|
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-13-002-004-006/197
(Ittiva)
|
1613002004NRG24040320242180810
|
04/03/2024
|
LATHA KUMARI S
|
1613002004WL098185
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036344
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24040320242180811
|
04/03/2024
|
BABY X
|
1613002004WL098185
|
BABY X
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036361
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/114
(Ittiva)
|
1613002004NRG24040320242180812
|
04/03/2024
|
PRASANNA P
|
1613002004WL098185
|
PRASANNA P
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036320
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24040320242180813
|
04/03/2024
|
AMBIKA AMMA
|
1613002004WL098185
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036362
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24040320242180814
|
04/03/2024
|
OMANA K
|
1613002004WL098185
|
OMANA K
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036326
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/156
(Ittiva)
|
1613002004NRG24040320242180815
|
04/03/2024
|
BINDHU S
|
1613002004WL098185
|
BINDHU S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036346
|
|
Ms. BINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24040320242180816
|
04/03/2024
|
MEENAKSHY L
|
1613002004WL098185
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036314
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24040320242180817
|
04/03/2024
|
USHA KUMARI P
|
1613002004WL098185
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036322
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24040320242180818
|
04/03/2024
|
MEENA O
|
1613002004WL098185
|
MEENA O
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036323
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24040320242180819
|
04/03/2024
|
SASIKALA S
|
1613002004WL098185
|
SASIKALA S
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036317
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24040320242180820
|
04/03/2024
|
L AJITHA KUMARY
|
1613002004WL098185
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036367
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24040320242180821
|
04/03/2024
|
SOBHANA KUMARI
|
1613002004WL098185
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036347
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24040320242180822
|
04/03/2024
|
MOHANAN PILLAI G
|
1613002004WL098185
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036319
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24040320242180823
|
04/03/2024
|
ANIMOL P
|
1613002004WL098185
|
ANIMOL P
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036368
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24040320242180824
|
04/03/2024
|
O PRASANNA
|
1613002004WL098185
|
O PRASANNA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036366
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/244
(Ittiva)
|
1613002004NRG24040320242180825
|
04/03/2024
|
PRAMEELA KUMARI
|
1613002004WL098185
|
PRAMEELA KUMARI
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036352
|
|
Ms. PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/248
(Ittiva)
|
1613002004NRG24040320242180826
|
04/03/2024
|
GIRIJA C
|
1613002004WL098185
|
GIRIJA C
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105036341
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24040320242180827
|
04/03/2024
|
SAFEELA BEEVI E
|
1613002004WL098185
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036350
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24040320242180828
|
04/03/2024
|
RAJI R
|
1613002004WL098185
|
RAJI R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036353
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24040320242180829
|
04/03/2024
|
LATHIKA C
|
1613002004WL098185
|
LATHIKA C
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036351
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/257
(Ittiva)
|
1613002004NRG24040320242180830
|
04/03/2024
|
LALITHA S
|
1613002004WL098185
|
LALITHA S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036348
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24040320242180831
|
04/03/2024
|
VIMALA KUMARI
|
1613002004WL098185
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036364
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24040320242180832
|
04/03/2024
|
SARASWATHI AMMA S
|
1613002004WL098185
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105036340
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24040320242180833
|
04/03/2024
|
ROSAMMA KURIAN
|
1613002004WL098185
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105036343
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24040320242180834
|
04/03/2024
|
SYAMALA
|
1613002004WL098185
|
SYAMALA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036354
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24040320242180835
|
04/03/2024
|
SUDHARMINI S
|
1613002004WL098185
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036370
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24040320242180837
|
04/03/2024
|
SHEELAMMA
|
1613002004WL098185
|
SHEELAMMA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036376
|
|
Mrs. SHEELA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24040320242180839
|
04/03/2024
|
K SULOCHANA
|
1613002004WL098185
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036331
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24040320242180840
|
04/03/2024
|
AMBILY
|
1613002004WL098185
|
AMBILY
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036349
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24040320242180841
|
04/03/2024
|
MANIYAMMA B
|
1613002004WL098185
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036359
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24040320242180843
|
04/03/2024
|
CHEMPAKA KUTTY
|
1613002004WL098185
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036342
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24040320242180844
|
04/03/2024
|
Bindhu
|
1613002004WL098185
|
Bindhu
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036358
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24040320242180845
