|
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-13-004-005-006/216
(Perayam)
|
1613004005NRG24180120241889265
|
18/01/2024
|
PUSHPANGATHAN
|
1613004005WL082600
|
PUSHPANGATHAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016715
|
|
PUSHPANGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-006/108
(Perayam)
|
1613004005NRG24180120241889245
|
18/01/2024
|
NISHA V
|
1613004005WL082600
|
NISHA V
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016675
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-005-006/155
(Perayam)
|
1613004005NRG24180120241889254
|
18/01/2024
|
MINIMOLE A
|
1613004005WL082600
|
MINIMOLE A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016731
|
|
MINIMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-006/199
(Perayam)
|
1613004005NRG24180120241889259
|
18/01/2024
|
SOUMYA S
|
1613004005WL082600
|
SOUMYA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016682
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-005-006/236
(Perayam)
|
1613004005NRG24180120241889273
|
18/01/2024
|
Leema
|
1613004005WL082600
|
Leema
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016681
|
|
LEEMA VIJAYAKUMAR
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-005-006/9
(Perayam)
|
1613004005NRG24180120241889292
|
18/01/2024
|
FATHIMA MARY
|
1613004005WL082600
|
FATHIMA MARY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016730
|
|
FATHIMA MARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-003/99
(Perayam)
|
1613004005NRG24180120241889240
|
18/01/2024
|
YEASUDASI S
|
1613004005WL082600
|
YEASUDASI S
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146016676
|
|
YESUDASI S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-006/10
(Perayam)
|
1613004005NRG24180120241889242
|
18/01/2024
|
MERCY L
|
1613004005WL082600
|
MERCY L
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016722
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-006/105
(Perayam)
|
1613004005NRG24180120241889244
|
18/01/2024
|
MABLE JACOB
|
1613004005WL082600
|
MABLE JACOB
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146016733
|
|
MABLE JACOB
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-005-006/114
(Perayam)
|
1613004005NRG24180120241889248
|
18/01/2024
|
SHYLA
|
1613004005WL082600
|
SHYLA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016678
|
|
SHAILA CLEATUS
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-006/181
(Perayam)
|
1613004005NRG24180120241889257
|
18/01/2024
|
NIRMALA
|
1613004005WL082600
|
NIRMALA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016679
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-006/206
(Perayam)
|
1613004005NRG24180120241889261
|
18/01/2024
|
SARALA
|
1613004005WL082600
|
SARALA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016684
|
|
SARALA K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-006/212
(Perayam)
|
1613004005NRG24180120241889264
|
18/01/2024
|
JOIES
|
1613004005WL082600
|
JOIES
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016677
|
|
JOIES
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-006/23
(Perayam)
|
1613004005NRG24180120241889268
|
18/01/2024
|
KUNJAMMA MATHEW
|
1613004005WL082600
|
KUNJAMMA MATHEW
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016726
|
|
KUNJAMMA MATHEW
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-006/232
(Perayam)
|
1613004005NRG24180120241889269
|
18/01/2024
|
MERLY
|
1613004005WL082600
|
MERLY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016686
|
|
MERLY A
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-006/235
(Perayam)
|
1613004005NRG24180120241889272
|
18/01/2024
|
SADASIVAN
|
1613004005WL082600
|
SADASIVAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016683
|
|
SADASIVAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Chittumala
|
KL-13-004-005-006/47
(Perayam)
|
1613004005NRG24180120241889281
|
18/01/2024
|
REJEENA JOSEPH
|
1613004005WL082600
|
REJEENA JOSEPH
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016674
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-005-006/56
(Perayam)
|
1613004005NRG24180120241889284
|
18/01/2024
|
THANKAMANI
|
1613004005WL082600
|
THANKAMANI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016719
|
|
thank
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-005-006/92
(Perayam)
|
1613004005NRG24180120241889293
|
18/01/2024
|
SUSEELA V
|
1613004005WL082600
|
SUSEELA V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016720
|
|
SUSEELA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-006/14
(Perayam)
|
1613004005NRG24180120241889252
|
18/01/2024
|
LETTA
|
1613004005WL082600
|
LETTA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016706
|
|
MRS LETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-006/208
(Perayam)
|
1613004005NRG24180120241889262
|
