|
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-13-004-005-002/113
(Perayam)
|
1613004005NRG24220120241914895
|
22/01/2024
|
STANCY S
|
1613004005WL083798
|
STANCY S
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276087
|
|
STANCY PLACID
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-002/17
(Perayam)
|
1613004005NRG24220120241914903
|
22/01/2024
|
MARRY KUTTY J
|
1613004005WL083798
|
MARRY KUTTY J
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276083
|
|
MARY KUTTY J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-002/20
(Perayam)
|
1613004005NRG24220120241914909
|
22/01/2024
|
STELLA S
|
1613004005WL083798
|
STELLA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276080
|
|
STELLA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-002/237
(Perayam)
|
1613004005NRG24220120241914920
|
22/01/2024
|
SALOMA
|
1613004005WL083798
|
SALOMA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276119
|
|
SALOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-002/253
(Perayam)
|
1613004005NRG24220120241914926
|
22/01/2024
|
MARY MINI
|
1613004005WL083798
|
MARY MINI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276085
|
|
MERY MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-002/61
(Perayam)
|
1613004005NRG24220120241914945
|
22/01/2024
|
SHEEJA
|
1613004005WL083798
|
SHEEJA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276084
|
|
LOOSY SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-002/84
(Perayam)
|
1613004005NRG24220120241914953
|
22/01/2024
|
SUNITHA B
|
1613004005WL083798
|
SUNITHA B
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276086
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-002/94
(Perayam)
|
1613004005NRG24220120241914957
|
22/01/2024
|
WILSON
|
1613004005WL083798
|
WILSON
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276081
|
|
WILSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-013/176
(Perayam)
|
1613004005NRG24220120241914959
|
22/01/2024
|
SREEJA
|
1613004005WL083798
|
SREEJA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276082
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-002/114
(Perayam)
|
1613004005NRG24220120241914896
|
22/01/2024
|
ANI JOHN
|
1613004005WL083798
|
ANI JOHN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276117
|
|
ANI JOHN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-002/123
(Perayam)
|
1613004005NRG24220120241914897
|
22/01/2024
|
REETHAMARY
|
1613004005WL083798
|
REETHAMARY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276103
|
|
REETHA MARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-002/128
(Perayam)
|
1613004005NRG24220120241914899
|
22/01/2024
|
STANCY S
|
1613004005WL083798
|
STANCY S
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276118
|
|
STANCY C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-005-002/131
(Perayam)
|
1613004005NRG24220120241914900
|
22/01/2024
|
SUJITHABAISAL
|
1613004005WL083798
|
SUJITHABAISAL
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276101
|
|
SUJITHA BAISEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-002/139
(Perayam)
|
1613004005NRG24220120241914901
|
22/01/2024
|
CHERUPUSHPAM C
|
1613004005WL083798
|
CHERUPUSHPAM C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276099
|
|
CHERUPUSHPAM C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-005-002/185
(Perayam)
|
1613004005NRG24220120241914906
|
22/01/2024
|
USHA PETER
|
1613004005WL083798
|
USHA PETER
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276115
|
|
USHA PETER
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-002/198
(Perayam)
|
1613004005NRG24220120241914908
|
22/01/2024
|
STELLA GILLARIOUS
|
1613004005WL083798
|
STELLA GILLARIOUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276105
|
|
STELLA GILLARIOUS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-002/212
(Perayam)
|
1613004005NRG24220120241914912
|
22/01/2024
|
SIBI I
|
1613004005WL083798
|
SIBI I
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276102
|
|
SIBI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-002/214
(Perayam)
|
1613004005NRG24220120241914913
|
22/01/2024
|
SUNIMOLE J
|
1613004005WL083798
|
SUNIMOLE J
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276100
|
|
SUNIMOLE J
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-002/216
(Perayam)
|
1613004005NRG24220120241914914
|
22/01/2024
|
VALSALA JOHN
|
1613004005WL083798
|
VALSALA JOHN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276104
|
|
VALSALA JOHN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-002/221
(Perayam)
|
1613004005NRG24220120241914915
|
22/01/2024
|
FREEDA JOSE
|
1613004005WL083798
|
FREEDA JOSE
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276096
|
|
FREEDA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-005-002/238
(Perayam)
|
1613004005NRG24220120241914921
|
22/01/2024
|
SANTHA
|
1613004005WL083798
|
SANTHA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276111
|
|
SANTHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-002/239
(Perayam)
|
1613004005NRG24220120241914922
|
22/01/2024
|
REENA S
|
1613004005WL083798
|
REENA S
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276113
|
|
REENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-002/24
(Perayam)
|
1613004005NRG24220120241914923
|
22/01/2024
|
BEATRIES
|
1613004005WL083798
|
BEATRIES
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276110
|
|
BEATRIES