|
04/03/2024
|
USHA R
|
1613002004WL098185
|
USHA R
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036345
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24040320242180846
|
04/03/2024
|
SIVASANKARA PILLAI C
|
1613002004WL098185
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036371
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24040320242180847
|
04/03/2024
|
S SUMI
|
1613002004WL098185
|
S SUMI
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036360
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24040320242180848
|
04/03/2024
|
SOOSAMMA
|
1613002004WL098185
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036355
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24040320242180849
|
04/03/2024
|
Salini S
|
1613002004WL098185
|
Salini S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036357
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/577
(Ittiva)
|
1613002004NRG24040320242180850
|
04/03/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL098185
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036369
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/58
(Ittiva)
|
1613002004NRG24040320242180851
|
04/03/2024
|
VIJAYAMMA S
|
1613002004WL098185
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036365
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24040320242180852
|
04/03/2024
|
R BABY
|
1613002004WL098185
|
R BABY
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036336
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24040320242180853
|
04/03/2024
|
MANI C
|
1613002004WL098185
|
MANI C
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036330
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24040320242180854
|
04/03/2024
|
P SAVITHRI AMMA
|
1613002004WL098185
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036328
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24040320242180855
|
04/03/2024
|
B SWORNAMMA
|
1613002004WL098185
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036373
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24040320242180856
|
04/03/2024
|
VILASINI AMMA
|
1613002004WL098185
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036315
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-009/103
(Ittiva)
|
1613002004NRG24040320242180857
|
04/03/2024
|
RAMANI R
|
1613002004WL098185
|
RAMANI R
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036374
|
|
Mrs. Ramani T
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24040320242180858
|
04/03/2024
|
SANTHAMMA S
|
1613002004WL098185
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036324
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24040320242180859
|
04/03/2024
|
K LISSY
|
1613002004WL098185
|
K LISSY
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036363
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24040320242180860
|
04/03/2024
|
VIJAYAMMA S
|
1613002004WL098185
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036325
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24040320242180861
|
04/03/2024
|
L JAGADAMMA
|
1613002004WL098185
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036335
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24040320242180862
|
04/03/2024
|
K VILASINI
|
1613002004WL098185
|
K VILASINI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036332
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24040320242180863
|
04/03/2024
|
S SUDHA
|
1613002004WL098185
|
S SUDHA
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105036333
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24040320242180864
|
04/03/2024
|
L SREELATHA
|
1613002004WL098185
|
L SREELATHA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036337
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-009/60
(Ittiva)
|
1613002004NRG24040320242180865
|
04/03/2024
|
S MANJU
|
1613002004WL098185
|
S MANJU
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036334
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24040320242180866
|
04/03/2024
|
INDIRA DEVI C
|
1613002004WL098185
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105036316
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24040320242180867
|
04/03/2024
|
SULOCHANA L
|
1613002004WL098185
|
SULOCHANA L
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036313
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24040320242180868
|
04/03/2024
|
P INDIRA
|
1613002004WL098185
|
P INDIRA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036329
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24040320242180869
|
04/03/2024
|
B INDIRAMMA
|
1613002004WL098185
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036327
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24040320242180870
|
04/03/2024
|
NABEESATH BEEVI A
|
1613002004WL098185
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105036318
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24040320242180871
|
04/03/2024
|
MINI VIJAYAN S K
|
1613002004WL098185
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036321
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24040320242180872
|
04/03/2024
|
RETNAMMA MADHAVAN
|
1613002004WL098185
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036375
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24040320242180873
|
04/03/2024
|
RAMANI S
|
1613002004WL098185
|
RAMANI S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036356
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74090
|
74090
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24040320242180836
|
04/03/2024
|
SUDHA KUMARI
|
1613002004WL098185
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105036338
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24040320242180838
|
04/03/2024
|
THANKAMANI S
|
1613002004WL098185
|
THANKAMANI S
|
00415
|
SBIN0012880
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105036372
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24040320242180842
|
04/03/2024
|
JALAJA
|
1613002004WL098185
|
JALAJA
|
00415
|
SBIN0012880
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105036339
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76880
|
76880
|
|
|
|
|
|
|
|