|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24170220242081578
|
17/02/2024
|
SHYLAJA S
|
1613002002WL092493
|
SHYLAJA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459937
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/10
(Chithara)
|
1613002002NRG24170220242081579
|
17/02/2024
|
K. NUSAIFA BEEVI
|
1613002002WL092493
|
K. NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459901
|
|
Mrs. K NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24170220242081580
|
17/02/2024
|
SANUMATHY AMMA
|
1613002002WL092493
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459898
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/12
(Chithara)
|
1613002002NRG24170220242081581
|
17/02/2024
|
LAILA. A
|
1613002002WL092493
|
LAILA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459899
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/13
(Chithara)
|
1613002002NRG24170220242081582
|
17/02/2024
|
SURESHKUMAR. R
|
1613002002WL092493
|
SURESHKUMAR. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459950
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24170220242081583
|
17/02/2024
|
AMBIKA
|
1613002002WL092493
|
AMBIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459944
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/148
(Chithara)
|
1613002002NRG24170220242081584
|
17/02/2024
|
SUBHAKUMARI. C
|
1613002002WL092493
|
SUBHAKUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459919
|
|
Mrs. SUBHAKUMARI C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24170220242081585
|
17/02/2024
|
HYMAVATHY
|
1613002002WL092493
|
HYMAVATHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459894
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24170220242081586
|
17/02/2024
|
SHYLA. S
|
1613002002WL092493
|
SHYLA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459885
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24170220242081587
|
17/02/2024
|
NIJA. D.R
|
1613002002WL092493
|
NIJA. D.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459915
|
|
Mrs. NIJA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24170220242081588
|
17/02/2024
|
AMBILI
|
1613002002WL092493
|
AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459938
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/156
(Chithara)
|
1613002002NRG24170220242081589
|
17/02/2024
|
CHITHRALEKHA
|
1613002002WL092493
|
CHITHRALEKHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459921
|
|
Mrs. CHITHRALEKHA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/159
(Chithara)
|
1613002002NRG24170220242081590
|
17/02/2024
|
FASEELA. M
|
1613002002WL092493
|
FASEELA. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459936
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/166
(Chithara)
|
1613002002NRG24170220242081591
|
17/02/2024
|
LATHIKA. T
|
1613002002WL092493
|
LATHIKA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459916
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/168
(Chithara)
|
1613002002NRG24170220242081592
|
17/02/2024
|
G. VARADAKUMARY
|
1613002002WL092493
|
G. VARADAKUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459940
|
|
Mrs. G VARADAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/179
(Chithara)
|
1613002002NRG24170220242081593
|
17/02/2024
|
SHEREEFA BEEVI
|
1613002002WL092493
|
SHEREEFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894459906
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24170220242081594
|
17/02/2024
|
SAJEENA. S
|
1613002002WL092493
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459910
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/186
(Chithara)
|
1613002002NRG24170220242081595
|
17/02/2024
|
A. RAFEEKABEEVI
|
1613002002WL092493
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459939
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/187
(Chithara)
|
1613002002NRG24170220242081596
|
17/02/2024
|
SWARNAMMA. S
|
1613002002WL092493
|
SWARNAMMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459931
|
|
Mrs. SWARNAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/189
(Chithara)
|
1613002002NRG24170220242081597
|
17/02/2024
|
USHA
|
1613002002WL092493
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459935
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/19
(Chithara)
|
1613002002NRG24170220242081598
|
17/02/2024
|
SASIKALA. D
|
1613002002WL092493
|
SASIKALA. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459904
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/198
(Chithara)
|
1613002002NRG24170220242081599
|
17/02/2024
|
LALITHAMMA G
|
1613002002WL092493
|
LALITHAMMA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459913
|
|
Mrs. LALITHAMMA G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/20
(Chithara)
|
1613002002NRG24170220242081600
|
17/02/2024
|
SHEEJA
|
1613002002WL092493
|
SHEEJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459890
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/200
(Chithara)
|
1613002002NRG24170220242081601
|
17/02/2024
|
NUSAIFA BEEVI N
|
1613002002WL092493
|
NUSAIFA BEEVI N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459942
|
|
Mrs. Nusaiba Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-013/201
(Chithara)
|
1613002002NRG24170220242081602
|
17/02/2024
|
A SATHYA BHAMA
|
1613002002WL092493
|
A SATHYA BHAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459943
|
|
Mrs. Sathyabhama.K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-013/202
(Chithara)
|
1613002002NRG24170220242081603
|
17/02/2024
|
OMANA K
|
1613002002WL092493
|
OMANA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459947
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24170220242081604
|
17/02/2024
|
BINDU V
|
1613002002WL092493
|
BINDU V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459929
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24170220242081605
|
17/02/2024
|
REVATHY S
|
1613002002WL092493
|
REVATHY S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459926
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24170220242081606
|
17/02/2024
|
VILASINI
|
1613002002WL092493
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459930
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24170220242081607
|
17/02/2024
|
KULSAM BEEVI P
|
1613002002WL092493
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459920
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-013/227
(Chithara)
|
1613002002NRG24170220242081608
|
17/02/2024
|
NASEELA BEEVI
|
1613002002WL092493
|
NASEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459948
|
|
Mrs. Naseela Beevi M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24170220242081609
|
17/02/2024
|
MAYAKUMARI S
|
1613002002WL092493
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459923
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-013/231
(Chithara)
|
1613002002NRG24170220242081610
|
17/02/2024
|
VALSALA KUMARY S N
|
1613002002WL092493
|
VALSALA KUMARY S N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459925
|
|
Mrs. Valsalakumari S N
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24170220242081611
|
17/02/2024
|
DEEPA M
|
1613002002WL092493
|
DEEPA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459922
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24170220242081612
|
17/02/2024
|
SOUDA BEEVI M
|
1613002002WL092493
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459946
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-013/234
(Chithara)
|
1613002002NRG24170220242081613
|
17/02/2024
|
SHAMILABEEVI
|
1613002002WL092493
|
SHAMILABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459917
|
|
SHAMILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-013/24
(Chithara)
|
1613002002NRG24170220242081614
|
17/02/2024
|
KUMARI
|
1613002002WL092493
|
KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459889
|
|
Mrs. KUMARI . .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG24170220242081615
|
17/02/2024
|
JYOTHI SV
|
1613002002WL092493
|
JYOTHI SV
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459908
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24170220242081616
|
17/02/2024
|
SHEEJA.
