|
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
|
Chadaya mangalam
|
KL-13-002-002-001/101
(Chithara)
|
1613002002NRG24080120241824939
|
08/01/2024
|
AMBIKADEVI
|
1613002002WL079504
|
AMBIKADEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477506
|
|
Mrs. AMBIKADEVI O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/102
(Chithara)
|
1613002002NRG24080120241824940
|
08/01/2024
|
KRISHNANKUTTI ASARI
|
1613002002WL079504
|
KRISHNANKUTTI ASARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477493
|
|
Mr. KRISHNANKUTTI ASARI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/108
(Chithara)
|
1613002002NRG24080120241824941
|
08/01/2024
|
VALSALADEVI.
|
1613002002WL079504
|
VALSALADEVI.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477436
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/11
(Chithara)
|
1613002002NRG24080120241824942
|
08/01/2024
|
AMBILY. S
|
1613002002WL079504
|
AMBILY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477447
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/121
(Chithara)
|
1613002002NRG24080120241824943
|
08/01/2024
|
LIJIDAS. D
|
1613002002WL079504
|
LIJIDAS. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477457
|
|
Mrs. Liji Das
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/139
(Chithara)
|
1613002002NRG24080120241824944
|
08/01/2024
|
S. ROHINI
|
1613002002WL079504
|
S. ROHINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477440
|
|
Mrs. S ROHINI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/149
(Chithara)
|
1613002002NRG24080120241824945
|
08/01/2024
|
USHA. K
|
1613002002WL079504
|
USHA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477458
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/150
(Chithara)
|
1613002002NRG24080120241824946
|
08/01/2024
|
BHARATYAMMA. S
|
1613002002WL079504
|
BHARATYAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902477437
|
|
Mrs. Bharathiamma .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/195
(Chithara)
|
1613002002NRG24080120241824947
|
08/01/2024
|
SUBI. V
|
1613002002WL079504
|
SUBI. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477464
|
|
SUBI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/196
(Chithara)
|
1613002002NRG24080120241824948
|
08/01/2024
|
SARASWATHIAMMA. K
|
1613002002WL079504
|
SARASWATHIAMMA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477469
|
|
Mrs. SARASWATHIAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/209
(Chithara)
|
1613002002NRG24080120241824950
|
08/01/2024
|
OMANA. B
|
1613002002WL079504
|
OMANA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477482
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/210
(Chithara)
|
1613002002NRG24080120241824951
|
08/01/2024
|
S SHEELA SASIDHARAN
|
1613002002WL079504
|
S SHEELA SASIDHARAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477502
|
|
SHEELA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/219
(Chithara)
|
1613002002NRG24080120241824952
|
08/01/2024
|
SUBHA S L
|
1613002002WL079504
|
SUBHA S L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477465
|
|
MRS SUBHA SANTHOSH S L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/238
(Chithara)
|
1613002002NRG24080120241824953
|
08/01/2024
|
SHEENA R
|
1613002002WL079504
|
SHEENA R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477489
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/24
(Chithara)
|
1613002002NRG24080120241824954
|
08/01/2024
|
MINI. R
|
1613002002WL079504
|
MINI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477456
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/242
(Chithara)
|
1613002002NRG24080120241824955
|
08/01/2024
|
USHA R
|
1613002002WL079504
|
USHA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477481
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/25
(Chithara)
|
1613002002NRG24080120241824956
|
08/01/2024
|
SAVITHRY.R
|
1613002002WL079504
|
SAVITHRY.R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477445
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/254
(Chithara)
|
1613002002NRG24080120241824957
|
08/01/2024
|
BABY
|
1613002002WL079504
|
BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477477
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/255
(Chithara)
|
1613002002NRG24080120241824958
|
08/01/2024
|
SUBHA
|
1613002002WL079504
|
SUBHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477501
|
|
SUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/256
(Chithara)
|
1613002002NRG24080120241824959
|
08/01/2024
|
GOMATHY. T
|
1613002002WL079504
|
GOMATHY. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477490
|
|
Mrs. GOMATHY T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/29
(Chithara)
|
1613002002NRG24080120241824960
|
08/01/2024
|
SYAMALA KUMARI
|
1613002002WL079504
|
SYAMALA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477467
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/31
(Chithara)
|
1613002002NRG24080120241824961
|
08/01/2024
|
GEETHAKUMARI.C
|
1613002002WL079504
|
GEETHAKUMARI.C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477450
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/314
(Chithara)
|
1613002002NRG24080120241824962
|
08/01/2024
|
KAMALAMMA
|
1613002002WL079504
|
KAMALAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477483
