|
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)
|
1613004005NRG24140320242246708
|
14/03/2024
|
SHEELA VIJAYAN
|
1613004005WL102481
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153099722
|
|
SHEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24140320242246709
|
14/03/2024
|
CHERUPUSHPAM
|
1613004005WL102481
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099723
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24140320242246715
|
14/03/2024
|
MABLE BABU
|
1613004005WL102481
|
MABLE BABU
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099736
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/117
(Perayam)
|
1613004005NRG24140320242246720
|
14/03/2024
|
SEENA SHAJI
|
1613004005WL102481
|
SEENA SHAJI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153099743
|
|
SEENA SHAJI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/160
(Perayam)
|
1613004005NRG24140320242246747
|
14/03/2024
|
MARY KUTTY NJUSTIN
|
1613004005WL102481
|
MARY KUTTY NJUSTIN
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099718
|
|
MARY KUTTY JUSTIN
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24140320242246779
|
14/03/2024
|
JEDRUZ ISSAC
|
1613004005WL102481
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153099728
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-014/47
(Perayam)
|
1613004005NRG24140320242246783
|
14/03/2024
|
CHERUPUSHPAM T
|
1613004005WL102481
|
CHERUPUSHPAM T
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099717
|
|
CHERUPUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24140320242246787
|
14/03/2024
|
PRASANNA THOMAS
|
1613004005WL102481
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153099732
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/75
(Perayam)
|
1613004005NRG24140320242246788
|
14/03/2024
|
MARGRET
|
1613004005WL102481
|
MARGRET
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153099719
|
|
MARGRET P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24140320242246791
|
14/03/2024
|
PRASANNA IGNATIOUS
|
1613004005WL102481
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099733
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24140320242246711
|
14/03/2024
|
SEEMA
|
1613004005WL102481
|
SEEMA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099763
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-014/1
(Perayam)
|
1613004005NRG24140320242246712
|
14/03/2024
|
MARY THOMAS
|
1613004005WL102481
|
MARY THOMAS
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099724
|
|
MARY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-005-014/107
(Perayam)
|
1613004005NRG24140320242246717
|
14/03/2024
|
FREESHILDA SEBASTIAN
|
1613004005WL102481
|
FREESHILDA SEBASTIAN
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099744
|
|
FREESHILDA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-005-014/114
(Perayam)
|
1613004005NRG24140320242246719
|
14/03/2024
|
SUMAYESUDASAN
|
1613004005WL102481
|
SUMAYESUDASAN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099761
|
|
SUMA YESUDASAN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-014/119
(Perayam)
|
1613004005NRG24140320242246722
|
14/03/2024
|
SUMA
|
1613004005WL102481
|
SUMA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099745
|
|
SUMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24140320242246723
|
14/03/2024
|
GATTAMMA FRANCIES
|
1613004005WL102481
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099756
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24140320242246725
|
14/03/2024
|
USHANELSON
|
1613004005WL102481
|
USHANELSON
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153099759
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24140320242246727
|
14/03/2024
|
JOSEPHEENA
|
1613004005WL102481
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099746
|
|
JOSEPHEENA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/125
(Perayam)
|
1613004005NRG24140320242246729
|
14/03/2024
|
SANTAMMA FRANKLIN
|
1613004005WL102481
|
SANTAMMA FRANKLIN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099747
|
|
SANTHAMMA FRANKLIN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24140320242246731
|
14/03/2024
|
JOSEPHINA
|
1613004005WL102481
|
JOSEPHINA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099721
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24140320242246735
|
14/03/2024
|
SUBHA F
|
1613004005WL102481
|
SUBHA F
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099748
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-014/140
(Perayam)
|
1613004005NRG24140320242246739
|
14/03/2024
|
AMALA J
|
1613004005WL102481
|
AMALA J
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099740
|
|
AMALA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/143
(Perayam)
|
1613004005NRG24140320242246741
|
14/03/2024
|
ALPHONSA
|
1613004005WL102481
|
ALPHONSA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099737
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24140320242246753
|
14/03/2024
|
LISSY
|
1613004005WL102481
|
LISSY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099726
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24140320242246758
|
14/03/2024
|
SUMA GEORGE
|
1613004005WL102481
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153099738
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24140320242246762
|
14/03/2024
|
DERI ANTONY
|
1613004005WL102481
|
DERI ANTONY
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099720
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24140320242246764
|
14/03/2024
|
REHANA ANTO
|
1613004005WL102481
|
REHANA ANTO
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099749
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-005-014/222
(Perayam)
|
1613004005NRG24140320242246766
|
14/03/2024
|
SUMA SOLOMON
|
1613004005WL102481
|
SUMA SOLOMON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153099762
|
|
SUMA SOLOMON
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-014/291
(Perayam)
|
1613004005NRG24140320242246777
|
14/03/2024
|
PRINIMOL
|
