|
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)
|
1613004005NRG24250120241935494
|
25/01/2024
|
PUSHPANGATHAN
|
1613004005WL084917
|
PUSHPANGATHAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880714
|
|
PUSHPANGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-006/108
(Perayam)
|
1613004005NRG24250120241935473
|
25/01/2024
|
NISHA V
|
1613004005WL084917
|
NISHA V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141880730
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-005-006/155
(Perayam)
|
1613004005NRG24250120241935483
|
25/01/2024
|
MINIMOLE A
|
1613004005WL084917
|
MINIMOLE A
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880727
|
|
MINIMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-006/199
(Perayam)
|
1613004005NRG24250120241935489
|
25/01/2024
|
SOUMYA S
|
1613004005WL084917
|
SOUMYA S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880736
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-005-006/236
(Perayam)
|
1613004005NRG24250120241935502
|
25/01/2024
|
Leema
|
1613004005WL084917
|
Leema
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141880735
|
|
LEEMA VIJAYAKUMAR
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-005-006/9
(Perayam)
|
1613004005NRG24250120241935521
|
25/01/2024
|
FATHIMA MARY
|
1613004005WL084917
|
FATHIMA MARY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880726
|
|
FATHIMA MARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-003/99
(Perayam)
|
1613004005NRG24250120241935468
|
25/01/2024
|
YEASUDASI S
|
1613004005WL084917
|
YEASUDASI S
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141880748
|
|
YESUDASI S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-006/10
(Perayam)
|
1613004005NRG24250120241935471
|
25/01/2024
|
MERCY L
|
1613004005WL084917
|
MERCY L
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880718
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-006/114
(Perayam)
|
1613004005NRG24250120241935476
|
25/01/2024
|
SHYLA
|
1613004005WL084917
|
SHYLA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141880733
|
|
SHAILA CLEATUS
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-006/181
(Perayam)
|
1613004005NRG24250120241935487
|
25/01/2024
|
NIRMALA
|
1613004005WL084917
|
NIRMALA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880734
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-006/206
(Perayam)
|
1613004005NRG24250120241935491
|
25/01/2024
|
SARALA
|
1613004005WL084917
|
SARALA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880737
|
|
SARALA K
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-006/212
(Perayam)
|
1613004005NRG24250120241935493
|
25/01/2024
|
JOIES
|
1613004005WL084917
|
JOIES
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880732
|
|
JOIES
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-006/23
(Perayam)
|
1613004005NRG24250120241935497
|
25/01/2024
|
KUNJAMMA MATHEW
|
1613004005WL084917
|
KUNJAMMA MATHEW
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880721
|
|
KUNJAMMA MATHEW
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-006/232
(Perayam)
|
1613004005NRG24250120241935498
|
25/01/2024
|
MERLY
|
1613004005WL084917
|
MERLY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880757
|
|
MERLY A
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-006/235
(Perayam)
|
1613004005NRG24250120241935501
|
25/01/2024
|
SADASIVAN
|
1613004005WL084917
|
SADASIVAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880756
|
|
SADASIVAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chittumala
|
KL-13-004-005-006/47
(Perayam)
|
1613004005NRG24250120241935510
|
25/01/2024
|
REJEENA JOSEPH
|
1613004005WL084917
|
REJEENA JOSEPH
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2141880729
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-005-006/56
(Perayam)
|
1613004005NRG24250120241935513
|
25/01/2024
|
THANKAMANI
|
1613004005WL084917
|
THANKAMANI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141880740
|
|
thank
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-005-006/92
(Perayam)
|
1613004005NRG24250120241935522
|
25/01/2024
|
SUSEELA V
|
1613004005WL084917
|
SUSEELA V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880716
|
|
SUSEELA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-006/14
(Perayam)
|
1613004005NRG24250120241935481
|
25/01/2024
|
LETTA
|
1613004005WL084917
|
LETTA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880705
|
|
MRS LETTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-006/5
(Perayam)
|
1613004005NRG24250120241935511
|
25/01/2024
|
ROSE MARY
|
1613004005WL084917
|
ROSE MARY
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880709
|
|
ROSE MARY
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-005-006/6
(Perayam)
|
1613004005NRG24250120241935514
|
25/01/2024
|
USHA WILSON
|
1613004005WL084917