|
|
Mrs. KAMALAMMA L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/317
(Chithara)
|
1613002002NRG24080120241824963
|
08/01/2024
|
THANKAMANI. P
|
1613002002WL079504
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902477500
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/32
(Chithara)
|
1613002002NRG24080120241824965
|
08/01/2024
|
R. SHEELA
|
1613002002WL079504
|
R. SHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902477438
|
|
Mrs. R SHEELA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/321
(Chithara)
|
1613002002NRG24080120241824966
|
08/01/2024
|
DROUPATHI AMMA
|
1613002002WL079504
|
DROUPATHI AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477472
|
|
Mrs. DHRAPATHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/341
(Chithara)
|
1613002002NRG24080120241824967
|
08/01/2024
|
VILASINI
|
1613002002WL079504
|
VILASINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477503
|
|
Mrs. Vilasini amma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/345
(Chithara)
|
1613002002NRG24080120241824968
|
08/01/2024
|
SIVANANDHAN G
|
1613002002WL079504
|
SIVANANDHAN G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477462
|
|
Mr. Sivanandan .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/347
(Chithara)
|
1613002002NRG24080120241824969
|
08/01/2024
|
MALLIKA
|
1613002002WL079504
|
MALLIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477487
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/351
(Chithara)
|
1613002002NRG24080120241824970
|
08/01/2024
|
VARADAKUMARY
|
1613002002WL079504
|
VARADAKUMARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477471
|
|
Mrs. VARADAKUMARY .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/354
(Chithara)
|
1613002002NRG24080120241824971
|
08/01/2024
|
USHA S
|
1613002002WL079504
|
USHA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477468
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/355
(Chithara)
|
1613002002NRG24080120241824972
|
08/01/2024
|
SUSHEELA
|
1613002002WL079504
|
SUSHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477474
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/365
(Chithara)
|
1613002002NRG24080120241824973
|
08/01/2024
|
BINDHU. R.R
|
1613002002WL079504
|
BINDHU. R.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902477476
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/366
(Chithara)
|
1613002002NRG24080120241824974
|
08/01/2024
|
SUJA V.S
|
1613002002WL079504
|
SUJA V.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477478
|
|
SUJA V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/380
(Chithara)
|
1613002002NRG24080120241824975
|
08/01/2024
|
SARASWATHY
|
1613002002WL079504
|
SARASWATHY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477488
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/385
(Chithara)
|
1613002002NRG24080120241824976
|
08/01/2024
|
ASHA MOL
|
1613002002WL079504
|
ASHA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477473
|
|
Mrs. ASHAMOL A S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/398
(Chithara)
|
1613002002NRG24080120241824977
|
08/01/2024
|
SUDHA C
|
1613002002WL079504
|
SUDHA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477470
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/40
(Chithara)
|
1613002002NRG24080120241824978
|
08/01/2024
|
C. SULOCHANA
|
1613002002WL079504
|
C. SULOCHANA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477443
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/401
(Chithara)
|
1613002002NRG24080120241824979
|
08/01/2024
|
BINDU KS
|
1613002002WL079504
|
BINDU KS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902477491
|
|
Mrs. BINDU KS
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/42
(Chithara)
|
1613002002NRG24080120241824981
|
08/01/2024
|
USHAKUMARY. S
|
1613002002WL079504
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477444
|
|
Mrs. USHAKUMARY S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/45
(Chithara)
|
1613002002NRG24080120241824982
|
08/01/2024
|
SUNANDA. C
|
1613002002WL079504
|
SUNANDA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477479
|
|
SUNANDA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/47
(Chithara)
|
1613002002NRG24080120241824983
|
08/01/2024
|
CHELLAMMA. C
|
1613002002WL079504
|
CHELLAMMA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477455
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/49
(Chithara)
|
1613002002NRG24080120241824984
|
08/01/2024
|
INDIRA BHAI A
|
1613002002WL079504
|
INDIRA BHAI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477499
|
|
INDIRA BHAI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/504
(Chithara)
|
1613002002NRG24080120241824985
|
08/01/2024
|
MAYA S
|
1613002002WL079504
|
MAYA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477475
|
|
Mrs. Maya S S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/509
(Chithara)
|
1613002002NRG24080120241824986
|
08/01/2024
|
BEENA
|
1613002002WL079504
|
BEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477485
|
|
Mrs. BEENA L
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/529
(Chithara)
|
1613002002NRG24080120241824987
|
08/01/2024
|
AMBIKA
|
1613002002WL079504
|
AMBIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477492
|
|
Smt. AMBIKA .
