|
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-13-004-001-004/104
(East Kallada)
|
1613004001NRG24070320242203310
|
07/03/2024
|
AMMINI
|
1613004001WL099694
|
AMMINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966681
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-004/105
(East Kallada)
|
1613004001NRG24070320242203311
|
07/03/2024
|
LEELAMMA
|
1613004001WL099694
|
LEELAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966684
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-004/17
(East Kallada)
|
1613004001NRG24070320242203320
|
07/03/2024
|
PUSHPAVALLY K G
|
1613004001WL099694
|
PUSHPAVALLY K G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966697
|
|
PUSHPAVALLY K J
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-004/185
(East Kallada)
|
1613004001NRG24070320242203324
|
07/03/2024
|
REKAHA
|
1613004001WL099694
|
REKAHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966693
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/210
(East Kallada)
|
1613004001NRG24070320242203325
|
07/03/2024
|
VIJAYAKUMARI T
|
1613004001WL099694
|
VIJAYAKUMARI T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966702
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-004/213
(East Kallada)
|
1613004001NRG24070320242203326
|
07/03/2024
|
USHA
|
1613004001WL099694
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966703
|
|
USHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-004/2359076
(East Kallada)
|
1613004001NRG24070320242203328
|
07/03/2024
|
REGHUVARAN R
|
1613004001WL099694
|
REGHUVARAN R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966695
|
|
MR RAGHUVARAN R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-004/2359080
(East Kallada)
|
1613004001NRG24070320242203329
|
07/03/2024
|
SUMI THOMAS
|
1613004001WL099694
|
SUMI THOMAS
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966699
|
|
SUMI THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/2359176
(East Kallada)
|
1613004001NRG24070320242203330
|
07/03/2024
|
SUSEELA.N
|
1613004001WL099694
|
SUSEELA.N
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966689
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-004/29
(East Kallada)
|
1613004001NRG24070320242203334
|
07/03/2024
|
KOMALAVALLY
|
1613004001WL099694
|
KOMALAVALLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966701
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-004/30
(East Kallada)
|
1613004001NRG24070320242203335
|
07/03/2024
|
INDIRA G
|
1613004001WL099694
|
INDIRA G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966698
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-001-004/532
(East Kallada)
|
1613004001NRG24070320242203340
|
07/03/2024
|
LEELAMMA.N
|
1613004001WL099694
|
LEELAMMA.N
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966678
|
|
LEELAMMA N
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-004/60
(East Kallada)
|
1613004001NRG24070320242203343
|
07/03/2024
|
MOHANAN PILLAI
|
1613004001WL099694
|
MOHANAN PILLAI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966694
|
|
MOHANAN PILLAI T
|
BANK OF BARODA(606985)
|
|
14
|
Chittumala
|
KL-13-004-001-004/61
(East Kallada)
|
1613004001NRG24070320242203344
|
07/03/2024
|
VALSALA
|
1613004001WL099694
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966683
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-004/67
(East Kallada)
|
1613004001NRG24070320242203347
|
07/03/2024
|
KALADEVI R S
|
1613004001WL099694
|
KALADEVI R S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966692
|
|
KALADEVI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-004/68
(East Kallada)
|
1613004001NRG24070320242203348
|
07/03/2024
|
SUSAMMAMATHEW
|
1613004001WL099694
|
SUSAMMAMATHEW
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966687
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-004/69
(East Kallada)
|
1613004001NRG24070320242203349
|
07/03/2024
|
JAYASREE L
|
1613004001WL099694
|
JAYASREE L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966682
|
|
JAYASREE N
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-004/70
(East Kallada)
|
1613004001NRG24070320242203351
|
07/03/2024
|
VALSALKUMARI
|
1613004001WL099694
|
VALSALKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966680
|
|
VALSALA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-004/72
(East Kallada)
|
1613004001NRG24070320242203352
|
07/03/2024
|
SMITHA R
|
1613004001WL099694
|
SMITHA R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966690
