|
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-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24250320242295399
|
27/03/2024
|
Laila Beevi A
|
1613008005WL106413
|
Laila Beevi A
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271579
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24250320242295400
|
27/03/2024
|
Laila Beevi A
|
1613008005WL106413
|
Laila Beevi A
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271580
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24250320242295389
|
27/03/2024
|
Radhamoniamma
|
1613008005WL106413
|
Radhamoniamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271568
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24250320242295390
|
27/03/2024
|
Radhamoniamma
|
1613008005WL106413
|
Radhamoniamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271569
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24250320242295391
|
27/03/2024
|
K Kamalamma
|
1613008005WL106413
|
K Kamalamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271575
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24250320242295392
|
27/03/2024
|
K Kamalamma
|
1613008005WL106413
|
K Kamalamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271576
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24250320242295393
|
27/03/2024
|
maniyamma
|
1613008005WL106413
|
maniyamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271592
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24250320242295394
|
27/03/2024
|
Thulasi
|
1613008005WL106413
|
Thulasi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271597
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24250320242295395
|
27/03/2024
|
Thulasi
|
1613008005WL106413
|
Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271598
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24250320242295401
|
27/03/2024
|
Nalini
|
1613008005WL106413
|
Nalini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271571
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24250320242295402
|
27/03/2024
|
Nalini
|
1613008005WL106413
|
Nalini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271572
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24250320242295403
|
27/03/2024
|
B Ammini
|
1613008005WL106413
|
B Ammini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271565
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24250320242295404
|
27/03/2024
|
B Ammini
|
1613008005WL106413
|
B Ammini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271566
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24250320242295405
|
27/03/2024
|
C Sulabha
|
1613008005WL106413
|
C Sulabha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271577
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24250320242295406
|
27/03/2024
|
C Sulabha
|
1613008005WL106413
|
C Sulabha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271578
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24250320242295407
|
27/03/2024
|
Ponnamma
|
1613008005WL106413
|
Ponnamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271563
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1081
(Thazhava)
|
1613008005NRG24250320242295408
|
27/03/2024
|
Sumathi
|
1613008005WL106413
|
Sumathi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271567
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24250320242295409
|
27/03/2024
|
Lekshmi kutty
|
1613008005WL106413
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271564
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24250320242295410
|
27/03/2024
|
D Pushpalatha
|
1613008005WL106413
|
D Pushpalatha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271561
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24250320242295411
|
27/03/2024
|
D Pushpalatha
|
1613008005WL106413
|
D Pushpalatha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271562
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24250320242295412
|
27/03/2024
|
Ushakumari
|
1613008005WL106413
|
Ushakumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271570
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24250320242295413
|
27/03/2024
|
N Thulasi
|
1613008005WL106413
|
N Thulasi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271573
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24250320242295414
|
27/03/2024
|
N Thulasi
|
1613008005WL106413
|
N Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271574
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24250320242295415
|
27/03/2024
|
Sumangala K
|
1613008005WL106413
|
Sumangala K
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271559
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24250320242295416
|
27/03/2024
|
Sumangala K
|
1613008005WL106413
|
Sumangala K
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271560
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24250320242295417
|
27/03/2024
|
Ammini Bahuleyan
|
1613008005WL106413
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271614
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24250320242295418
|
27/03/2024
|
Ammini Bahuleyan
|
1613008005WL106413
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271613
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24250320242295419
|
27/03/2024
|
T Girija
|
1613008005WL106413
|
T Girija
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271595
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24250320242295422
|
27/03/2024
|
RENJUSHA
|
1613008005WL106413
|
RENJUSHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271609
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24250320242295423
|
27/03/2024
|
RENJUSHA
|
1613008005WL106413
|
RENJUSHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271610
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24250320242295424
|
27/03/2024
|
B Omanayamma
|
1613008005WL106413
|
B Omanayamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271593
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24250320242295425
|
27/03/2024
|
B Omanayamma
|
1613008005WL106413
|
B Omanayamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271594
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24250320242295426
|
27/03/2024
|
N Rajamma
|
1613008005WL106413
|
N Rajamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271599
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24250320242295427
|
27/03/2024
|
N Rajamma
|
1613008005WL106413
|
N Rajamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271600
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/4313
(Thazhava)
|
1613008005NRG24250320242295428
|
27/03/2024
|
E JAGADAMMA
|
1613008005WL106413
|
E JAGADAMMA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271596
|
|
Mrs. E JAGADAMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24250320242295429
|
27/03/2024
|
Sobhana
|
1613008005WL106413
|
Sobhana
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271601
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24250320242295430
|
27/03/2024
|
G Sindhu
|
1613008005WL106413
|
G Sindhu
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271604
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24250320242295431
|
27/03/2024
|
G Sindhu
|
1613008005WL106413
|
G Sindhu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271605
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24250320242295432
|
27/03/2024
|
Mini
|
1613008005WL106413
|
Mini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271602
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24250320242295433
|
27/03/2024
|
Mini
|
1613008005WL106413
|
Mini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271603
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24250320242295434
|
27/03/2024
|
S Sindhu
|
1613008005WL106413
|
S Sindhu
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271606
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24250320242295435
|
27/03/2024
|
S Sindhu
|
1613008005WL106413
|
S Sindhu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271607
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/6185
(Thazhava)
|
1613008005NRG24250320242295438
|
27/03/2024
|
Raji L
|
1613008005WL106413
|
Raji L
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271608
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24250320242295443
|
27/03/2024
|
Ushakumari
|
1613008005WL106413
|
Ushakumari
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271612
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24250320242295447
|
27/03/2024
|
Thushara U
|
1613008005WL106413
|
Thushara U
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271611
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24250320242295445
|
27/03/2024
|
Remya R
|
1613008005WL106413
|
Remya R
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271581
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24250320242295446
|
27/03/2024
|
Remya R
|
1613008005WL106413
|
Remya R
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271582
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24250320242295420
|
27/03/2024
|
Thankamani
|
1613008005WL106413
|
Thankamani
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271588
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24250320242295421
|
27/03/2024
|
Thankamani
|
1613008005WL106413
|
Thankamani
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271589
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-018/5911
(Thazhava)
|
1613008005NRG24250320242295436
|
27/03/2024
|
Arifa
|
1613008005WL106413
|
Arifa
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271586
|
|
MRS ARIFA CO SHAMS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-018/5911
(Thazhava)
|
1613008005NRG24250320242295437
|
27/03/2024
|
Arifa
|
1613008005WL106413
|
Arifa
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271587
|
|
MRS ARIFA CO SHAMS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24250320242295439
|
27/03/2024
|
Suja
|
1613008005WL106413
|
Suja
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271584
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24250320242295440
|
27/03/2024
|
Suja
|
1613008005WL106413
|
Suja
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271585
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24250320242295441
|
27/03/2024
|
Athira
|
1613008005WL106413
|
Athira
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271590
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
55
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24250320242295442
|
27/03/2024
|
Athira
|
1613008005WL106413
|
Athira
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109271591
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
56
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24250320242295444
|
27/03/2024
|
Chinnu
|
1613008005WL106413
|
Chinnu
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271583
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24250320242295396
|
27/03/2024
|
Sivalatha
|
1613008005WL106413
|
Sivalatha
|
00547
|
DLXB0000032
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271558
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
58
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24250320242295397
|
27/03/2024
|
A Lalitha
|
1613008005WL106413
|
A Lalitha
|
00547
|
DLXB0000032
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109271556
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24250320242295398
|
27/03/2024
|
A Lalitha
|
1613008005WL106413
|
A Lalitha
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109271557
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|