|
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
|
Chittumala
|
KL-13-004-005-002/95
(Perayam)
|
1613004005NRG24160620230376231
|
16/06/2023
|
JEENA A
|
1613004005WL015775
|
JEENA A
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962656
|
|
JEENA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/129
(Perayam)
|
1613004005NRG24160620230376237
|
16/06/2023
|
ANGEL MARY
|
1613004005WL015775
|
ANGEL MARY
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962660
|
|
ANGEL MARY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-013/161
(Perayam)
|
1613004005NRG24160620230376245
|
16/06/2023
|
RINI N
|
1613004005WL015775
|
RINI N
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962695
|
|
RINI .
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-005-013/184
(Perayam)
|
1613004005NRG24160620230376251
|
16/06/2023
|
THRESSYA
|
1613004005WL015775
|
THRESSYA
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962658
|
|
THRESIA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-013/214
(Perayam)
|
1613004005NRG24160620230376257
|
16/06/2023
|
VALSALA
|
1613004005WL015775
|
VALSALA
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962659
|
|
VALSALA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-013/23
(Perayam)
|
1613004005NRG24160620230376260
|
16/06/2023
|
SANTHA P
|
1613004005WL015775
|
SANTHA P
|
00078
|
CNRB0003582
|
1500
|
1500
|
Rejected
|
27/06/2023
|
|
2805962657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-013/237
(Perayam)
|
1613004005NRG24160620230376263
|
16/06/2023
|
SINDHU ROBERT
|
1613004005WL015775
|
SINDHU ROBERT
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962665
|
|
SINDHU ROBERT
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24160620230376264
|
16/06/2023
|
MARYKUTTY R
|
1613004005WL015775
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962667
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-013/255
(Perayam)
|
1613004005NRG24160620230376266
|
16/06/2023
|
SWAPNA
|
1613004005WL015775
|
SWAPNA
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962668
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-013/264
(Perayam)
|
1613004005NRG24160620230376268
|
16/06/2023
|
WILFRED
|
1613004005WL015775
|
WILFRED
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962670
|
|
WILFRED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-013/279
(Perayam)
|
1613004005NRG24160620230376270
|
16/06/2023
|
BINDHU J
|
1613004005WL015775
|
BINDHU J
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962661
|
|
BINDHU J
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-013/284
(Perayam)
|
1613004005NRG24160620230376271
|
16/06/2023
|
REKHA M
|
1613004005WL015775
|
REKHA M
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962662
|
|
REKHA M
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-013/285
(Perayam)
|
1613004005NRG24160620230376272
|
16/06/2023
|
THARA J
|
1613004005WL015775
|
THARA J
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962663
|
|
THARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-013/38
(Perayam)
|
1613004005NRG24160620230376273
|
16/06/2023
|
STALIN P
|
1613004005WL015775
|
STALIN P
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962664
|
|
STALIN P
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-013/69
(Perayam)
|
1613004005NRG24160620230376281
|
16/06/2023
|
MINIMOL
|
1613004005WL015775
|
MINIMOL
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962671
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-013/86
(Perayam)
|
1613004005NRG24160620230376287
|
16/06/2023
|
REETHA
|
1613004005WL015775
|
REETHA
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962666
|
|
REETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-005-013/91
(Perayam)
|
1613004005NRG24160620230376289
|
16/06/2023
|
CHERUPUSHPAM
|
1613004005WL015775
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962669
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-013/10
(Perayam)
|
1613004005NRG24160620230376232
|
16/06/2023
|
SHARMILA
|
1613004005WL015775
|
SHARMILA
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962687
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-005-013/100
(Perayam)
|
1613004005NRG24160620230376233
|
16/06/2023
|
MARY VALSALA
|
1613004005WL015775
|
MARY VALSALA
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
27/06/2023
|
|
2805962689
|
|
MERY VALSALA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-013/103
(Perayam)
|
1613004005NRG24160620230376234
|
16/06/2023
|
SIBIL
|
1613004005WL015775
|
SIBIL
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962672
|
|
SIBIL
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-013/141
(Perayam)
|
1613004005NRG24160620230376240
|
16/06/2023
|
SHYNI
|
1613004005WL015775
|
SHYNI
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962701
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-013/145
(Perayam)
|
1613004005NRG24160620230376241
|
16/06/2023
|
KARMALITHA
|
1613004005WL015775
|
