|
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-13-004-005-001/105
(Perayam)
|
1613004005NRG24180520230193062
|
18/05/2023
|
SHEELA VIJAYAN
|
1613004005WL008048
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
333
|
333
|
Rejected
|
24/05/2023
|
|
1820692378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-001/116
(Perayam)
|
1613004005NRG24180520230193063
|
18/05/2023
|
SONIA M
|
1613004005WL008048
|
SONIA M
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692379
|
|
MISS SONIA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24180520230193064
|
18/05/2023
|
CHERUPUSHPAM
|
1613004005WL008048
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692374
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24180520230193067
|
18/05/2023
|
MABLE BABU
|
1613004005WL008048
|
MABLE BABU
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692377
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-014/123
(Perayam)
|
1613004005NRG24180520230193075
|
18/05/2023
|
ANTONY T
|
1613004005WL008048
|
ANTONY T
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820692380
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24180520230193103
|
18/05/2023
|
JEDRUZ ISSAC
|
1613004005WL008048
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692381
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-014/47
(Perayam)
|
1613004005NRG24180520230193107
|
18/05/2023
|
CHERUPUSHPAM T
|
1613004005WL008048
|
CHERUPUSHPAM T
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692372
|
|
CHERUPUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24180520230193112
|
18/05/2023
|
PRASANNA THOMAS
|
1613004005WL008048
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820692376
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/75
(Perayam)
|
1613004005NRG24180520230193113
|
18/05/2023
|
MARGRET
|
1613004005WL008048
|
MARGRET
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692373
|
|
MARGRET P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24180520230193119
|
18/05/2023
|
PRASANNA IGNATIOUS
|
1613004005WL008048
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692375
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24180520230193065
|
18/05/2023
|
SEEMA
|
1613004005WL008048
|
SEEMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692406
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-014/1
(Perayam)
|
1613004005NRG24180520230193066
|
18/05/2023
|
MARY THOMAS
|
1613004005WL008048
|
MARY THOMAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692393
|
|
MARY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-005-014/107
(Perayam)
|
1613004005NRG24180520230193068
|
18/05/2023
|
FREESHILDA SEBASTIAN
|
1613004005WL008048
|
FREESHILDA SEBASTIAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692404
|
|
FREESHILDA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-005-014/114
(Perayam)
|
1613004005NRG24180520230193070
|
18/05/2023
|
SUMAYESUDASAN
|
1613004005WL008048
|
SUMAYESUDASAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692413
|
|
SUMA YESUDASAN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24180520230193071
|
18/05/2023
|
GATTAMMA FRANCIES
|
1613004005WL008048
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820692407
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24180520230193072
|
18/05/2023
|
USHANELSON
|
1613004005WL008048
|
USHANELSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692408
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24180520230193073
|
18/05/2023
|
JOSEPHEENA
|
1613004005WL008048
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692411
|
|
JOSAPHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-014/123
(Perayam)
|
1613004005NRG24180520230193074
|
18/05/2023
|
BEATRICS
|
1613004005WL008048
|
BEATRICS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692412
|
|
BEATRICS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/125
(Perayam)
|
1613004005NRG24180520230193076
|
18/05/2023
|
SANTAMMA FRANKLIN
|
1613004005WL008048
|
SANTAMMA FRANKLIN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692405
|
|
SANTHAMMA FRANKLIN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24180520230193077
|
18/05/2023
|
JOSEPHINA
|
1613004005WL008048
|
JOSEPHINA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820692399
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24180520230193079
|
18/05/2023
|
SUBHA F
|
1613004005WL008048
|
SUBHA F
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692414
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-014/140
(Perayam)
|
1613004005NRG24180520230193081
|
18/05/2023
|
AMALA J
|
1613004005WL008048
|
AMALA J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692396
|
|
AMALA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24180520230193087
|
18/05/2023
|
LISSY
|
1613004005WL008048
|
LISSY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692395
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24180520230193088
|
18/05/2023
|
SUMA GEORGE
|
1613004005WL008048
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692397
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24180520230193090
|
18/05/2023
|
DERI ANTONY
|
1613004005WL008048
|
DERI ANTONY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692400
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24180520230193091
|
18/05/2023
|
REHANA ANTO
|
1613004005WL008048
|
REHANA ANTO
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692410
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-014/222
(Perayam)
|
1613004005NRG24180520230193092
|
18/05/2023
|
SUMA SOLOMON
|
1613004005WL008048
|
SUMA SOLOMON
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692415
|
|
SUMA SOLOMON
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/26
(Perayam)
|
1613004005NRG24180520230193096
|
18/05/2023
|
Benjamin
|
1613004005WL008048
|
Benjamin
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692398
|
|
BENJAMIN P
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24180520230193105
|
18/05/2023
|
SHERLY NELSON
|
1613004005WL008048
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692402
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24180520230193106