|
1613002002WL092493
|
SHEEJA.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459895
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24170220242081617
|
17/02/2024
|
SEENA S
|
1613002002WL092493
|
SEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459927
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-013/3
(Chithara)
|
1613002002NRG24170220242081618
|
17/02/2024
|
LALITHAMBIKA. R
|
1613002002WL092493
|
LALITHAMBIKA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459949
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24170220242081619
|
17/02/2024
|
SANTHABAI
|
1613002002WL092493
|
SANTHABAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459893
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24170220242081620
|
17/02/2024
|
S. AMPILY
|
1613002002WL092493
|
S. AMPILY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459887
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG24170220242081621
|
17/02/2024
|
SINDHU
|
1613002002WL092493
|
SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459918
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24170220242081622
|
17/02/2024
|
FATIMABEEVI
|
1613002002WL092493
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459892
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24170220242081623
|
17/02/2024
|
LALITHA
|
1613002002WL092493
|
LALITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459891
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24170220242081624
|
17/02/2024
|
S. RETNASIKHAMONY
|
1613002002WL092493
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459884
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24170220242081625
|
17/02/2024
|
MALLIKA
|
1613002002WL092493
|
MALLIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459888
|
|
Mrs. MALLIKA . .
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/42
(Chithara)
|
1613002002NRG24170220242081626
|
17/02/2024
|
MEENA. S.M
|
1613002002WL092493
|
MEENA. S.M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459886
|
|
Mrs. Meena.S.M
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24170220242081627
|
17/02/2024
|
A. LATHEEFA BEEVI
|
1613002002WL092493
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459900
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-013/45
(Chithara)
|
1613002002NRG24170220242081628
|
17/02/2024
|
L. BINDHU
|
1613002002WL092493
|
L. BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459902
|
|
L. BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-013/460
(Chithara)
|
1613002002NRG24170220242081629
|
17/02/2024
|
NASEEMA
|
1613002002WL092493
|
NASEEMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459933
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-013/462
(Chithara)
|
1613002002NRG24170220242081630
|
17/02/2024
|
SABEENA
|
1613002002WL092493
|
SABEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459932
|
|
Mrs. Sabeenabeevi BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-013/496
(Chithara)
|
1613002002NRG24170220242081631
|
17/02/2024
|
SHEHEERA
|
1613002002WL092493
|
SHEHEERA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459909
|
|
SHEHEERATH BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24170220242081632
|
17/02/2024
|
ANITHA KUMARI
|
1613002002WL092493
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459941
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24170220242081633
|
17/02/2024
|
USHAKUMARI. G
|
1613002002WL092493
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459914
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24170220242081634
|
17/02/2024
|
SHEFEENA
|
1613002002WL092493
|
SHEFEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459928
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-013/507
(Chithara)
|
1613002002NRG24170220242081635
|
17/02/2024
|
AMBILI
|
1613002002WL092493
|
AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459912
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-013/517
(Chithara)
|
1613002002NRG24170220242081636
|
17/02/2024
|
SHEEJA S
|
1613002002WL092493
|
SHEEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459907
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24170220242081637
|
17/02/2024
|
SUSEELA
|
1613002002WL092493
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459896
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-013/546
(Chithara)
|
1613002002NRG24170220242081638
|
17/02/2024
|
SARANYA S
|
1613002002WL092493
|
SARANYA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459911
|
|
Mrs. SARANYA S
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-013/554
(Chithara)
|
1613002002NRG24170220242081639
|
17/02/2024
|
PANKAJAKSHI B
|
1613002002WL092493
|
PANKAJAKSHI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459924
|
|
Mrs. PANKAJAKSHI B
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24170220242081641
|
17/02/2024
|
LAILA BEEVI. M
|
1613002002WL092493
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459897
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-013/68
(Chithara)
|
1613002002NRG24170220242081643
|
17/02/2024
|
SULFATH E
|
1613002002WL092493
|
SULFATH E
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459945
|
|
SULFATHU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-017/50
(Chithara)
|
1613002002NRG24170220242081644
|
17/02/2024
|
J. SAROJINI AMMA
|
1613002002WL092493
|
J. SAROJINI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459903
|
|
Mrs. J SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-013/557
(Chithara)
|
1613002002NRG24170220242081640
|
17/02/2024
|
SULFATH PA
|
1613002002WL092493
|
SULFATH PA
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894459934
|
|
MS SULFATH PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-013/598
(Chithara)
|
1613002002NRG24170220242081642
|
17/02/2024
|
SINDHU K
|
1613002002WL092493
|
SINDHU K
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459905
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|