|
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
|
Vettikkavala
|
KL-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24130720230547484
|
14/07/2023
|
Malathi T
|
1613011001WL023051
|
Malathi T
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446094
|
|
MALATHY T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24130720230547461
|
14/07/2023
|
Mercy Robinsan
|
1613011001WL023051
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446108
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24130720230547462
|
14/07/2023
|
Radha.K
|
1613011001WL023051
|
Radha.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446117
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/113
(Kulakkada)
|
1613011001NRG24130720230547463
|
14/07/2023
|
Marykutty
|
1613011001WL023051
|
Marykutty
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446107
|
|
MRS MERIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24130720230547465
|
14/07/2023
|
Retnamma.K
|
1613011001WL023051
|
Retnamma.K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446115
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG24130720230547466
|
14/07/2023
|
Jessy Jose
|
1613011001WL023051
|
Jessy Jose
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446099
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24130720230547467
|
14/07/2023
|
Radhamani Amma.L
|
1613011001WL023051
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446144
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG24130720230547468
|
14/07/2023
|
Sindhumol.S
|
1613011001WL023051
|
Sindhumol.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446113
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24130720230547469
|
14/07/2023
|
Gomathy
|
1613011001WL023051
|
Gomathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446118
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG24130720230547470
|
14/07/2023
|
Sasi.T.A
|
1613011001WL023051
|
Sasi.T.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446121
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG24130720230547471
|
14/07/2023
|
Sheela.T.R
|
1613011001WL023051
|
Sheela.T.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446102
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24130720230547472
|
14/07/2023
|
Chellamma.B
|
1613011001WL023051
|
Chellamma.B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446120
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24130720230547473
|
14/07/2023
|
Sreedharan.V
|
1613011001WL023051
|
Sreedharan.V
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446101
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG24130720230547474
|
14/07/2023
|
Lalitha
|
1613011001WL023051
|
Lalitha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446095
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG24130720230547475
|
14/07/2023
|
JULIE L
|
1613011001WL023051
|
JULIE L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446148
|
|
JULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG24130720230547476
|
14/07/2023
|
Esther.D
|
1613011001WL023051
|
Esther.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446119
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG24130720230547477
|
14/07/2023
|
Soman B
|
1613011001WL023051
|
Soman B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446123
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG24130720230547478
|
14/07/2023
|
Bini V
|
1613011001WL023051
|
Bini V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446122
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24130720230547479
|
14/07/2023
|
Letha.M
|
1613011001WL023051
|
Letha.M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446103
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG24130720230547480
|
14/07/2023
|
Rathy.T
|
1613011001WL023051
|
Rathy.T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446146
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24130720230547481
|
14/07/2023
|
Vimala K
|
1613011001WL023051
|
Vimala K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602446127
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24130720230547482
|
14/07/2023
|
Sheeba
|
1613011001WL023051
|
Sheeba
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446131
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24130720230547486
|
14/07/2023
|
RETHI
|
1613011001WL023051
|
RETHI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446130
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG24130720230547488
|
14/07/2023
|
Syamala K
|
1613011001WL023051
|
Syamala K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446129
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG24130720230547489
|
14/07/2023
|
Lalitha G
|
1613011001WL023051
|
Lalitha G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446111
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG24130720230547493
|
14/07/2023
|
Sandhya .T Das
|
1613011001WL023051
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446134
|
|
SANDHYA T DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG24130720230547494
|
14/07/2023
|
Letha
|
1613011001WL023051
|
Letha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446100
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG24130720230547495
|
14/07/2023
|
Ambily
|
1613011001WL023051
|
Ambily
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446133
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24130720230547496
|
14/07/2023
|
Vilsamma P C
|
1613011001WL023051
|
Vilsamma P C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446104
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24130720230547497
|
14/07/2023
|
Archana
|
1613011001WL023051
|
Archana
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602446125
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG24130720230547500
|
14/07/2023
|
Chinnamma.P.Y
|
1613011001WL023051
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446096
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/407
(Kulakkada)
|
1613011001NRG24130720230547501
|
14/07/2023
|
RADHA
|
1613011001WL023051
|
RADHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446132
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG24130720230547502
|
14/07/2023
|
SINDHU O B
|
1613011001WL023051
|
SINDHU O B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446124
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG24130720230547503
|
14/07/2023
|
Omana
|
1613011001WL023051
|
Omana
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446098
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG24130720230547507
|
14/07/2023
|
Vasanthi.K
|
1613011001WL023051
|
Vasanthi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446097
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG24130720230547508
|
14/07/2023
|
Vijayamma
|
1613011001WL023051
|
Vijayamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446105
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG24130720230547509
|
14/07/2023
|
Sheela .T
|
1613011001WL023051
|
Sheela .T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446110
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG24130720230547510
|
14/07/2023
|
Bhavani.V
|
1613011001WL023051
|
Bhavani.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446112
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG24130720230547511
|
14/07/2023
|
Rema
|
1613011001WL023051
|
Rema
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446128
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG24130720230547512
|
14/07/2023
|
Velappan.S
|
1613011001WL023051
|
Velappan.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446106
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24130720230547513
|
14/07/2023
|
Nanikutty
|
1613011001WL023051
|
Nanikutty
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446116
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24130720230547515
|
14/07/2023
|
Sarada.K
|
1613011001WL023051
|
Sarada.K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446114
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24130720230547516
|
14/07/2023
|
Geethakumary.S
|
1613011001WL023051
|
Geethakumary.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446145
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG24130720230547517
|
14/07/2023
|
Rejani K
|
1613011001WL023051
|
Rejani K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446109
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG24130720230547518
|
14/07/2023
|
Johnson D
|
1613011001WL023051
|
Johnson D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446126
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG24130720230547514
|
14/07/2023
|
Radhamani
|
1613011001WL023051
|
Radhamani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446147
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24130720230547464
|
14/07/2023
|
KAMALAKSHI
|
1613011001WL023051
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446138
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24130720230547485
|
14/07/2023
|
Manju B
|
1613011001WL023051
|
Manju B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446136
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24130720230547487
|
14/07/2023
|
Lathika R
|
1613011001WL023051
|
Lathika R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446150
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG24130720230547491
|
14/07/2023
|
Thankamani C
|
1613011001WL023051
|
Thankamani C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446139
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG24130720230547492
|
14/07/2023
|
SUSEELA
|
1613011001WL023051
|
SUSEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446140
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/390
(Kulakkada)
|
1613011001NRG24130720230547499
|
14/07/2023
|
BINDHU O
|
1613011001WL023051
|
BINDHU O
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446141
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG24130720230547504
|
14/07/2023
|
JAYASREE O R
|
1613011001WL023051
|
JAYASREE O R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446137
|
|
MISS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG24130720230547505
|
14/07/2023
|
VALSA
|
1613011001WL023051
|
VALSA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446135
|
|
VALSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24130720230547498
|
14/07/2023
|
KRISHANKUTTY
|
1613011001WL023051
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602446143
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24130720230547483
|
14/07/2023
|
Salu Abraham
|
1613011001WL023051
|
Salu Abraham
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602446149
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/321
(Kulakkada)
|
1613011001NRG24130720230547490
|
14/07/2023
|
SUSEELA
|
1613011001WL023051
|
SUSEELA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602446142
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|