|
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)
|
1613004005NRG24210620230410179
|
21/06/2023
|
SHEELA VIJAYAN
|
1613004005WL017167
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
28/06/2023
|
|
2813762965
|
|
SHEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24210620230410180
|
21/06/2023
|
CHERUPUSHPAM
|
1613004005WL017167
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762961
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24210620230410184
|
21/06/2023
|
MABLE BABU
|
1613004005WL017167
|
MABLE BABU
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762964
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/123
(Perayam)
|
1613004005NRG24210620230410191
|
21/06/2023
|
ANTONY T
|
1613004005WL017167
|
ANTONY T
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762966
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24210620230410241
|
21/06/2023
|
JEDRUZ ISSAC
|
1613004005WL017167
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762967
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24210620230410256
|
21/06/2023
|
PRASANNA THOMAS
|
1613004005WL017167
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762963
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-014/75
(Perayam)
|
1613004005NRG24210620230410258
|
21/06/2023
|
MARGRET
|
1613004005WL017167
|
MARGRET
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762960
|
|
MARGRET P
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24210620230410266
|
21/06/2023
|
PRASANNA IGNATIOUS
|
1613004005WL017167
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
28/06/2023
|
|
2813762962
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24210620230410181
|
21/06/2023
|
SEEMA
|
1613004005WL017167
|
SEEMA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762994
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-014/1
(Perayam)
|
1613004005NRG24210620230410182
|
21/06/2023
|
MARY THOMAS
|
1613004005WL017167
|
MARY THOMAS
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762979
|
|
MARY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-014/107
(Perayam)
|
1613004005NRG24210620230410185
|
21/06/2023
|
FREESHILDA SEBASTIAN
|
1613004005WL017167
|
FREESHILDA SEBASTIAN
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762992
|
|
FREESHILDA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-005-014/114
(Perayam)
|
1613004005NRG24210620230410187
|
21/06/2023
|
SUMAYESUDASAN
|
1613004005WL017167
|
SUMAYESUDASAN
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762998
|
|
SUMA YESUDASAN
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24210620230410188
|
21/06/2023
|
GATTAMMA FRANCIES
|
1613004005WL017167
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762995
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24210620230410189
|
21/06/2023
|
USHANELSON
|
1613004005WL017167
|
USHANELSON
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762996
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24210620230410190
|
21/06/2023
|
JOSEPHEENA
|
1613004005WL017167
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762997
|
|
JOSAPHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/125
(Perayam)
|
1613004005NRG24210620230410192
|
21/06/2023
|
SANTAMMA FRANKLIN
|
1613004005WL017167
|
SANTAMMA FRANKLIN
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762993
|
|
SANTHAMMA FRANKLIN
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24210620230410193
|
21/06/2023
|
JOSEPHINA
|
1613004005WL017167
|
JOSEPHINA
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
27/06/2023
|
|
2813762985
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24210620230410197
|
21/06/2023
|
SUBHA F
|
1613004005WL017167
|
SUBHA F
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
27/06/2023
|
|
2813763001
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/140
(Perayam)
|
1613004005NRG24210620230410200
|
21/06/2023
|
AMALA J
|
1613004005WL017167
|
AMALA J
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813762982
|
|
AMALA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/143
(Perayam)
|
1613004005NRG24210620230410202
|
21/06/2023
|
ALPHONSA
|
1613004005WL017167
|
ALPHONSA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762989
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-014/148
(Perayam)
|
1613004005NRG24210620230410206
|
21/06/2023
|
MABLE JOSHVA VINCENT S
|
1613004005WL017167
|
MABLE JOSHVA VINCENT S
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762978
|
|
MABLE JOSHVA VINCENT S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24210620230410211
|
21/06/2023
|
LISSY
|
1613004005WL017167
|
LISSY
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762981
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24210620230410212
|
21/06/2023
|
SUMA GEORGE
|
1613004005WL017167
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762983
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24210620230410215
|
21/06/2023
|
DERI ANTONY
|
1613004005WL017167
|
DERI ANTONY
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762986
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24210620230410216
|
21/06/2023
|
REHANA ANTO
|
1613004005WL017167
|
REHANA ANTO
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813763000
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/222
(Perayam)
|
1613004005NRG24210620230410218
|
21/06/2023
|
SUMA SOLOMON
|
1613004005WL017167
|
SUMA SOLOMON
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813763002
|
|
SUMA SOLOMON
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-014/26
(Perayam)
|
1613004005NRG24210620230410230
|
21/06/2023
|
Benjamin
|
1613004005WL017167
|
Benjamin
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813762984
|
|
BENJAMIN P
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/32
(Perayam)
|
1613004005NRG24210620230410243
|
21/06/2023
|
BARBARA C
|
1613004005WL017167
|
BARBARA C
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762991
|
|
BARBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24210620230410246
|
21/06/2023
|
SHERLY NELSON
|
1613004005WL017167
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762988