18/01/2024
|
VIMALA D
|
1613004005WL082600
|
VIMALA D
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016717
|
|
VIMALA D
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-005-006/5
(Perayam)
|
1613004005NRG24180120241889282
|
18/01/2024
|
ROSE MARY
|
1613004005WL082600
|
ROSE MARY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016708
|
|
ROSE MARY
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-005-006/6
(Perayam)
|
1613004005NRG24180120241889285
|
18/01/2024
|
USHA WILSON
|
1613004005WL082600
|
USHA WILSON
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016710
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-006/146
(Perayam)
|
1613004005NRG24180120241889253
|
18/01/2024
|
RADHA S
|
1613004005WL082600
|
RADHA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146016694
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-005-006/52
(Perayam)
|
1613004005NRG24180120241889283
|
18/01/2024
|
SHEEBA FRANCIS
|
1613004005WL082600
|
SHEEBA FRANCIS
|
00354
|
PUNB0080000
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016709
|
|
MARY SHIBA.J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-012/133
(Perayam)
|
1613004005NRG24180120241889297
|
18/01/2024
|
MARY SAROJAM
|
1613004005WL082600
|
MARY SAROJAM
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016714
|
|
MARY SAROJAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-006/99
(Perayam)
|
1613004005NRG24180120241889294
|
18/01/2024
|
ISOMMA AUGUSTIN
|
1613004005WL082600
|
ISOMMA AUGUSTIN
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016713
|
|
ISOMMA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-006/24
(Perayam)
|
1613004005NRG24180120241889274
|
18/01/2024
|
ALICE YESUDASAN
|
1613004005WL082600
|
ALICE YESUDASAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016707
|
|
ALICE YESUDASAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-006/12
(Perayam)
|
1613004005NRG24180120241889250
|
18/01/2024
|
MARYKUTTY A
|
1613004005WL082600
|
MARYKUTTY A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016691
|
|
MRS MARYKUTTY A N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-006/18
(Perayam)
|
1613004005NRG24180120241889255
|
18/01/2024
|
MARY OMANA
|
1613004005WL082600
|
MARY OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016687
|
|
MARY OMANA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-006/180
(Perayam)
|
1613004005NRG24180120241889256
|
18/01/2024
|
BABY KUTTY
|
1613004005WL082600
|
BABY KUTTY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146016711
|
|
MRS BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-006/182
(Perayam)
|
1613004005NRG24180120241889258
|
18/01/2024
|
MERCY C
|
1613004005WL082600
|
MERCY C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016732
|
|
MRS MERCY C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-006/203
(Perayam)
|
1613004005NRG24180120241889260
|
18/01/2024
|
MAYA C
|
1613004005WL082600
|
MAYA C
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146016716
|
|
MAYA C
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-005-006/223
(Perayam)
|
1613004005NRG24180120241889267
|
18/01/2024
|
MANJU R
|
1613004005WL082600
|
MANJU R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016697
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-006/34
(Perayam)
|
1613004005NRG24180120241889277
|
18/01/2024
|
CURLEY
|
1613004005WL082600
|
CURLEY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016727
|
|
MRS CURLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-006/73
(Perayam)
|
1613004005NRG24180120241889287
|
18/01/2024
|
ARAVINDAKSHAN
|
1613004005WL082600
|
ARAVINDAKSHAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016718
|
|
ARAVINDAKSHANG
|
DHANALAXMI BANK(607239)
|
|
37
|
Chittumala
|
KL-13-004-005-006/73
(Perayam)
|
1613004005NRG24180120241889286
|
18/01/2024
|
REMA BHAI
|
1613004005WL082600
|
REMA BHAI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016705
|
|
REMABHAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-006/75
(Perayam)
|
1613004005NRG24180120241889288
|
18/01/2024
|
ROSAMMA WILLIAM
|
1613004005WL082600
|
ROSAMMA WILLIAM
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016712
|
|
MRS ROSAMMA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-013/239
(Perayam)
|
1613004005NRG24180120241889298
|
18/01/2024
|
JASMIN P
|
1613004005WL082600
|
JASMIN P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016695
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-004/187
(Perayam)
|
1613004005NRG24180120241889241
|
18/01/2024
|
JOHN THOBIAS
|
1613004005WL082600
|
JOHN THOBIAS
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016692
|
|
MR JOHN THOBIAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-006/110
(Perayam)
|
1613004005NRG24180120241889247
|
18/01/2024
|
MARIYAPUSHPAM M
|
1613004005WL082600