KARMALITHA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962693
|
|
MRS KARMALITHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-013/157
(Perayam)
|
1613004005NRG24160620230376243
|
16/06/2023
|
ROBIL
|
1613004005WL015775
|
ROBIL
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962691
|
|
ROBIL
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-005-013/175
(Perayam)
|
1613004005NRG24160620230376248
|
16/06/2023
|
SUMA P
|
1613004005WL015775
|
SUMA P
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962673
|
|
SUMA P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24160620230376249
|
16/06/2023
|
LAILAMANI A
|
1613004005WL015775
|
LAILAMANI A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962674
|
|
LAILAMANI A
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-013/193
(Perayam)
|
1613004005NRG24160620230376253
|
16/06/2023
|
MARY SUDHA
|
1613004005WL015775
|
MARY SUDHA
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962694
|
|
MARY SUDHA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-013/58
(Perayam)
|
1613004005NRG24160620230376276
|
16/06/2023
|
MARY VIMALA
|
1613004005WL015775
|
MARY VIMALA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Rejected
|
27/06/2023
|
|
2805962675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-013/61
(Perayam)
|
1613004005NRG24160620230376278
|
16/06/2023
|
SHERLY A
|
1613004005WL015775
|
SHERLY A
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
27/06/2023
|
|
2805962703
|
|
SHERLY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-013/67
(Perayam)
|
1613004005NRG24160620230376279
|
16/06/2023
|
USHAKUMARI
|
1613004005WL015775
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962692
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-013/68
(Perayam)
|
1613004005NRG24160620230376280
|
16/06/2023
|
REETHA YESUDASAN
|
1613004005WL015775
|
REETHA YESUDASAN
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
27/06/2023
|
|
2805962676
|
|
REETHA YESUDASAN
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-013/73
(Perayam)
|
1613004005NRG24160620230376283
|
16/06/2023
|
BEENA J
|
1613004005WL015775
|
BEENA J
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962677
|
|
BEENA J
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-005-013/81
(Perayam)
|
1613004005NRG24160620230376285
|
16/06/2023
|
MARYKUTTY I
|
1613004005WL015775
|
MARYKUTTY I
|
00078
|
CNRB0014502
|
1200
|
1200
|
Rejected
|
27/06/2023
|
|
2805962678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-013/85
(Perayam)
|
1613004005NRG24160620230376286
|
16/06/2023
|
REMA JUSTIN
|
1613004005WL015775
|
REMA JUSTIN
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962702
|
|
REMA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-013/98
(Perayam)
|
1613004005NRG24160620230376290
|
16/06/2023
|
BINDHU R
|
1613004005WL015775
|
BINDHU R
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962679
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-005-014/69
(Perayam)
|
1613004005NRG24160620230376292
|
16/06/2023
|
JASEENTHA
|
1613004005WL015775
|
JASEENTHA
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
27/06/2023
|
|
2805962682
|
|
JASEENTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-013/140
(Perayam)
|
1613004005NRG24160620230376239
|
16/06/2023
|
PRIMILDA L
|
1613004005WL015775
|
PRIMILDA L
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962651
|
|
PRIMILDA L
|
FEDERAL BANK(607165)
|
|
37
|
Chittumala
|
KL-13-004-005-013/22
(Perayam)
|
1613004005NRG24160620230376258
|
16/06/2023
|
JASEENTHA
|
1613004005WL015775
|
JASEENTHA
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962649
|
|
JASEENTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-002/101
(Perayam)
|
1613004005NRG24160620230376229
|
16/06/2023
|
AJITHA
|
1613004005WL015775
|
AJITHA
|
00409
|
SIBL0000756
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962652
|
|
AJITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-005-013/15
(Perayam)
|
1613004005NRG24160620230376242
|
16/06/2023
|
AGNES
|
1613004005WL015775
|
AGNES
|
00409
|
SIBL0000756
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962646
|
|
AGNES S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Chittumala
|
KL-13-004-005-013/220
(Perayam)
|
1613004005NRG24160620230376259
|
16/06/2023
|
SEEMA
|
1613004005WL015775
|
SEEMA
|
00409
|
SIBL0000756
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962653
|
|
SEEMA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Chittumala
|
KL-13-004-005-013/9
(Perayam)
|
1613004005NRG24160620230376288
|
16/06/2023
|
GEETHA V
|
1613004005WL015775
|
GEETHA V
|
00409
|
SIBL0000756
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962647
|
|
GEETHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-013/13
(Perayam)
|
1613004005NRG24160620230376238
|
16/06/2023
|
REENA HARISON
|
1613004005WL015775
|
REENA HARISON
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962648
|
|
REENA HARISON
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-005-013/16
