|
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-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24161120231475259
|
16/11/2023
|
Vasantha
|
1613008005WL062652
|
Vasantha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823767
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24161120231475267
|
16/11/2023
|
Sindhu R
|
1613008005WL062652
|
Sindhu R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823774
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24161120231475290
|
16/11/2023
|
veena vijayan
|
1613008005WL062652
|
veena vijayan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823800
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24161120231475291
|
16/11/2023
|
simi
|
1613008005WL062652
|
simi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823795
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24161120231475299
|
16/11/2023
|
Siji Daniel
|
1613008005WL062652
|
Siji Daniel
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823796
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24161120231475306
|
16/11/2023
|
Suseela
|
1613008005WL062652
|
Suseela
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823742
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24161120231475303
|
16/11/2023
|
Rashidabeevi
|
1613008005WL062652
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823743
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/1773
(Thazhava)
|
1613008005NRG24161120231475252
|
16/11/2023
|
A.minilalu Rosammalalu
|
1613008005WL062652
|
A.minilalu Rosammalalu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823744
|
|
ROSAMMA A W O GEORGE
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24161120231475280
|
16/11/2023
|
Raji.R
|
1613008005WL062652
|
Raji.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823746
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24161120231475292
|
16/11/2023
|
Ajitha G
|
1613008005WL062652
|
Ajitha G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823745
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24161120231475273
|
16/11/2023
|
jayakumari
|
1613008005WL062652
|
jayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823787
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24161120231475274
|
16/11/2023
|
sobhana
|
1613008005WL062652
|
sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823794
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24161120231475302
|
16/11/2023
|
Thara U
|
1613008005WL062652
|
Thara U
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823799
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24161120231475248
|
16/11/2023
|
Prasanna kumari
|
1613008005WL062652
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823790
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24161120231475249
|
16/11/2023
|
ponnamma
|
1613008005WL062652
|
ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823798
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24161120231475250
|
16/11/2023
|
Annamma K
|
1613008005WL062652
|
Annamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823756
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24161120231475251
|
16/11/2023
|
Sreevidya
|
1613008005WL062652
|
Sreevidya
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139823762
|
|
SREEVIDYA B
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24161120231475253
|
16/11/2023
|
Sreeja K
|
1613008005WL062652
|
Sreeja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823761
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24161120231475254
|
16/11/2023
|
Kusala kumari S
|
1613008005WL062652
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823763
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24161120231475255
|
16/11/2023
|
Vijayamma A R
|
1613008005WL062652
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823764
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24161120231475256
|
16/11/2023
|
sudhamani
|
1613008005WL062652
|
sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823793
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24161120231475257
|
16/11/2023
|
Sheenimol
|
1613008005WL062652
|
Sheenimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823765
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24161120231475258
|
16/11/2023
|
Krishnamma
|
1613008005WL062652
|
Krishnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823766
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24161120231475260
|
16/11/2023
|
Sheeja
|
1613008005WL062652
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823768
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24161120231475261
|
16/11/2023
|
Anitha
|
1613008005WL062652
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823769
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24161120231475262
|
16/11/2023
|
Sunitha V
|
1613008005WL062652
|
Sunitha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823770
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24161120231475263
|
16/11/2023
|
Vasantha
|
1613008005WL062652
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823771
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24161120231475264
|
16/11/2023
|
Sumathy
|
1613008005WL062652
|
Sumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823772
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24161120231475265
|
16/11/2023
|
Sarasamma
|
1613008005WL062652
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823773
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24161120231475266
|
16/11/2023
|
Sobha T
|
1613008005WL062652
|
Sobha T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823755
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24161120231475268
|
16/11/2023
|
Vasantha K
|
1613008005WL062652
|
Vasantha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139823753
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24161120231475269
|
16/11/2023
|
Shajitha
|
1613008005WL062652
|
Shajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823775
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24161120231475270
|
16/11/2023
|
Subi O
|
1613008005WL062652
|
Subi O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823789
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24161120231475271
|
16/11/2023
|
Shailaja K
|
1613008005WL062652
|
Shailaja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823776
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24161120231475272
|
16/11/2023
|
Raseena
|
1613008005WL062652
|
Raseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823777
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24161120231475275
|
16/11/2023
|
Mini D
|
1613008005WL062652
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823778
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24161120231475276
|
16/11/2023
|
Ponnamma
|
1613008005WL062652
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823779
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24161120231475277
|
16/11/2023
|
Gopi Pillai
|
1613008005WL062652
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823780
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24161120231475278
|
16/11/2023
|
Rajamma
|
1613008005WL062652
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823782
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24161120231475279
|
16/11/2023
|
Naseema
|
1613008005WL062652
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823785
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24161120231475281
|
16/11/2023
|
OMANA
|
1613008005WL062652
|
OMANA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139823786
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24161120231475282
|
16/11/2023
|
minikumari
|
1613008005WL062652
|
minikumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823792
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24161120231475283
|
16/11/2023
|
Sreekala
|
1613008005WL062652
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823788
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/5993
(Thazhava)
|
1613008005NRG24161120231475284
|
16/11/2023
|
remani
|
1613008005WL062652
|
remani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139823783
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-011/601
(Thazhava)
|
1613008005NRG24161120231475285
|
16/11/2023
|
Susamma T
|
1613008005WL062652
|
Susamma T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823758
|
|
Mrs. T SOOSAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24161120231475286
|
16/11/2023
|
Kuttappan V
|
1613008005WL062652
|
Kuttappan V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823751
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24161120231475287
|
16/11/2023
|
Mini S
|
1613008005WL062652
|
Mini S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823760
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24161120231475288
|
16/11/2023
|
susheela
|
1613008005WL062652
|
susheela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823791
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24161120231475289
|
16/11/2023
|
sreenivasan
|
1613008005WL062652
|
sreenivasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823797
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24161120231475293
|
16/11/2023
|
Chandrika B
|
1613008005WL062652
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823781
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24161120231475294
|
16/11/2023
|
Sali T
|
1613008005WL062652
|
Sali T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823757
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-011/685
(Thazhava)
|
1613008005NRG24161120231475295
|
16/11/2023
|
Rohini S
|
1613008005WL062652
|
Rohini S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139823747
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24161120231475296
|
16/11/2023
|
Beena Mathew
|
1613008005WL062652
|
Beena Mathew
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823750
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24161120231475297
|
16/11/2023
|
Ponnamma
|
1613008005WL062652
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823759
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24161120231475298
|
16/11/2023
|
Mini K
|
1613008005WL062652
|
Mini K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823749
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
56
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24161120231475300
|
16/11/2023
|
Moly K
|
1613008005WL062652
|
Moly K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823748
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24161120231475301
|
16/11/2023
|
Rahiyanath
|
1613008005WL062652
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823754
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24161120231475304
|
16/11/2023
|
Laly E
|
1613008005WL062652
|
Laly E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823752
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24161120231475305
|
16/11/2023
|
Jimi
|
1613008005WL062652
|
Jimi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823784
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|