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chittumala
|
KL-13-004-005-002/241
(Perayam)
|
1613004005NRG24220120241914924
|
22/01/2024
|
SARALA S
|
1613004005WL083798
|
SARALA S
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276112
|
|
SARALA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chittumala
|
KL-13-004-005-002/251
(Perayam)
|
1613004005NRG24220120241914925
|
22/01/2024
|
MARY ANTONY
|
1613004005WL083798
|
MARY ANTONY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276094
|
|
MARY ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-002/263
(Perayam)
|
1613004005NRG24220120241914930
|
22/01/2024
|
SUNIMOL M
|
1613004005WL083798
|
SUNIMOL M
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276107
|
|
SUNIMOL
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-002/28
(Perayam)
|
1613004005NRG24220120241914932
|
22/01/2024
|
VIMALA
|
1613004005WL083798
|
VIMALA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276098
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-005-002/29
(Perayam)
|
1613004005NRG24220120241914935
|
22/01/2024
|
LAILA YESUDASAN
|
1613004005WL083798
|
LAILA YESUDASAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276093
|
|
LAILA YESUDAS
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-002/31
(Perayam)
|
1613004005NRG24220120241914936
|
22/01/2024
|
JAINAMMA
|
1613004005WL083798
|
JAINAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276114
|
|
JAYINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-005-002/4
(Perayam)
|
1613004005NRG24220120241914938
|
22/01/2024
|
MABLE
|
1613004005WL083798
|
MABLE
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276095
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-005-002/42
(Perayam)
|
1613004005NRG24220120241914940
|
22/01/2024
|
SUJATHA S
|
1613004005WL083798
|
SUJATHA S
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276108
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-005-002/55
(Perayam)
|
1613004005NRG24220120241914943
|
22/01/2024
|
LATHA E
|
1613004005WL083798
|
LATHA E
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276116
|
|
LATHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-002/81
(Perayam)
|
1613004005NRG24220120241914950
|
22/01/2024
|
GIRLY SEBASTIAN
|
1613004005WL083798
|
GIRLY SEBASTIAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276106
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-002/86
(Perayam)
|
1613004005NRG24220120241914954
|
22/01/2024
|
MARY VINEETHA
|
1613004005WL083798
|
MARY VINEETHA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276109
|
|
MARY VINEETHA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-005-002/92
(Perayam)
|
1613004005NRG24220120241914956
|
22/01/2024
|
BABY JAMES
|
1613004005WL083798
|
BABY JAMES
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276097
|
|
BABY.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-002/235
(Perayam)
|
1613004005NRG24220120241914919
|
22/01/2024
|
USHA
|
1613004005WL083798
|
USHA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276121
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-005-002/47
(Perayam)
|
1613004005NRG24220120241914941
|
22/01/2024
|
LILLYKUTTY T
|
1613004005WL083798
|
LILLYKUTTY T
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276075
|
|
MRS LILLY KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-002/83
(Perayam)
|
1613004005NRG24220120241914952
|
22/01/2024
|
HELEN MARY
|
1613004005WL083798
|
HELEN MARY
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276074
|
|
HELAN MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-002/107
(Perayam)
|
1613004005NRG24220120241914893
|
22/01/2024
|
LEELA ANTONY
|
1613004005WL083798
|
LEELA ANTONY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276124
|
|
MRS LEELA ANTONY ALIAS LEELAMANI L C ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-002/124
(Perayam)
|
1613004005NRG24220120241914898
|
22/01/2024
|
PREETHA MARY A
|
1613004005WL083798
|
PREETHA MARY A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276078
|
|
MRS PREETHA MARY A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-002/182
(Perayam)
|
1613004005NRG24220120241914905
|
22/01/2024
|
CHARLET
|
1613004005WL083798
|
CHARLET
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276076
|
|
SHARLET VIJAYAN
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-005-002/196
(Perayam)
|
1613004005NRG24220120241914907
|
22/01/2024
|
DONA WILSON
|
1613004005WL083798
|
DONA WILSON
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276079
|
|
MISS DONA WILSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-002/224
(Perayam)
|
1613004005NRG24220120241914916
|
22/01/2024
|
SHEEBA F
|
1613004005WL083798
|
SHEEBA F
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276136
|
|
SHEEBA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-005-002/261
(Perayam)
|
1613004005NRG24220120241914928
|
22/01/2024
|
SOPHIA
|
1613004005WL083798
|
SOPHIA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276138
|
|
MRS SOPHIA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-005-002/262
(Perayam)
|
1613004005NRG24220120241914929
|
22/01/2024
|
MARYKUTTY ANTONY
|
1613004005WL083798
|
MARYKUTTY ANTONY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276137
|
|
MRS MARYKUTTY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-005-002/278
(Perayam)
|
1613004005NRG24220120241914931
|
22/01/2024
|
MERCY KUTTY
|
1613004005WL083798
|
MERCY KUTTY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276077