(Perayam)
|
1613004005NRG24160620230376244
|
16/06/2023
|
JASEENTHA JOSEPH
|
1613004005WL015775
|
JASEENTHA JOSEPH
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962704
|
|
MRS JASEENTHA JOSEPH ALIAS JESSY M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-005-013/162
(Perayam)
|
1613004005NRG24160620230376246
|
16/06/2023
|
SHARLAT
|
1613004005WL015775
|
SHARLAT
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
27/06/2023
|
|
2805962655
|
|
MRS SHARLET
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-005-013/181
(Perayam)
|
1613004005NRG24160620230376250
|
16/06/2023
|
VALSALA A
|
1613004005WL015775
|
VALSALA A
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962705
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-005-013/207
(Perayam)
|
1613004005NRG24160620230376256
|
16/06/2023
|
SHERLY
|
1613004005WL015775
|
SHERLY
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962654
|
|
SHERLY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-005-013/235
(Perayam)
|
1613004005NRG24160620230376262
|
16/06/2023
|
SUSHAMA JOSE
|
1613004005WL015775
|
SUSHAMA JOSE
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
27/06/2023
|
|
2805962699
|
|
MRS SUSHAMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-005-013/5
(Perayam)
|
1613004005NRG24160620230376275
|
16/06/2023
|
MARYKUTTY ANCHILOSE
|
1613004005WL015775
|
MARYKUTTY ANCHILOSE
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962680
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-005-013/6
(Perayam)
|
1613004005NRG24160620230376277
|
16/06/2023
|
SHEELA
|
1613004005WL015775
|
SHEELA
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962650
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-005-002/188
(Perayam)
|
1613004005NRG24160620230376230
|
16/06/2023
|
SUNITHAMOL
|
1613004005WL015775
|
SUNITHAMOL
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962683
|
|
MRS SUNITHAMOL A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-005-013/108
(Perayam)
|
1613004005NRG24160620230376235
|
16/06/2023
|
USHA Y CHRISTIAN
|
1613004005WL015775
|
USHA Y CHRISTIAN
|
00415
|
SBIN0070064
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962684
|
|
MRS USHA Y CHRISTIAN ALIAS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-005-013/232
(Perayam)
|
1613004005NRG24160620230376261
|
16/06/2023
|
ANIJA THOMAS
|
1613004005WL015775
|
ANIJA THOMAS
|
00415
|
SBIN0070064
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2805962698
|
|
MRS ANIJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-005-013/167
(Perayam)
|
1613004005NRG24160620230376247
|
16/06/2023
|
SANDHYA JOHNSON
|
1613004005WL015775
|
SANDHYA JOHNSON
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962697
|
|
SANDHYA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-005-013/189
(Perayam)
|
1613004005NRG24160620230376252
|
16/06/2023
|
LEELAMMA
|
1613004005WL015775
|
LEELAMMA
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962685
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-005-013/205
(Perayam)
|
1613004005NRG24160620230376255
|
16/06/2023
|
POULOSE L
|
1613004005WL015775
|
POULOSE L
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962686
|
|
POULOSE L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-005-013/26
(Perayam)
|
1613004005NRG24160620230376267
|
16/06/2023
|
JOSEPH M I
|
1613004005WL015775
|
JOSEPH M I
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962690
|
|
JOSEPH M T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-005-013/8
(Perayam)
|
1613004005NRG24160620230376284
|
16/06/2023
|
CHERUPUSHPAM
|
1613004005WL015775
|
CHERUPUSHPAM
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962688
|
|
CHERUPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-005-013/25
(Perayam)
|
1613004005NRG24160620230376265
|
16/06/2023
|
PRSANNA KUMARI
|
1613004005WL015775
|
PRSANNA KUMARI
|
00545
|
CSBK0000106
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962644
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chittumala
|
KL-13-004-005-013/41
(Perayam)
|
1613004005NRG24160620230376274
|
16/06/2023
|
USHA YESUDAS
|
1613004005WL015775
|
USHA YESUDAS
|
00545
|
CSBK0000106
|
900
|
900
|
Processed
|
27/06/2023
|
|
2805962645
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-005-013/195
(Perayam)
|
1613004005NRG24160620230376254
|
16/06/2023
|
SHYNI A
|
1613004005WL015775
|
SHYNI A
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2805962700
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-005-013/272
(Perayam)
|
1613004005NRG24160620230376269
|
16/06/2023
|
SABITHA
|
1613004005WL015775
|
SABITHA
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2805962696
|
|
SABITHAJAMES
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-005-013/7
(Perayam)
|
1613004005NRG24160620230376282
|
16/06/2023
|
MARY JOY
|
1613004005WL015775
|
MARY JOY
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
28/06/2023
|
|
2805962681
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|