1613004005WL102481
|
PRINIMOL
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099741
|
|
PRINIMOL
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/32
(Perayam)
|
1613004005NRG24140320242246780
|
14/03/2024
|
BARBARA C
|
1613004005WL102481
|
BARBARA C
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099750
|
|
BARBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24140320242246781
|
14/03/2024
|
SHERLY NELSON
|
1613004005WL102481
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153099729
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24140320242246782
|
14/03/2024
|
POUSTEENA C
|
1613004005WL102481
|
POUSTEENA C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099734
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24140320242246785
|
14/03/2024
|
CHERUPUSHPAM
|
1613004005WL102481
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099730
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24140320242246792
|
14/03/2024
|
SOBHANA CLEMENT
|
1613004005WL102481
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099757
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-005-014/94
(Perayam)
|
1613004005NRG24140320242246793
|
14/03/2024
|
REENA N
|
1613004005WL102481
|
REENA N
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153099751
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-014/205
(Perayam)
|
1613004005NRG24140320242246755
|
14/03/2024
|
ALPHONSA L
|
1613004005WL102481
|
ALPHONSA L
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153099712
|
|
ALPHONSA A
|
FEDERAL BANK(607165)
|
|
37
|
Chittumala
|
KL-13-004-005-014/228
(Perayam)
|
1613004005NRG24140320242246768
|
14/03/2024
|
MARY M
|
1613004005WL102481
|
MARY M
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099713
|
|
MARY M
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24140320242246773
|
14/03/2024
|
VIMALA G
|
1613004005WL102481
|
VIMALA G
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153099714
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24140320242246789
|
14/03/2024
|
VALSALA N
|
1613004005WL102481
|
VALSALA N
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153099711
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-002/271
(Perayam)
|
1613004005NRG24140320242246710
|
14/03/2024
|
RAJAN A P
|
1613004005WL102481
|
RAJAN A P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099764
|
|
MR RAJAN A P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-014/13
(Perayam)
|
1613004005NRG24140320242246732
|
14/03/2024
|
SUSHEELA THOMAS
|
1613004005WL102481
|
SUSHEELA THOMAS
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153099753
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24140320242246760
|
14/03/2024
|
BEENA E
|
1613004005WL102481
|
BEENA E
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153099754
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-005-014/250
(Perayam)
|
1613004005NRG24140320242246772
|
14/03/2024
|
JASEENTHA
|
1613004005WL102481
|
JASEENTHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099716
|
|
MRS JASEENTHA ALIAS JESSY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24140320242246784
|
14/03/2024
|
STANCY A RAJ
|
1613004005WL102481
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099755
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24140320242246790
|
14/03/2024
|
NIRMALA M
|
1613004005WL102481
|
NIRMALA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153099715
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24140320242246749
|
14/03/2024
|
LAILA JOY
|
1613004005WL102481
|
LAILA JOY
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099758
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-005-014/245
(Perayam)
|
1613004005NRG24140320242246770
|
14/03/2024
|
ZEENA MOLE P
|
1613004005WL102481
|
ZEENA MOLE P
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099760
|
|
SEENAMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-014/102
(Perayam)
|
1613004005NRG24140320242246714
|
14/03/2024
|
MARY DASY
|
1613004005WL102481
|
MARY DASY
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099752
|
|
MARY DASY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24140320242246745
|
14/03/2024
|
Maryvimala
|
1613004005WL102481
|
Maryvimala
|
00545
|
CSBK0000106
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099709
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Chittumala
|
KL-13-004-005-014/17
(Perayam)
|
1613004005NRG24140320242246751
|
14/03/2024
|
SHYLA JOHNSON
|
1613004005WL102481
|
SHYLA JOHNSON
|
00545
|
CSBK0000106
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099710
|
|
SHYLA JOHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24140320242246743
|
14/03/2024
|
VIMALA
|
1613004005WL102481
|
VIMALA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099708
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24140320242246734
|
14/03/2024
|
LEELAMMA S
|
1613004005WL102481
|
LEELAMMA S
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153099735
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24140320242246737
|
14/03/2024
|
BINDU M
|
1613004005WL102481
|
BINDU M
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099725
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chittumala
|
KL-13-004-005-014/267
(Perayam)
|
1613004005NRG24140320242246775
|
14/03/2024
|
SOBHA T
|
1613004005WL102481
|
SOBHA T
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153099742
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24140320242246776
|
14/03/2024
|
SHAIJA P
|
1613004005WL102481
|
SHAIJA P
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099727
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24140320242246778
|
14/03/2024
|
ACHAMMA JOHN
|
1613004005WL102481
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153099739
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24140320242246786
|
14/03/2024
|
MABLE RAJU
|
1613004005WL102481
|
MABLE RAJU
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099731
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|