|
USHA WILSON
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880710
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-006/146
(Perayam)
|
1613004005NRG24250120241935482
|
25/01/2024
|
RADHA S
|
1613004005WL084917
|
RADHA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141880751
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-006/52
(Perayam)
|
1613004005NRG24250120241935512
|
25/01/2024
|
SHEEBA FRANCIS
|
1613004005WL084917
|
SHEEBA FRANCIS
|
00354
|
PUNB0080000
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880723
|
|
MARY SHIBA.J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-012/133
(Perayam)
|
1613004005NRG24250120241935525
|
25/01/2024
|
MARY SAROJAM
|
1613004005WL084917
|
MARY SAROJAM
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880713
|
|
MARY SAROJAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-005-006/24
(Perayam)
|
1613004005NRG24250120241935503
|
25/01/2024
|
ALICE YESUDASAN
|
1613004005WL084917
|
ALICE YESUDASAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880706
|
|
ALICE YESUDASAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-006/12
(Perayam)
|
1613004005NRG24250120241935478
|
25/01/2024
|
MARYKUTTY A
|
1613004005WL084917
|
MARYKUTTY A
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880741
|
|
MRS MARYKUTTY A N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-006/124
(Perayam)
|
1613004005NRG24250120241935480
|
25/01/2024
|
SUSHEELA
|
1613004005WL084917
|
SUSHEELA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880739
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chittumala
|
KL-13-004-005-006/18
(Perayam)
|
1613004005NRG24250120241935485
|
25/01/2024
|
MARY OMANA
|
1613004005WL084917
|
MARY OMANA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880742
|
|
MARY OMANA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-006/180
(Perayam)
|
1613004005NRG24250120241935486
|
25/01/2024
|
BABY KUTTY
|
1613004005WL084917
|
BABY KUTTY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141880711
|
|
MRS BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-006/182
(Perayam)
|
1613004005NRG24250120241935488
|
25/01/2024
|
MERCY C
|
1613004005WL084917
|
MERCY C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880728
|
|
MRS MERCY C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-006/203
(Perayam)
|
1613004005NRG24250120241935490
|
25/01/2024
|
MAYA C
|
1613004005WL084917
|
MAYA C
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141880731
|
|
MAYA C
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-005-006/223
(Perayam)
|
1613004005NRG24250120241935496
|
25/01/2024
|
MANJU R
|
1613004005WL084917
|
MANJU R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880755
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-006/34
(Perayam)
|
1613004005NRG24250120241935506
|
25/01/2024
|
CURLEY
|
1613004005WL084917
|
CURLEY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880722
|
|
MRS CURLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-006/73
(Perayam)
|
1613004005NRG24250120241935516
|
25/01/2024
|
ARAVINDAKSHAN
|
1613004005WL084917
|
ARAVINDAKSHAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880715
|
|
ARAVINDAKSHANG
|
DHANALAXMI BANK(607239)
|
|
35
|
Chittumala
|
KL-13-004-005-006/73
(Perayam)
|
1613004005NRG24250120241935515
|
25/01/2024
|
REMA BHAI
|
1613004005WL084917
|
REMA BHAI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880764
|
|
REMABHAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-006/75
(Perayam)
|
1613004005NRG24250120241935517
|
25/01/2024
|
ROSAMMA WILLIAM
|
1613004005WL084917
|
ROSAMMA WILLIAM
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880712
|
|
MRS ROSAMMA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-013/239
(Perayam)
|
1613004005NRG24250120241935526
|
25/01/2024
|
JASMIN P
|
1613004005WL084917
|
JASMIN P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880753
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-004/187
(Perayam)
|
1613004005NRG24250120241935469
|
25/01/2024
|
JOHN THOBIAS
|
1613004005WL084917
|
JOHN THOBIAS
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880749
|
|
MR JOHN THOBIAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-004/187
(Perayam)
|
1613004005NRG24250120241935470
|
25/01/2024
|
MERCY K J
|
1613004005WL084917
|
MERCY K J
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141880747
|
|
MRS MERCY KJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-006/110
(Perayam)
|
1613004005NRG24250120241935475
|
25/01/2024
|
MARIYAPUSHPAM M
|
1613004005WL084917
|
MARIYAPUSHPAM M
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880746
|
|
MRS MARIYAPUSHPAM M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-006/120
(Perayam)
|
1613004005NRG24250120241935479
|
25/01/2024
|
VIMALA MARYDASAN
|
1613004005WL084917
|
