kulasekharapuram)
|
1613008003NRG24160220242074119
|
17/02/2024
|
RADHAMMA
|
1613008003WL092198
|
RADHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407261
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-021/7807
(Kulasekharapuram)
|
1613008003NRG24160220242074123
|
17/02/2024
|
SMITHA
|
1613008003WL092198
|
SMITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407244
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-003-021/7808
(Kulasekharapuram)
|
1613008003NRG24160220242074124
|
17/02/2024
|
LATHIKA
|
1613008003WL092198
|
LATHIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407249
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-021/7833
(Kulasekharapuram)
|
1613008003NRG24160220242074128
|
17/02/2024
|
DHASA
|
1613008003WL092198
|
DHASA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407250
|
|
Mrs. K Bhasa
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-021/8096
(Kulasekharapuram)
|
1613008003NRG24160220242074132
|
17/02/2024
|
THANKAMMA
|
1613008003WL092198
|
THANKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407251
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-003-021/5831
(Kulasekharapuram)
|
1613008003NRG24160220242074097
|
17/02/2024
|
SUDHARMA
|
1613008003WL092198
|
SUDHARMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407227
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Oachira
|
KL-13-008-003-021/5996
(Kulasekharapuram)
|
1613008003NRG24160220242074099
|
17/02/2024
|
sudha
|
1613008003WL092198
|
sudha
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407218
|
|
Mr. SUDHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-003-021/6001
(Kulasekharapuram)
|
1613008003NRG24160220242074101
|
17/02/2024
|
KARTHIKA
|
1613008003WL092198
|
KARTHIKA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407231
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Oachira
|
KL-13-008-003-021/6004
(Kulasekharapuram)
|
1613008003NRG24160220242074102
|
17/02/2024
|
REMA
|
1613008003WL092198
|
REMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407223
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-003-021/6010
(Kulasekharapuram)
|
1613008003NRG24160220242074103
|
17/02/2024
|
VASANTHI
|
1613008003WL092198
|
VASANTHI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407220
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Oachira
|
KL-13-008-003-021/6013
(Kulasekharapuram)
|
1613008003NRG24160220242074105
|
17/02/2024
|
MANI
|
1613008003WL092198
|
MANI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407225
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-021/6016
(Kulasekharapuram)
|
1613008003NRG24160220242074106
|
17/02/2024
|
LEELA
|
1613008003WL092198
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407224
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-021/6017
(Kulasekharapuram)
|
1613008003NRG24160220242074107
|
17/02/2024
|
RASHEEDA
|
1613008003WL092198
|
RASHEEDA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407221
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Oachira
|
KL-13-008-003-021/6022
(Kulasekharapuram)
|
1613008003NRG24160220242074108
|
17/02/2024
|
ANITHA
|
1613008003WL092198
|
ANITHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407222
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Oachira
|
KL-13-008-003-021/6025
(Kulasekharapuram)
|
1613008003NRG24160220242074109
|
17/02/2024
|
YASODA
|
1613008003WL092198
|
YASODA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407219
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-003-021/6034
(Kulasekharapuram)
|
1613008003NRG24160220242074110
|
17/02/2024
|
PUSHPAJA
|
1613008003WL092198
|
PUSHPAJA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407230
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Oachira
|
KL-13-008-003-021/6252
(Kulasekharapuram)
|
1613008003NRG24160220242074113
|
17/02/2024
|
REENA RAJ
|
1613008003WL092198
|
REENA RAJ
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407217
|
|
REENA RAJ
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24160220242074115
|
17/02/2024
|
RADHAMANI
|
1613008003WL092198
|
RADHAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407229
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24160220242074114
|
17/02/2024
|
RAJU
|
1613008003WL092198
|
RAJU
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407228
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Oachira
|
KL-13-008-003-021/7200
(Kulasekharapuram)
|
1613008003NRG24160220242074118
|
17/02/2024
|
MINIMOL
|
1613008003WL092198
|
MINIMOL
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407234
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-003-021/7821
(Kulasekharapuram)
|
1613008003NRG24160220242074125
|
17/02/2024
|
LEELAMMA
|
1613008003WL092198
|
LEELAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407233