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-004/75
(East Kallada)
|
1613004001NRG24070320242203353
|
07/03/2024
|
GEETHAKRISHNAN
|
1613004001WL099694
|
GEETHAKRISHNAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966691
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-004/77
(East Kallada)
|
1613004001NRG24070320242203354
|
07/03/2024
|
BEENAKUMARI
|
1613004001WL099694
|
BEENAKUMARI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104966688
|
|
BEENA KUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-004/78
(East Kallada)
|
1613004001NRG24070320242203355
|
07/03/2024
|
PADMAJA.K
|
1613004001WL099694
|
PADMAJA.K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966685
|
|
PADMAJA K
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-004/9
(East Kallada)
|
1613004001NRG24070320242203359
|
07/03/2024
|
PODIYAMMA
|
1613004001WL099694
|
PODIYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966696
|
|
PODIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24070320242203360
|
07/03/2024
|
KRISHNAKUMARI
|
1613004001WL099694
|
KRISHNAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966686
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-001-004/96
(East Kallada)
|
1613004001NRG24070320242203363
|
07/03/2024
|
LINCY MOL
|
1613004001WL099694
|
LINCY MOL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966679
|
|
Mrs. Lincymol
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-001-004/99
(East Kallada)
|
1613004001NRG24070320242203364
|
07/03/2024
|
PRASANNAKUMARY Y
|
1613004001WL099694
|
PRASANNAKUMARY Y
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966700
|
|
PRASANNAKUMARY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-004/159
(East Kallada)
|
1613004001NRG24070320242203318
|
07/03/2024
|
OMANA
|
1613004001WL099694
|
OMANA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966707
|
|
Mrs. Omana N
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-001-004/173
(East Kallada)
|
1613004001NRG24070320242203321
|
07/03/2024
|
ANNAMMA
|
1613004001WL099694
|
ANNAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966711
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-001-004/226
(East Kallada)
|
1613004001NRG24070320242203327
|
07/03/2024
|
KAMALAMMA K S
|
1613004001WL099694
|
KAMALAMMA K S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966709
|
|
Mrs. KAMALAMMA KS
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-001-004/81
(East Kallada)
|
1613004001NRG24070320242203357
|
07/03/2024
|
THANKAMANI O
|
1613004001WL099694
|
THANKAMANI O
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966710
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24070320242203361
|
07/03/2024
|
MANIY AMMA
|
1613004001WL099694
|
MANIY AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966732
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-011-004-014/81
(East Kallada)
|
1613004001NRG24070320242203365
|
07/03/2024
|
LELITHA S
|
1613004001WL099694
|
LELITHA S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966676
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-001-004/183
(East Kallada)
|
1613004001NRG24070320242203323
|
07/03/2024
|
GEETHA K
|
1613004001WL099694
|
GEETHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966705
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-004/32
(East Kallada)
|
1613004001NRG24070320242203336
|
07/03/2024
|
SANTHA K
|
1613004001WL099694
|
SANTHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966704
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-004/34
(East Kallada)
|
1613004001NRG24070320242203337
|
07/03/2024
|
GIRIJA KUMARI
|
1613004001WL099694
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966677
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-003/29
(East Kallada)
|
1613004001NRG24070320242203309
|
07/03/2024
|
SUDHA K
|
1613004001WL099694
|
SUDHA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966717
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-004/106
(East Kallada)
|
1613004001NRG24070320242203312
|
07/03/2024
|
GIRIJAKUMARI
|
1613004001WL099694
|
GIRIJAKUMARI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966713
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-004/110
(East Kallada)
|
1613004001NRG24070320242203313
|
07/03/2024
|
SYAMALA S
|
1613004001WL099694
|
SYAMALA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966730
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-004/12
(East Kallada)
|
1613004001NRG24070320242203314