|
18/05/2023
|
POUSTEENA C
|
1613004005WL008048
|
POUSTEENA C
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692394
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/6
(Perayam)
|
1613004005NRG24180520230193109
|
18/05/2023
|
MERCY REVI
|
1613004005WL008048
|
MERCY REVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692401
|
|
MERCY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24180520230193110
|
18/05/2023
|
CHERUPUSHPAM
|
1613004005WL008048
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692403
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24180520230193120
|
18/05/2023
|
SOBHANA CLEMENT
|
1613004005WL008048
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692409
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24180520230193095
|
18/05/2023
|
VIMALA G
|
1613004005WL008048
|
VIMALA G
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692368
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-014/164
(Perayam)
|
1613004005NRG24180520230193084
|
18/05/2023
|
DAISY KUTTY L
|
1613004005WL008048
|
DAISY KUTTY L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820692366
|
|
DAISYKUTTY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24180520230193115
|
18/05/2023
|
VALSALA N
|
1613004005WL008048
|
VALSALA N
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692367
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24180520230193089
|
18/05/2023
|
BEENA E
|
1613004005WL008048
|
BEENA E
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692417
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-014/250
(Perayam)
|
1613004005NRG24180520230193094
|
18/05/2023
|
JASEENTHA
|
1613004005WL008048
|
JASEENTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692371
|
|
MRS JASEENTHA ALIAS JESSY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-014/295
(Perayam)
|
1613004005NRG24180520230193100
|
18/05/2023
|
MANI PATHROSE
|
1613004005WL008048
|
MANI PATHROSE
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692370
|
|
MRS MANI PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24180520230193108
|
18/05/2023
|
STANCY A RAJ
|
1613004005WL008048
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692416
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24180520230193116
|
18/05/2023
|
NIRMALA M
|
1613004005WL008048
|
NIRMALA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820692369
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24180520230193085
|
18/05/2023
|
LAILA JOY
|
1613004005WL008048
|
LAILA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692419
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-005-014/245
(Perayam)
|
1613004005NRG24180520230193093
|
18/05/2023
|
ZEENA MOLE P
|
1613004005WL008048
|
ZEENA MOLE P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692418
|
|
SEENAMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24180520230193083
|
18/05/2023
|
Maryvimala
|
1613004005WL008048
|
Maryvimala
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692363
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Chittumala
|
KL-13-004-005-014/17
(Perayam)
|
1613004005NRG24180520230193086
|
18/05/2023
|
SHYLA JOHNSON
|
1613004005WL008048
|
SHYLA JOHNSON
|
00545
|
CSBK0000106
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820692365
|
|
SHYLA JOHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-005-014/298
(Perayam)
|
1613004005NRG24180520230193102
|
18/05/2023
|
USHA A
|
1613004005WL008048
|
USHA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692364
|
|
USHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24180520230193082
|
18/05/2023
|
VIMALA
|
1613004005WL008048
|
VIMALA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820692362
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-014/112
(Perayam)
|
1613004005NRG24180520230193069
|
18/05/2023
|
SHYLA SURESH
|
1613004005WL008048
|
SHYLA SURESH
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820692385
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24180520230193078
|
18/05/2023
|
LEELAMMA S
|
1613004005WL008048
|
LEELAMMA S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692382
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24180520230193080
|
18/05/2023
|
BINDU M
|
1613004005WL008048
|
BINDU M
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692388
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-005-014/267
(Perayam)
|
1613004005NRG24180520230193097
|
18/05/2023
|
SOBHA T
|
1613004005WL008048
|
SOBHA T
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820692387
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24180520230193098
|
18/05/2023
|
SHAIJA P
|
1613004005WL008048
|
SHAIJA P
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820692389
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-005-014/294
(Perayam)
|
1613004005NRG24180520230193099
|
18/05/2023
|
JESSY P
|
1613004005WL008048
|
JESSY P
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692384
|
|
JESSY P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24180520230193101
|
18/05/2023
|
ACHAMMA JOHN
|
1613004005WL008048
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692392
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24180520230193111
|
18/05/2023
|
MABLE RAJU
|
1613004005WL008048
|
MABLE RAJU
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692383
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-005-014/79
(Perayam)
|
1613004005NRG24180520230193114
|
18/05/2023
|
LISY CLEATUS
|
1613004005WL008048
|
LISY CLEATUS
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820692386
|
|
LISY CLEATUS
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-005-014/84
(Perayam)
|
1613004005NRG24180520230193117
|
18/05/2023
|
ANGEL A
|
1613004005WL008048
|
ANGEL A
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820692390
|
|
ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chittumala
|
KL-13-004-005-014/84
(Perayam)
|
1613004005NRG24180520230193118
|
18/05/2023
|
RAHI A
|
1613004005WL008048
|
RAHI A
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820692391
|
|
MISS RAHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|