|
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-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24110320242219928
|
11/03/2024
|
FASEELA
|
1613002001WL100809
|
FASEELA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631133
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24110320242219931
|
11/03/2024
|
GOPIKA C G
|
1613002001WL100809
|
GOPIKA C G
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631145
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24110320242219878
|
11/03/2024
|
GIRIJA
|
1613002001WL100809
|
GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102631116
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24110320242219879
|
11/03/2024
|
MOHANAN PILLAI K
|
1613002001WL100809
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631159
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24110320242219880
|
11/03/2024
|
K SARASWATHY
|
1613002001WL100809
|
K SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631134
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24110320242219881
|
11/03/2024
|
BEENA P
|
1613002001WL100809
|
BEENA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631131
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24110320242219882
|
11/03/2024
|
AMBIKA .N
|
1613002001WL100809
|
AMBIKA .N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631127
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24110320242219883
|
11/03/2024
|
L SANDHYA
|
1613002001WL100809
|
L SANDHYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631132
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24110320242219884
|
11/03/2024
|
RADHAMANI
|
1613002001WL100809
|
RADHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631140
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24110320242219885
|
11/03/2024
|
S .GEETHA
|
1613002001WL100809
|
S .GEETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631135
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24110320242219886
|
11/03/2024
|
SANTHA KUMARI
|
1613002001WL100809
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631111
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24110320242219887
|
11/03/2024
|
SHEEJA ANILKUMAR
|
1613002001WL100809
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631144
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24110320242219888
|
11/03/2024
|
BINDHU S
|
1613002001WL100809
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631104
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24110320242219889
|
11/03/2024
|
SATHYKUMARI .R
|
1613002001WL100809
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102631103
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24110320242219890
|
11/03/2024
|
FASEELA E
|
1613002001WL100809
|
FASEELA E
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631158
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24110320242219891
|
11/03/2024
|
REENA.K
|
1613002001WL100809
|
REENA.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631123
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24110320242219892
|
11/03/2024
|
PADMAKSHY J
|
1613002001WL100809
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631115
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24110320242219893
|
11/03/2024
|
JAYASREE .B
|
1613002001WL100809
|
JAYASREE .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631119
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24110320242219894
|
11/03/2024
|
L.RADHAMANI
|
1613002001WL100809
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102631110
|
|
RADHAMANYL
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24110320242219895
|
11/03/2024
|
JALAJA P
|
1613002001WL100809
|
JALAJA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631157
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24110320242219896
|
11/03/2024
|
BHARATHY.K
|
1613002001WL100809
|
BHARATHY.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631126
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24110320242219897
|
11/03/2024
|
K JAGADAMANI
|
1613002001WL100809
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631108
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24110320242219898
|
11/03/2024
|
KUSALAKUMARI P
|
1613002001WL100809
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631143
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24110320242219899
|
11/03/2024
|
L.SUJATHA
|
1613002001WL100809
|
L.SUJATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631107
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24110320242219900
|
11/03/2024
|
SAIRANDRI J
|
1613002001WL100809
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631139
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24110320242219901
|
11/03/2024
|
BINDHU KUMARI S
|
1613002001WL100809
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631141
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24110320242219902
|
11/03/2024
|
MILAGRINA
|
1613002001WL100809
|
MILAGRINA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631142
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24110320242219903
|
11/03/2024
|
L.VALSALA
|
1613002001WL100809
|
L.VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631129
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24110320242219904
|
11/03/2024
|
PRASANNA.G
|
1613002001WL100809
|
PRASANNA.G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631120
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24110320242219905
|
11/03/2024
|
SHHELA.S
|
1613002001WL100809
|
SHHELA.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631118
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24110320242219906
|
11/03/2024
|
SUSEELA K
|
1613002001WL100809
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631146
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24110320242219907
|
11/03/2024
|
ANANDAVALLI AMMA K
|
1613002001WL100809
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631148
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24110320242219908
|
11/03/2024
|
SATHI P
|
1613002001WL100809
|
SATHI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631149
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24110320242219909
|
11/03/2024
|
SINDHU A
|
1613002001WL100809
|
SINDHU A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102631147
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24110320242219910
|
11/03/2024
|
LEELAKUMARY
|
1613002001WL100809
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631105
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24110320242219911
|
11/03/2024
|
PRASANNA
|
1613002001WL100809
|
PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631162
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24110320242219913
|
11/03/2024
|
NAVAJEEHAN
|
1613002001WL100809
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631161
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24110320242219914
|
11/03/2024
|
SHARAFUDEEN A
|
1613002001WL100809
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631150
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24110320242219915
|
11/03/2024
|
KURSHIDA BEEVI
|
1613002001WL100809
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631113
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24110320242219917
|
11/03/2024
|
S.FASEELA
|
1613002001WL100809
|
S.FASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631106
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24110320242219918
|
11/03/2024
|
NADEERA BEEVI S
|
1613002001WL100809
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631117
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24110320242219919
|
11/03/2024
|
KOMALAKUMARI D
|
1613002001WL100809
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631151
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24110320242219920
|
11/03/2024
|
KUMARI
|
1613002001WL100809
|
KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631156
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24110320242219921
|
11/03/2024
|
S SUJALA
|
1613002001WL100809
|
S SUJALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631153
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24110320242219922
|
11/03/2024
|
PONNAMMA.C
|
1613002001WL100809
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631125
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24110320242219923
|
11/03/2024
|
R RADHIKA
|
1613002001WL100809
|
R RADHIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631160
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24110320242219924
|
11/03/2024
|
KAMALAMMA
|
1613002001WL100809
|
KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631109
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24110320242219925
|
11/03/2024
|
SARASWATHY R
|
1613002001WL100809
|
SARASWATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631152
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24110320242219926
|
11/03/2024
|
DEVAKI AMMA .D
|
1613002001WL100809
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631124
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24110320242219927
|
11/03/2024
|
K VASANTHA
|
1613002001WL100809
|
K VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631154
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24110320242219929
|
11/03/2024
|
BINIMOL .B
|
1613002001WL100809
|
BINIMOL .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631114
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24110320242219930
|
11/03/2024
|
SUNITHA.N
|
1613002001WL100809
|
SUNITHA.N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631121
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24110320242219932
|
11/03/2024
|
G.VASANTHA
|
1613002001WL100809
|
G.VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631128
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24110320242219933
|
11/03/2024
|
P .SAROJINIAMMA
|
1613002001WL100809
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631112
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24110320242219934
|
11/03/2024
|
JAMEELA BEEVI
|
1613002001WL100809
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631130
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24110320242219935
|
11/03/2024
|
VILASINI
|
1613002001WL100809
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631102
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24110320242219936
|
11/03/2024
|
LATHA SATHEESAN
|
1613002001WL100809
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631122
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24110320242219937
|
11/03/2024
|
P.SARASWATHY
|
1613002001WL100809
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631136
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24110320242219938
|
11/03/2024
|
BABY
|
1613002001WL100809
|
BABY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631138
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24110320242219939
|
11/03/2024
|
RATHNAMMA
|
1613002001WL100809
|
RATHNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631137
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24110320242219940
|
11/03/2024
|
SANGEETHA SURESH
|
1613002001WL100809
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631155
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24110320242219912
|
11/03/2024
|
THAMARA
|
1613002001WL100809
|
THAMARA
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631101
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24110320242219916
|
11/03/2024
|
NABEESATHUBEEVI J
|
1613002001WL100809
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102631100
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|