|
|
SAJEEVAN Y SO YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-003-021/7827
(Kulasekharapuram)
|
1613008003NRG24160220242074127
|
17/02/2024
|
RADHA
|
1613008003WL092198
|
RADHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407226
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24160220242074137
|
17/02/2024
|
SHANMUGAN
|
1613008003WL092198
|
SHANMUGAN
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407232
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-021/5820
(Kulasekharapuram)
|
1613008003NRG24160220242074095
|
17/02/2024
|
SUNI
|
1613008003WL092198
|
SUNI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407266
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-003-021/8009
(Kulasekharapuram)
|
1613008003NRG24160220242074130
|
17/02/2024
|
soman k
|
1613008003WL092198
|
soman k
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407269
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-021/90141
(Kulasekharapuram)
|
1613008003NRG24160220242074139
|
17/02/2024
|
SUDHARMA
|
1613008003WL092198
|
SUDHARMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407267
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-021/9754
(Kulasekharapuram)
|
1613008003NRG24160220242074142
|
17/02/2024
|
SINDHU
|
1613008003WL092198
|
SINDHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407258
|
|
MR SINDHU WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-021/9876
(Kulasekharapuram)
|
1613008003NRG24160220242074145
|
17/02/2024
|
VIJAYAKUMARI
|
1613008003WL092198
|
VIJAYAKUMARI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407271
|
|
MRS VIJAYAKUMARI WIFE OF UPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-021/7055
(Kulasekharapuram)
|
1613008003NRG24160220242074117
|
17/02/2024
|
USHA
|
1613008003WL092198
|
USHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407263
|
|
USHA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-021/7539
(Kulasekharapuram)
|
1613008003NRG24160220242074121
|
17/02/2024
|
RADHA
|
1613008003WL092198
|
RADHA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407256
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-021/7914
(Kulasekharapuram)
|
1613008003NRG24160220242074129
|
17/02/2024
|
BHASURA
|
1613008003WL092198
|
BHASURA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407257
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-021/90118
(Kulasekharapuram)
|
1613008003NRG24160220242074136
|
17/02/2024
|
EESWARY
|
1613008003WL092198
|
EESWARY
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407252
|
|
MRS EESWARY P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-021/9983
(Kulasekharapuram)
|
1613008003NRG24160220242074146
|
17/02/2024
|
VIJAYA LEKSHMI S
|
1613008003WL092198
|
VIJAYA LEKSHMI S
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407270
|
|
VIJAYA LEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-021/8011
(Kulasekharapuram)
|
1613008003NRG24160220242074131
|
17/02/2024
|
PRAMEELA V
|
1613008003WL092198
|
PRAMEELA V
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407265
|
|
MRS PRAMEELA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-021/90122
(Kulasekharapuram)
|
1613008003NRG24160220242074138
|
17/02/2024
|
BIJIMOL
|
1613008003WL092198
|
BIJIMOL
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407253
|
|
BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-021/90143
(Kulasekharapuram)
|
1613008003NRG24160220242074140
|
17/02/2024
|
PRASEETHA
|
1613008003WL092198
|
PRASEETHA
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407262
|
|
MRS PRASEETHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-021/9781
(Kulasekharapuram)
|
1613008003NRG24160220242074144
|
17/02/2024
|
VASANTHI
|
1613008003WL092198
|
VASANTHI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407254
|
|
VASANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-021/8255
(Kulasekharapuram)
|
1613008003NRG24160220242074133
|
17/02/2024
|
sheeja
|
1613008003WL092198
|
sheeja
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407259
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-021/6221
(Kulasekharapuram)
|
1613008003NRG24160220242074112
|
17/02/2024
|
RADHA
|
1613008003WL092198
|
RADHA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407246
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-003-021/8909
(Kulasekharapuram)
|
1613008003NRG24160220242074135
|
17/02/2024
|
Surajan
|
1613008003WL092198
|
Surajan
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407260
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-003-021/9766
(Kulasekharapuram)
|
1613008003NRG24160220242074143
|
17/02/2024
|
SREELATHA N
|
1613008003WL092198
|
SREELATHA N
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407268
|
|
SREELATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|