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-001/585
(Chithara)
|
1613002002NRG24080120241824988
|
08/01/2024
|
Shajeena P
|
1613002002WL079504
|
Shajeena P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477497
|
|
MRS SHAJINA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-001/591
(Chithara)
|
1613002002NRG24080120241824989
|
08/01/2024
|
MALU T
|
1613002002WL079504
|
MALU T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477498
|
|
MALU T
|
CANARA BANK(508532)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/6
(Chithara)
|
1613002002NRG24080120241824990
|
08/01/2024
|
SATHI. K
|
1613002002WL079504
|
SATHI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477449
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-001/618
(Chithara)
|
1613002002NRG24080120241824991
|
08/01/2024
|
MAYA MOL O
|
1613002002WL079504
|
MAYA MOL O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477486
|
|
MAYA MOL
|
FEDERAL BANK(607165)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-001/62
(Chithara)
|
1613002002NRG24080120241824992
|
08/01/2024
|
KUMARY. S
|
1613002002WL079504
|
KUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477454
|
|
Mrs. KUMARY S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-001/625
(Chithara)
|
1613002002NRG24080120241824993
|
08/01/2024
|
SUNITHA KUMARI
|
1613002002WL079504
|
SUNITHA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477496
|
|
Mr. sunitha kumari
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-001/629
(Chithara)
|
1613002002NRG24080120241824994
|
08/01/2024
|
NISSA K
|
1613002002WL079504
|
NISSA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477480
|
|
Mrs. NISSA K
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-001/646
(Chithara)
|
1613002002NRG24080120241824996
|
08/01/2024
|
BINDHU P
|
1613002002WL079504
|
BINDHU P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902477484
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-001/69
(Chithara)
|
1613002002NRG24080120241824998
|
08/01/2024
|
SREEJA. S
|
1613002002WL079504
|
SREEJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902477452
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-001/7
(Chithara)
|
1613002002NRG24080120241824999
|
08/01/2024
|
SREEJAKUMARY.R
|
1613002002WL079504
|
SREEJAKUMARY.R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477451
|
|
Mrs. SREEJAKUMARY
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-001/70
(Chithara)
|
1613002002NRG24080120241825000
|
08/01/2024
|
K. VIJAYA MANI
|
1613002002WL079504
|
K. VIJAYA MANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477439
|
|
Mrs. K VIJAYA MANI
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-001/78
(Chithara)
|
1613002002NRG24080120241825001
|
08/01/2024
|
BEENA. R
|
1613002002WL079504
|
BEENA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477448
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-001/79
(Chithara)
|
1613002002NRG24080120241825002
|
08/01/2024
|
N. RADHA
|
1613002002WL079504
|
N. RADHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477441
|
|
Mrs. N RADHA
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-001/80
(Chithara)
|
1613002002NRG24080120241825003
|
08/01/2024
|
M. OMANA
|
1613002002WL079504
|
M. OMANA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477442
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-001/829
(Chithara)
|
1613002002NRG24080120241825005
|
08/01/2024
|
SHAMLA BEEVI S
|
1613002002WL079504
|
SHAMLA BEEVI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477505
|
|
MRS SHAMALA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-001/89
(Chithara)
|
1613002002NRG24080120241825006
|
08/01/2024
|
VASUMATHY.AMMA. J
|
1613002002WL079504
|
VASUMATHY.AMMA. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477446
|
|
Mrs. Vasumathiyamma
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-001/90
(Chithara)
|
1613002002NRG24080120241825007
|
08/01/2024
|
SURENDRAN PILLAI K
|
1613002002WL079504
|
SURENDRAN PILLAI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477504
|
|
Mrs. Surendranpillai K
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-001/92
(Chithara)
|
1613002002NRG24080120241825008
|
08/01/2024
|
VIDHYADHARA. S
|
1613002002WL079504
|
VIDHYADHARA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477453
|
|
Mr. VIDHYADHARA S
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-008/134
(Chithara)
|
1613002002NRG24080120241825009
|
08/01/2024
|
VASANTHY
|
1613002002WL079504
|
VASANTHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477466
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123210
|
123210
|
|
|
|
|
|
|
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-001/319
(Chithara)
|
1613002002NRG24080120241824964
|
08/01/2024
|
SUJATHA
|
1613002002WL079504
|
SUJATHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477460
|
|
MRS SUJATHA WO MANOHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-001/207
(Chithara)
|
1613002002NRG24080120241824949
|
08/01/2024
|
SUDHA
|
1613002002WL079504
|
SUDHA
|
00415
|
SBIN0070052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477494
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-002-001/417
(Chithara)
|
1613002002NRG24080120241824980
|
08/01/2024
|
PRIYAJA
|
1613002002WL079504
|
PRIYAJA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477495
|
|
MRS PRIYAJA M S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chadaya mangalam
|
KL-13-002-002-001/826
(Chithara)
|
1613002002NRG24080120241825004
|
08/01/2024
|
SOUDHA BEEVI A
|
1613002002WL079504
|
SOUDHA BEEVI A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477463
|
|
MRS SOUDHABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
70
|
Chadaya mangalam
|
KL-13-002-002-001/644
(Chithara)
|
1613002002NRG24080120241824995
|
08/01/2024
|
SANIJA P
|
1613002002WL079504
|
SANIJA P
|
00468
|
UBIN0568635
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902477459
|
|
SANIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Chadaya mangalam
|
KL-13-002-002-001/660
(Chithara)
|
1613002002NRG24080120241824997
|
08/01/2024
|
VALSALAKUMARY E
|
1613002002WL079504
|
VALSALAKUMARY E
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902477461
|
|
VALSALAKUMARY E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131868
|
131868
|
|
|
|
|
|
|
|