|
07/03/2024
|
GEETHA R
|
1613004001WL099694
|
GEETHA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966715
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-004/128
(East Kallada)
|
1613004001NRG24070320242203315
|
07/03/2024
|
KUNJUMOL M
|
1613004001WL099694
|
KUNJUMOL M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966719
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-004/13
(East Kallada)
|
1613004001NRG24070320242203316
|
07/03/2024
|
REMANI K
|
1613004001WL099694
|
REMANI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966718
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-001-004/14
(East Kallada)
|
1613004001NRG24070320242203317
|
07/03/2024
|
KARUNABHAI
|
1613004001WL099694
|
KARUNABHAI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966716
|
|
MRS KARUNABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-004/178
(East Kallada)
|
1613004001NRG24070320242203322
|
07/03/2024
|
SHAIJA L
|
1613004001WL099694
|
SHAIJA L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966727
|
|
MRS SHAIJA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-004/2359563
(East Kallada)
|
1613004001NRG24070320242203331
|
07/03/2024
|
RAJAMMA AMMA
|
1613004001WL099694
|
RAJAMMA AMMA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966726
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-004/25
(East Kallada)
|
1613004001NRG24070320242203332
|
07/03/2024
|
SUMA DEVI
|
1613004001WL099694
|
SUMA DEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966720
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-001-004/258
(East Kallada)
|
1613004001NRG24070320242203333
|
07/03/2024
|
CHANDRAMATHY AMMA P
|
1613004001WL099694
|
CHANDRAMATHY AMMA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966708
|
|
Mrs. CHANDRAMATHY AMMA P
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-001-004/42
(East Kallada)
|
1613004001NRG24070320242203338
|
07/03/2024
|
SUJA S
|
1613004001WL099694
|
SUJA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966731
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-004/48
(East Kallada)
|
1613004001NRG24070320242203339
|
07/03/2024
|
THUSHARAMOL S
|
1613004001WL099694
|
THUSHARAMOL S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966728
|
|
MRS THUSHARAMOL S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-004/55
(East Kallada)
|
1613004001NRG24070320242203341
|
07/03/2024
|
KAMALADEVIAMMA
|
1613004001WL099694
|
KAMALADEVIAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966721
|
|
KAMALADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-004/59
(East Kallada)
|
1613004001NRG24070320242203342
|
07/03/2024
|
BINCY MATHEW
|
1613004001WL099694
|
BINCY MATHEW
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966729
|
|
MRS BINCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-004/65
(East Kallada)
|
1613004001NRG24070320242203345
|
07/03/2024
|
CINNAMMA
|
1613004001WL099694
|
CINNAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966722
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-004/66
(East Kallada)
|
1613004001NRG24070320242203346
|
07/03/2024
|
THANKAMMA KOSI
|
1613004001WL099694
|
THANKAMMA KOSI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966723
|
|
MRS THANKAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-004/7
(East Kallada)
|
1613004001NRG24070320242203350
|
07/03/2024
|
REMABAI
|
1613004001WL099694
|
REMABAI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966724
|
|
MRS RAMABAI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-004/79
(East Kallada)
|
1613004001NRG24070320242203356
|
07/03/2024
|
SREEDEVI
|
1613004001WL099694
|
SREEDEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966714
|
|
SREEDEVIAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-001-004/82
(East Kallada)
|
1613004001NRG24070320242203358
|
07/03/2024
|
SHEEJA RAJ
|
1613004001WL099694
|
SHEEJA RAJ
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966712
|
|
MRS SHEEJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-004/93
(East Kallada)
|
1613004001NRG24070320242203362
|
07/03/2024
|
VIJAYAMMA
|
1613004001WL099694
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966725
|
|
VIJAYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-001-004/167
(East Kallada)
|
1613004001NRG24070320242203319
|
07/03/2024
|
KUNJUMOL G
|
1613004001WL099694
|
KUNJUMOL G
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966706
|
|
KUNJU MOL G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|