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24210620230410248
|
21/06/2023
|
POUSTEENA C
|
1613004005WL017167
|
POUSTEENA C
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762980
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/6
(Perayam)
|
1613004005NRG24210620230410251
|
21/06/2023
|
MERCY REVI
|
1613004005WL017167
|
MERCY REVI
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762987
|
|
MERCY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24210620230410253
|
21/06/2023
|
CHERUPUSHPAM
|
1613004005WL017167
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813762990
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24210620230410268
|
21/06/2023
|
SOBHANA CLEMENT
|
1613004005WL017167
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762999
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-014/228
(Perayam)
|
1613004005NRG24210620230410220
|
21/06/2023
|
MARY M
|
1613004005WL017167
|
MARY M
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813762955
|
|
MARY M
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24210620230410228
|
21/06/2023
|
VIMALA G
|
1613004005WL017167
|
VIMALA G
|
00127
|
FDRL0001243
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762956
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24210620230410261
|
21/06/2023
|
VALSALA N
|
1613004005WL017167
|
VALSALA N
|
00409
|
SIBL0000756
|
300
|
300
|
Processed
|
27/06/2023
|
|
2813762951
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24210620230410214
|
21/06/2023
|
BEENA E
|
1613004005WL017167
|
BEENA E
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813763005
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-014/250
(Perayam)
|
1613004005NRG24210620230410226
|
21/06/2023
|
JASEENTHA
|
1613004005WL017167
|
JASEENTHA
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762959
|
|
MRS JASEENTHA ALIAS JESSY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-014/295
(Perayam)
|
1613004005NRG24210620230410236
|
21/06/2023
|
MANI PATHROSE
|
1613004005WL017167
|
MANI PATHROSE
|
00415
|
SBIN0014246
|
300
|
300
|
Processed
|
27/06/2023
|
|
2813762958
|
|
MRS MANI PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24210620230410250
|
21/06/2023
|
STANCY A RAJ
|
1613004005WL017167
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813763004
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24210620230410263
|
21/06/2023
|
NIRMALA M
|
1613004005WL017167
|
NIRMALA M
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813762957
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24210620230410209
|
21/06/2023
|
LAILA JOY
|
1613004005WL017167
|
LAILA JOY
|
00415
|
SBIN0070064
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2813763007
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-005-014/245
(Perayam)
|
1613004005NRG24210620230410224
|
21/06/2023
|
ZEENA MOLE P
|
1613004005WL017167
|
ZEENA MOLE P
|
00415
|
SBIN0070064
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813763006
|
|
SEENAMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-014/102
(Perayam)
|
1613004005NRG24210620230410183
|
21/06/2023
|
MARY DASY
|
1613004005WL017167
|
MARY DASY
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813763003
|
|
MARY DASY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24210620230410207
|
21/06/2023
|
Maryvimala
|
1613004005WL017167
|
Maryvimala
|
00545
|
CSBK0000106
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762953
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Chittumala
|
KL-13-004-005-014/298
(Perayam)
|
1613004005NRG24210620230410240
|
21/06/2023
|
USHA A
|
1613004005WL017167
|
USHA A
|
00545
|
CSBK0000106
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813762954
|
|
USHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24210620230410204
|
21/06/2023
|
VIMALA
|
1613004005WL017167
|
VIMALA
|
00547
|
DLXB0000104
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813762952
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-014/112
(Perayam)
|
1613004005NRG24210620230410186
|
21/06/2023
|
SHYLA SURESH
|
1613004005WL017167
|
SHYLA SURESH
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
28/06/2023
|
|
2813762972
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24210620230410195
|
21/06/2023
|
LEELAMMA S
|
1613004005WL017167
|
LEELAMMA S
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762968
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24210620230410199
|
21/06/2023
|
BINDU M
|
1613004005WL017167
|
BINDU M
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762974
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-005-014/267
(Perayam)
|
1613004005NRG24210620230410232
|
21/06/2023
|
SOBHA T
|
1613004005WL017167
|
SOBHA T
|
00657
|
KLGB0040574
|
300
|
300
|
Processed
|
28/06/2023
|
|
2813762970
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24210620230410233
|
21/06/2023
|
SHAIJA P
|
1613004005WL017167
|
SHAIJA P
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
28/06/2023
|
|
2813762975
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-005-014/294
(Perayam)
|
1613004005NRG24210620230410235
|
21/06/2023
|
JESSY P
|
1613004005WL017167
|
JESSY P
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762971
|
|
JESSY P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24210620230410238
|
21/06/2023
|
ACHAMMA JOHN
|
1613004005WL017167
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762977
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24210620230410254
|
21/06/2023
|
MABLE RAJU
|
1613004005WL017167
|
MABLE RAJU
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2813762969
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-005-014/79
(Perayam)
|
1613004005NRG24210620230410259
|
21/06/2023
|
LISY CLEATUS
|
1613004005WL017167
|
LISY CLEATUS
|
00657
|
KLGB0040574
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2813762973
|
|
LISY CLEATUS
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-005-014/84
(Perayam)
|
1613004005NRG24210620230410264
|
21/06/2023
|
ANGEL A
|
1613004005WL017167
|
ANGEL A
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2813762976
|
|
ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86100
|
86100
|
|
|
|
|
|
|
|