|
|
MRS MERCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-005-002/284
(Perayam)
|
1613004005NRG24220120241914934
|
22/01/2024
|
BINCY MARGRET BIJI
|
1613004005WL083798
|
BINCY MARGRET BIJI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276139
|
|
MRS BIJI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-005-002/40
(Perayam)
|
1613004005NRG24220120241914939
|
22/01/2024
|
THRESIAMMA K V
|
1613004005WL083798
|
THRESIAMMA K V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276134
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-005-002/56
(Perayam)
|
1613004005NRG24220120241914944
|
22/01/2024
|
NAPPOLIYAN
|
1613004005WL083798
|
NAPPOLIYAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276135
|
|
NEPPOLIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-005-002/87
(Perayam)
|
1613004005NRG24220120241914955
|
22/01/2024
|
JAYASUDHA ALOYSIOUS
|
1613004005WL083798
|
JAYASUDHA ALOYSIOUS
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276125
|
|
MRS JAYASUDHA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-005-013/147
(Perayam)
|
1613004005NRG24220120241914958
|
22/01/2024
|
GRACY P
|
1613004005WL083798
|
GRACY P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276120
|
|
MRS GRACY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-005-002/104
(Perayam)
|
1613004005NRG24220120241914892
|
22/01/2024
|
JACINTHA E M
|
1613004005WL083798
|
JACINTHA E M
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276133
|
|
MRS JACINTHA E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-005-002/11
(Perayam)
|
1613004005NRG24220120241914894
|
22/01/2024
|
SUMA DAS
|
1613004005WL083798
|
SUMA DAS
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276127
|
|
SUMA DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-005-002/207
(Perayam)
|
1613004005NRG24220120241914910
|
22/01/2024
|
SUMA
|
1613004005WL083798
|
SUMA
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276132
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-005-002/21
(Perayam)
|
1613004005NRG24220120241914911
|
22/01/2024
|
MINI SAJI
|
1613004005WL083798
|
MINI SAJI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276131
|
|
MINI SAJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-005-002/228
(Perayam)
|
1613004005NRG24220120241914917
|
22/01/2024
|
SHEENA A
|
1613004005WL083798
|
SHEENA A
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276128
|
|
SHEENA A
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-005-002/23
(Perayam)
|
1613004005NRG24220120241914918
|
22/01/2024
|
LISY BABU
|
1613004005WL083798
|
LISY BABU
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276129
|
|
LISY SABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-005-002/283
(Perayam)
|
1613004005NRG24220120241914933
|
22/01/2024
|
MARY SUDHA
|
1613004005WL083798
|
MARY SUDHA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276130
|
|
MARY SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chittumala
|
KL-13-004-005-002/5
(Perayam)
|
1613004005NRG24220120241914942
|
22/01/2024
|
MERCY
|
1613004005WL083798
|
MERCY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276126
|
|
MERCY C A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-005-002/260
(Perayam)
|
1613004005NRG24220120241914927
|
22/01/2024
|
JOHN
|
1613004005WL083798
|
JOHN
|
00545
|
CSBK0000106
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276123
|
|
MR JOHN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-005-002/167
(Perayam)
|
1613004005NRG24220120241914902
|
22/01/2024
|
ANNIKUTTY
|
1613004005WL083798
|
ANNIKUTTY
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276072
|
|
MRS ANNIEKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-005-002/36
(Perayam)
|
1613004005NRG24220120241914937
|
22/01/2024
|
MARY BINDHU
|
1613004005WL083798
|
MARY BINDHU
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276073
|
|
MARY BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-005-002/65
(Perayam)
|
1613004005NRG24220120241914946
|
22/01/2024
|
MARYSTELLA
|
1613004005WL083798
|
MARYSTELLA
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276092
|
|
MARY STELLA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chittumala
|
KL-13-004-005-002/66
(Perayam)
|
1613004005NRG24220120241914947
|
22/01/2024
|
JIJI L
|
1613004005WL083798
|
JIJI L
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276088
|
|
GIGI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chittumala
|
KL-13-004-005-002/69
(Perayam)
|
1613004005NRG24220120241914948
|
22/01/2024
|
BEATRICE S
|
1613004005WL083798
|
BEATRICE S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276091
|
|
BEATRES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-005-002/74
(Perayam)
|
1613004005NRG24220120241914949
|
22/01/2024
|
SOBHA W
|
1613004005WL083798
|
SOBHA W
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276089
|
|
SOBHA W
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Chittumala
|
KL-13-004-005-002/82
(Perayam)
|
1613004005NRG24220120241914951
|
22/01/2024
|
PRASANNA JOHNSON
|
1613004005WL083798
|
PRASANNA JOHNSON
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276090
|
|
PRASSANNA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-005-002/171
(Perayam)
|
1613004005NRG24220120241914904
|
22/01/2024
|
MICHAEL
|
1613004005WL083798
|
MICHAEL
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276122
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|