|
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)
|
1613004005NRG24130220242050727
|
13/02/2024
|
SHEELA VIJAYAN
|
1613004005WL090960
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609760
|
|
SHEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24130220242050728
|
13/02/2024
|
CHERUPUSHPAM
|
1613004005WL090960
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609756
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24130220242050732
|
13/02/2024
|
MABLE BABU
|
1613004005WL090960
|
MABLE BABU
|
00078
|
CNRB0003582
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609759
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/117
(Perayam)
|
1613004005NRG24130220242050735
|
13/02/2024
|
SEENA SHAJI
|
1613004005WL090960
|
SEENA SHAJI
|
00078
|
CNRB0003582
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754609755
|
|
SEENA SHAJI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24130220242050764
|
13/02/2024
|
JEDRUZ ISSAC
|
1613004005WL090960
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609761
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/47
(Perayam)
|
1613004005NRG24130220242050769
|
13/02/2024
|
CHERUPUSHPAM T
|
1613004005WL090960
|
CHERUPUSHPAM T
|
00078
|
CNRB0003582
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609754
|
|
CHERUPUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24130220242050776
|
13/02/2024
|
PRASANNA THOMAS
|
1613004005WL090960
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609758
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24130220242050780
|
13/02/2024
|
PRASANNA IGNATIOUS
|
1613004005WL090960
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754609757
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24130220242050729
|
13/02/2024
|
SEEMA
|
1613004005WL090960
|
SEEMA
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609785
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-014/1
(Perayam)
|
1613004005NRG24130220242050730
|
13/02/2024
|
MARY THOMAS
|
1613004005WL090960
|
MARY THOMAS
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609769
|
|
MARY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-014/114
(Perayam)
|
1613004005NRG24130220242050734
|
13/02/2024
|
SUMAYESUDASAN
|
1613004005WL090960
|
SUMAYESUDASAN
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609794
|
|
SUMA YESUDASAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/119
(Perayam)
|
1613004005NRG24130220242050736
|
13/02/2024
|
SUMA
|
1613004005WL090960
|
SUMA
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609792
|
|
SUMA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24130220242050737
|
13/02/2024
|
GATTAMMA FRANCIES
|
1613004005WL090960
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609786
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24130220242050738
|
13/02/2024
|
USHANELSON
|
1613004005WL090960
|
USHANELSON
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609787
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24130220242050739
|
13/02/2024
|
JOSEPHEENA
|
1613004005WL090960
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609790
|
|
JOSEPHEENA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-014/123
(Perayam)
|
1613004005NRG24130220242050740
|
13/02/2024
|
BEATRICS
|
1613004005WL090960
|
BEATRICS
|
00078
|
CNRB0014502
|
930
|
930
|
Processed
|
09/04/2024
|
|
2754609791
|
|
BEATRICS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/125
(Perayam)
|
1613004005NRG24130220242050741
|
13/02/2024
|
SANTAMMA FRANKLIN
|
1613004005WL090960
|
SANTAMMA FRANKLIN
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609784
|
|
SANTHAMMA FRANKLIN
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24130220242050742
|
13/02/2024
|
JOSEPHINA
|
1613004005WL090960
|
JOSEPHINA
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609775
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24130220242050744
|
13/02/2024
|
SUBHA F
|
1613004005WL090960
|
SUBHA F
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609795
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/140
(Perayam)
|
1613004005NRG24130220242050746
|
13/02/2024
|
AMALA J
|
1613004005WL090960
|
AMALA J
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609773
|
|
AMALA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/143
(Perayam)
|
1613004005NRG24130220242050747
|
13/02/2024
|
ALPHONSA
|
1613004005WL090960
|
ALPHONSA
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609780
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24130220242050752
|
13/02/2024
|
LISSY
|
1613004005WL090960
|
LISSY
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609772
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24130220242050753
|
13/02/2024
|
SUMA GEORGE
|
1613004005WL090960
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609774
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24130220242050755
|
13/02/2024
|
DERI ANTONY
|
1613004005WL090960
|
DERI ANTONY
|
00078
|
CNRB0014502
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754609777
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24130220242050756
|
13/02/2024
|
REHANA ANTO
|
1613004005WL090960
|
REHANA ANTO
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609789
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/291
(Perayam)
|
1613004005NRG24130220242050762
|
13/02/2024
|
PRINIMOL
|
1613004005WL090960
|
PRINIMOL
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609781
|
|
PRINIMOL
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-014/32
(Perayam)
|
1613004005NRG24130220242050765
|
13/02/2024
|
BARBARA C
|
1613004005WL090960
|
BARBARA C
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609783
|
|
BARBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-005-014/33
(Perayam)
|
1613004005NRG24130220242050766
|
13/02/2024
|
JANEETA
|
1613004005WL090960
|
JANEETA
|
00078
|
CNRB0014502
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754609770
|
|
MRS JANEETA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24130220242050767
|
13/02/2024
|
SHERLY NELSON
|
1613004005WL090960
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609779