|
MARIYAPUSHPAM M
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016690
|
|
MRS MARIYAPUSHPAM M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-006/120
(Perayam)
|
1613004005NRG24180120241889251
|
18/01/2024
|
VIMALA MARYDASAN
|
1613004005WL082600
|
VIMALA MARYDASAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016689
|
|
MRS VIMALAMARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-006/218
(Perayam)
|
1613004005NRG24180120241889266
|
18/01/2024
|
VIJAYAMMA
|
1613004005WL082600
|
VIJAYAMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016696
|
|
MR VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-005-006/233
(Perayam)
|
1613004005NRG24180120241889270
|
18/01/2024
|
SUDHARAMMA
|
1613004005WL082600
|
SUDHARAMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016680
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-006/115
(Perayam)
|
1613004005NRG24180120241889249
|
18/01/2024
|
VIMALA BONAN
|
1613004005WL082600
|
VIMALA BONAN
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016693
|
|
VIMALA BONAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-005-006/21
(Perayam)
|
1613004005NRG24180120241889263
|
18/01/2024
|
MARY KUTTY SIMON
|
1613004005WL082600
|
MARY KUTTY SIMON
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146016725
|
|
MARY KUTTY SIMON
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-005-006/41
(Perayam)
|
1613004005NRG24180120241889279
|
18/01/2024
|
VASANTHA KUMARI B
|
1613004005WL082600
|
VASANTHA KUMARI B
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016688
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-006/234
(Perayam)
|
1613004005NRG24180120241889271
|
18/01/2024
|
SANTHAKUMARIYAMMA
|
1613004005WL082600
|
SANTHAKUMARIYAMMA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016699
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-005-006/28
(Perayam)
|
1613004005NRG24180120241889275
|
18/01/2024
|
LAILAMANI N
|
1613004005WL082600
|
LAILAMANI N
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016701
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
50
|
Chittumala
|
KL-13-004-005-006/32
(Perayam)
|
1613004005NRG24180120241889276
|
18/01/2024
|
MARY SUJA
|
1613004005WL082600
|
MARY SUJA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016704
|
|
MARY SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-005-006/35
(Perayam)
|
1613004005NRG24180120241889278
|
18/01/2024
|
GEETHA KUMARY J
|
1613004005WL082600
|
GEETHA KUMARY J
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016703
|
|
geetha
|
DHANALAXMI BANK(607239)
|
|
52
|
Chittumala
|
KL-13-004-005-006/44
(Perayam)
|
1613004005NRG24180120241889280
|
18/01/2024
|
RAHELAMMA GEORGE
|
1613004005WL082600
|
RAHELAMMA GEORGE
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016698
|
|
RAHELAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-005-006/82
(Perayam)
|
1613004005NRG24180120241889290
|
18/01/2024
|
JYOTHI LEKSHMI
|
1613004005WL082600
|
JYOTHI LEKSHMI
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016702
|
|
JYOTHY LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
54
|
Chittumala
|
KL-13-004-005-009/210
(Perayam)
|
1613004005NRG24180120241889295
|
18/01/2024
|
KALAMANI
|
1613004005WL082600
|
KALAMANI
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146016700
|
|
KALAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-005-001/97
(Perayam)
|
1613004005NRG24180120241889239
|
18/01/2024
|
SHINY RECKMANS
|
1613004005WL082600
|
SHINY RECKMANS
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146016721
|
|
SHINY
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-005-006/103
(Perayam)
|
1613004005NRG24180120241889243
|
18/01/2024
|
SMITHA
|
1613004005WL082600
|
SMITHA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016723
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-005-006/11
(Perayam)
|
1613004005NRG24180120241889246
|
18/01/2024
|
USHA ANTONY
|
1613004005WL082600
|
USHA ANTONY
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016724
|
|
USHA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-005-006/8
(Perayam)
|
1613004005NRG24180120241889289
|
18/01/2024
|
TREESAMMA SIMON
|
1613004005WL082600
|
TREESAMMA SIMON
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146016728
|
|
TREESAMMA SIMON
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-005-006/89
(Perayam)
|
1613004005NRG24180120241889291
|
18/01/2024
|
MARGRET A
|
1613004005WL082600
|
MARGRET A
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146016729
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chittumala
|
KL-13-004-005-009/342
(Perayam)
|
1613004005NRG24180120241889296
|
18/01/2024
|
DEEPA A
|
1613004005WL082600
|
DEEPA A
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146016685
|
|
DEEPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|