VIMALA MARYDASAN
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141880745
|
|
MRS VIMALAMARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-006/218
(Perayam)
|
1613004005NRG24250120241935495
|
25/01/2024
|
VIJAYAMMA
|
1613004005WL084917
|
VIJAYAMMA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141880754
|
|
MR VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-006/233
(Perayam)
|
1613004005NRG24250120241935499
|
25/01/2024
|
SUDHARAMMA
|
1613004005WL084917
|
SUDHARAMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880752
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-006/115
(Perayam)
|
1613004005NRG24250120241935477
|
25/01/2024
|
VIMALA BONAN
|
1613004005WL084917
|
VIMALA BONAN
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880750
|
|
VIMALA BONAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-005-006/21
(Perayam)
|
1613004005NRG24250120241935492
|
25/01/2024
|
MARY KUTTY SIMON
|
1613004005WL084917
|
MARY KUTTY SIMON
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141880743
|
|
MARY KUTTY SIMON
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-005-006/41
(Perayam)
|
1613004005NRG24250120241935508
|
25/01/2024
|
VASANTHA KUMARI B
|
1613004005WL084917
|
VASANTHA KUMARI B
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880744
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-006/174
(Perayam)
|
1613004005NRG24250120241935484
|
25/01/2024
|
MINI
|
1613004005WL084917
|
MINI
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141880762
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
48
|
Chittumala
|
KL-13-004-005-006/234
(Perayam)
|
1613004005NRG24250120241935500
|
25/01/2024
|
SANTHAKUMARIYAMMA
|
1613004005WL084917
|
SANTHAKUMARIYAMMA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880759
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-005-006/28
(Perayam)
|
1613004005NRG24250120241935504
|
25/01/2024
|
LAILAMANI N
|
1613004005WL084917
|
LAILAMANI N
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880761
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
50
|
Chittumala
|
KL-13-004-005-006/32
(Perayam)
|
1613004005NRG24250120241935505
|
25/01/2024
|
MARY SUJA
|
1613004005WL084917
|
MARY SUJA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141880707
|
|
MARY SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-005-006/35
(Perayam)
|
1613004005NRG24250120241935507
|
25/01/2024
|
GEETHA KUMARY J
|
1613004005WL084917
|
GEETHA KUMARY J
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880708
|
|
geetha
|
DHANALAXMI BANK(607239)
|
|
52
|
Chittumala
|
KL-13-004-005-006/44
(Perayam)
|
1613004005NRG24250120241935509
|
25/01/2024
|
RAHELAMMA GEORGE
|
1613004005WL084917
|
RAHELAMMA GEORGE
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880758
|
|
RAHELAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-005-006/82
(Perayam)
|
1613004005NRG24250120241935519
|
25/01/2024
|
JYOTHI LEKSHMI
|
1613004005WL084917
|
JYOTHI LEKSHMI
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880763
|
|
JYOTHY LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
54
|
Chittumala
|
KL-13-004-005-009/210
(Perayam)
|
1613004005NRG24250120241935523
|
25/01/2024
|
KALAMANI
|
1613004005WL084917
|
KALAMANI
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141880760
|
|
KALAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-005-001/97
(Perayam)
|
1613004005NRG24250120241935467
|
25/01/2024
|
SHINY RECKMANS
|
1613004005WL084917
|
SHINY RECKMANS
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880717
|
|
SHINY
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-005-006/103
(Perayam)
|
1613004005NRG24250120241935472
|
25/01/2024
|
SMITHA
|
1613004005WL084917
|
SMITHA
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
26/03/2024
|
|
2141880719
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-005-006/11
(Perayam)
|
1613004005NRG24250120241935474
|
25/01/2024
|
USHA ANTONY
|
1613004005WL084917
|
USHA ANTONY
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141880720
|
|
USHA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-005-006/8
(Perayam)
|
1613004005NRG24250120241935518
|
25/01/2024
|
TREESAMMA SIMON
|
1613004005WL084917
|
TREESAMMA SIMON
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141880724
|
|
TREESAMMA SIMON
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-005-006/89
(Perayam)
|
1613004005NRG24250120241935520
|
25/01/2024
|
MARGRET A
|
1613004005WL084917
|
MARGRET A
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2141880725
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chittumala
|
KL-13-004-005-009/342
(Perayam)
|
1613004005NRG24250120241935524
|
25/01/2024
|
DEEPA A
|
1613004005WL084917
|
DEEPA A
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141880738
|
|
DEEPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|