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24130220242050768
|
13/02/2024
|
POUSTEENA C
|
1613004005WL090960
|
POUSTEENA C
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609771
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/55
(Perayam)
|
1613004005NRG24130220242050771
|
13/02/2024
|
MELLO G
|
1613004005WL090960
|
MELLO G
|
00078
|
CNRB0014502
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754609776
|
|
MELLO G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-005-014/55
(Perayam)
|
1613004005NRG24130220242050772
|
13/02/2024
|
ROSEJINO
|
1613004005WL090960
|
ROSEJINO
|
00078
|
CNRB0014502
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754609796
|
|
ROSJINO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-005-014/6
(Perayam)
|
1613004005NRG24130220242050773
|
13/02/2024
|
MERCY REVI
|
1613004005WL090960
|
MERCY REVI
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609778
|
|
MERCY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24130220242050774
|
13/02/2024
|
CHERUPUSHPAM
|
1613004005WL090960
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609782
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24130220242050781
|
13/02/2024
|
SOBHANA CLEMENT
|
1613004005WL090960
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609788
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-014/94
(Perayam)
|
1613004005NRG24130220242050782
|
13/02/2024
|
REENA N
|
1613004005WL090960
|
REENA N
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609793
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44330
|
44330
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-014/228
(Perayam)
|
1613004005NRG24130220242050757
|
13/02/2024
|
MARY M
|
1613004005WL090960
|
MARY M
|
00127
|
FDRL0001243
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609750
|
|
MARY M
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24130220242050760
|
13/02/2024
|
VIMALA G
|
1613004005WL090960
|
VIMALA G
|
00127
|
FDRL0001243
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609751
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24130220242050777
|
13/02/2024
|
VALSALA N
|
1613004005WL090960
|
VALSALA N
|
00409
|
SIBL0000756
|
620
|
620
|
Processed
|
09/04/2024
|
|
2754609749
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24130220242050754
|
13/02/2024
|
BEENA E
|
1613004005WL090960
|
BEENA E
|
00415
|
SBIN0014246
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609799
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-005-014/250
(Perayam)
|
1613004005NRG24130220242050759
|
13/02/2024
|
JASEENTHA
|
1613004005WL090960
|
JASEENTHA
|
00415
|
SBIN0014246
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609753
|
|
MRS JASEENTHA ALIAS JESSY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24130220242050770
|
13/02/2024
|
STANCY A RAJ
|
1613004005WL090960
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609798
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24130220242050778
|
13/02/2024
|
NIRMALA M
|
1613004005WL090960
|
NIRMALA M
|
00415
|
SBIN0014246
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609752
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24130220242050750
|
13/02/2024
|
LAILA JOY
|
1613004005WL090960
|
LAILA JOY
|
00415
|
SBIN0070064
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609801
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-005-014/245
(Perayam)
|
1613004005NRG24130220242050758
|
13/02/2024
|
ZEENA MOLE P
|
1613004005WL090960
|
ZEENA MOLE P
|
00415
|
SBIN0070064
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609800
|
|
SEENAMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-014/102
(Perayam)
|
1613004005NRG24130220242050731
|
13/02/2024
|
MARY DASY
|
1613004005WL090960
|
MARY DASY
|
00468
|
UBIN0561096
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609797
|
|
MARY DASY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24130220242050749
|
13/02/2024
|
Maryvimala
|
1613004005WL090960
|
Maryvimala
|
00545
|
CSBK0000106
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609747
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Chittumala
|
KL-13-004-005-014/17
(Perayam)
|
1613004005NRG24130220242050751
|
13/02/2024
|
SHYLA JOHNSON
|
1613004005WL090960
|
SHYLA JOHNSON
|
00545
|
CSBK0000106
|
620
|
620
|
Processed
|
09/04/2024
|
|
2754609748
|
|
SHYLA JOHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24130220242050748
|
13/02/2024
|
VIMALA
|
1613004005WL090960
|
VIMALA
|
00547
|
DLXB0000104
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754609746
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-005-014/112
(Perayam)
|
1613004005NRG24130220242050733
|
13/02/2024
|
SHYLA SURESH
|
1613004005WL090960
|
SHYLA SURESH
|
00657
|
KLGB0040574
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609764
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24130220242050743
|
13/02/2024
|
LEELAMMA S
|
1613004005WL090960
|
LEELAMMA S
|
00657
|
KLGB0040574
|
930
|
930
|
Processed
|
09/04/2024
|
|
2754609762
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24130220242050745
|
13/02/2024
|
BINDU M
|
1613004005WL090960
|
BINDU M
|
00657
|
KLGB0040574
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754609765
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24130220242050761
|
13/02/2024
|
SHAIJA P
|
1613004005WL090960
|
SHAIJA P
|
00657
|
KLGB0040574
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609766
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24130220242050763
|
13/02/2024
|
ACHAMMA JOHN
|
1613004005WL090960
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754609768
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24130220242050775
|
13/02/2024
|
MABLE RAJU
|
1613004005WL090960
|
MABLE RAJU
|
00657
|
KLGB0040574
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754609763
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-005-014/84
(Perayam)
|
1613004005NRG24130220242050779
|
13/02/2024
|
ANGEL A
|
1613004005WL090960
|
ANGEL A
|
00657
|
KLGB0040574
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754609767
|
|
ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|