|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24010320242162275
|
01/03/2024
|
gopi
|
1613008005WL097122
|
gopi
|
00078
|
CNRB0003456
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104953755
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24010320242162277
|
01/03/2024
|
ponnamma
|
1613008005WL097122
|
ponnamma
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953754
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24010320242162280
|
01/03/2024
|
Ajitha
|
1613008005WL097122
|
Ajitha
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953753
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24010320242162291
|
01/03/2024
|
Asuma Beevi
|
1613008005WL097122
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953750
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7431
(Thazhava)
|
1613008005NRG24010320242162292
|
01/03/2024
|
Sajitha G S
|
1613008005WL097122
|
Sajitha G S
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104953752
|
|
SAJITHA P
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24010320242162295
|
01/03/2024
|
Vini R
|
1613008005WL097122
|
Vini R
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953751
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24010320242162246
|
01/03/2024
|
prasanna
|
1613008005WL097122
|
prasanna
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953710
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24010320242162252
|
01/03/2024
|
Ramachandran
|
1613008005WL097122
|
Ramachandran
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953708
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-011/4679
(Thazhava)
|
1613008005NRG24010320242162259
|
01/03/2024
|
shyla .s
|
1613008005WL097122
|
shyla .s
|
00127
|
FDRL0001289
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953706
|
|
SHYLA .S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24010320242162261
|
01/03/2024
|
Radhamani
|
1613008005WL097122
|
Radhamani
|
00127
|
FDRL0001289
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953709
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24010320242162262
|
01/03/2024
|
Manju
|
1613008005WL097122
|
Manju
|
00127
|
FDRL0001289
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953705
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24010320242162265
|
01/03/2024
|
AMMINI
|
1613008005WL097122
|
AMMINI
|
00127
|
FDRL0001289
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953738
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24010320242162270
|
01/03/2024
|
Rajani R
|
1613008005WL097122
|
Rajani R
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953704
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24010320242162273
|
01/03/2024
|
chellamma
|
1613008005WL097122
|
chellamma
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953707
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG24010320242162278
|
01/03/2024
|
Anitha
|
1613008005WL097122
|
Anitha
|
00127
|
FDRL0001289
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953711
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24010320242162287
|
01/03/2024
|
Geetha J
|
1613008005WL097122
|
Geetha J
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953739
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24010320242162293
|
01/03/2024
|
Sheeja A Siddiq
|
1613008005WL097122
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953703
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/7554
(Thazhava)
|
1613008005NRG24010320242162294
|
01/03/2024
|
Murali
|
1613008005WL097122
|
Murali
|
00127
|
FDRL0001289
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104953712
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24010320242162281
|
01/03/2024
|
anitha
|
1613008005WL097122
|
anitha
|
00127
|
FDRL0001727
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953748
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24010320242162248
|
01/03/2024
|
THANKAMANI
|
1613008005WL097122
|
THANKAMANI
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953749
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24010320242162242
|
01/03/2024
|
Givindan Ravi
|
1613008005WL097122
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953756
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24010320242162264
|
01/03/2024
|
Janaki K
|
1613008005WL097122
|
Janaki K
|
00415
|
SBIN0070056
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953757
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24010320242162274
|
01/03/2024
|
remani
|
1613008005WL097122
|
remani
|
00415
|
SBIN0070282
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953759
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24010320242162279
|
01/03/2024
|
VIJAYALEKSHMI
|
1613008005WL097122
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953758
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24010320242162241
|
01/03/2024
|
Ambika J
|
1613008005WL097122
|
Ambika J
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953729
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24010320242162243
|
01/03/2024
|
Suseela R
|
1613008005WL097122
|
Suseela R
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953728
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24010320242162244
|
01/03/2024
|
Anandavalli K
|
1613008005WL097122
|
Anandavalli K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953725
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24010320242162245
|
01/03/2024
|
Shylaja J
|
1613008005WL097122
|
Shylaja J
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953726
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24010320242162247
|
01/03/2024
|
Lalitha K
|
1613008005WL097122
|
Lalitha K
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953713
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24010320242162249
|
01/03/2024
|
Valsala S
|
1613008005WL097122
|
Valsala S
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953731
|
|
VALSALA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24010320242162250
|
01/03/2024
|
Padmavathy
|
1613008005WL097122
|
Padmavathy
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953734
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24010320242162251
|
01/03/2024
|
Ambili
|
1613008005WL097122
|
Ambili
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953733
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24010320242162253
|
01/03/2024
|
Subhadra B
|
1613008005WL097122
|
Subhadra B
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104953740
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24010320242162254
|
01/03/2024
|
Devaki K
|
1613008005WL097122
|
Devaki K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953736
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24010320242162255
|
01/03/2024
|
Radhamani K
|
1613008005WL097122
|
Radhamani K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953732
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24010320242162256
|
01/03/2024
|
Suseela L
|
1613008005WL097122
|
Suseela L
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953737
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24010320242162257
|
01/03/2024
|
Ambili R
|
1613008005WL097122
|
Ambili R
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953741
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24010320242162258
|
01/03/2024
|
Thankamani Amma
|
1613008005WL097122
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953735
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/4920
(Thazhava)
|
1613008005NRG24010320242162260
|
01/03/2024
|
Ramesh kumar
|
1613008005WL097122
|
Ramesh kumar
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953743
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24010320242162263
|
01/03/2024
|
Rajeena
|
1613008005WL097122
|
Rajeena
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953745
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24010320242162266
|
01/03/2024
|
Rejitha
|
1613008005WL097122
|
Rejitha
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953746
|
|
REJITHA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24010320242162267
|
01/03/2024
|
Soudhamini
|
1613008005WL097122
|
Soudhamini
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953714
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24010320242162268
|
01/03/2024
|
Sheeja M
|
1613008005WL097122
|
Sheeja M
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953716
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24010320242162269
|
01/03/2024
|
Sukumari O
|
1613008005WL097122
|
Sukumari O
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953717
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24010320242162271
|
01/03/2024
|
Vasantha S
|
1613008005WL097122
|
Vasantha S
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953742
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24010320242162272
|
01/03/2024
|
Rathnamma G
|
1613008005WL097122
|
Rathnamma G
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953730
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24010320242162276
|
01/03/2024
|
sudhambika
|
1613008005WL097122
|
sudhambika
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953747
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24010320242162282
|
01/03/2024
|
Komalavally
|
1613008005WL097122
|
Komalavally
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953722
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24010320242162283
|
01/03/2024
|
Vijayamma J
|
1613008005WL097122
|
Vijayamma J
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953721
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24010320242162284
|
01/03/2024
|
Valsala S
|
1613008005WL097122
|
Valsala S
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953723
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24010320242162285
|
01/03/2024
|
Bindhu G
|
1613008005WL097122
|
Bindhu G
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953718
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24010320242162286
|
01/03/2024
|
Raichel John
|
1613008005WL097122
|
Raichel John
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104953719
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24010320242162288
|
01/03/2024
|
Geetha V
|
1613008005WL097122
|
Geetha V
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953727
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24010320242162289
|
01/03/2024
|
Saraswathy L
|
1613008005WL097122
|
Saraswathy L
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104953715
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24010320242162290
|
01/03/2024
|
Omanayamma
|
1613008005WL097122
|
Omanayamma
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953720
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
56
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24010320242162296
|
01/03/2024
|
Amba R
|
1613008005WL097122
|
Amba R
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953724
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24010320242162297
|
01/03/2024
|
Rajani
|
1613008005WL097122
|
Rajani
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104953744
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|