|
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-13-002-004-008/329
(Ittiva)
|
1613002004NRG24110320242220066
|
12/03/2024
|
GIRIJAKUMARY L
|
1613002004WL100824
|
GIRIJAKUMARY L
|
00176
|
IDIB000C047
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050001
|
|
Mrs. GIRIJAKUMARY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/197
(Ittiva)
|
1613002004NRG24110320242220030
|
12/03/2024
|
LATHA KUMARI S
|
1613002004WL100824
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049975
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24110320242220031
|
12/03/2024
|
BABY X
|
1613002004WL100824
|
BABY X
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050002
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/114
(Ittiva)
|
1613002004NRG24110320242220032
|
12/03/2024
|
PRASANNA P
|
1613002004WL100824
|
PRASANNA P
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049944
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24110320242220033
|
12/03/2024
|
AMBIKA AMMA
|
1613002004WL100824
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050003
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24110320242220034
|
12/03/2024
|
OMANA K
|
1613002004WL100824
|
OMANA K
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049948
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/156
(Ittiva)
|
1613002004NRG24110320242220035
|
12/03/2024
|
BINDHU S
|
1613002004WL100824
|
BINDHU S
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049980
|
|
Ms. BINDHU S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24110320242220036
|
12/03/2024
|
MEENAKSHY L
|
1613002004WL100824
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049937
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24110320242220037
|
12/03/2024
|
USHA KUMARI P
|
1613002004WL100824
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049946
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24110320242220038
|
12/03/2024
|
VALSALA
|
1613002004WL100824
|
VALSALA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049977
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24110320242220039
|
12/03/2024
|
INDIRAMMA S
|
1613002004WL100824
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049971
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24110320242220040
|
12/03/2024
|
MEENA O
|
1613002004WL100824
|
MEENA O
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049947
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/175
(Ittiva)
|
1613002004NRG24110320242220041
|
12/03/2024
|
SOBHANA KUMARY A
|
1613002004WL100824
|
SOBHANA KUMARY A
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049940
|
|
SOBHANA KUMARY A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24110320242220042
|
12/03/2024
|
SASIKALA S
|
1613002004WL100824
|
SASIKALA S
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049941
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24110320242220043
|
12/03/2024
|
L AJITHA KUMARY
|
1613002004WL100824
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049984
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24110320242220044
|
12/03/2024
|
SOBHANA KUMARI
|
1613002004WL100824
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049982
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24110320242220045
|
12/03/2024
|
MOHANAN PILLAI G
|
1613002004WL100824
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049943
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24110320242220046
|
12/03/2024
|
ANIMOL P
|
1613002004WL100824
|
ANIMOL P
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049981
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24110320242220047
|
12/03/2024
|
SUBHASHINI AMMA L
|
1613002004WL100824
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049987
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/238
(Ittiva)
|
1613002004NRG24110320242220048
|
12/03/2024
|
SAVITHRY AMMA L
|
1613002004WL100824
|
SAVITHRY AMMA L
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049979
|
|
Mrs. SAVITHRY AMMA L
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24110320242220049
|
12/03/2024
|
O PRASANNA
|
1613002004WL100824
|
O PRASANNA
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049986
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/244
(Ittiva)
|
1613002004NRG24110320242220050
|
12/03/2024
|
PRAMEELA KUMARI
|
1613002004WL100824
|
PRAMEELA KUMARI
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049992
|
|
Ms. PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/245
(Ittiva)
|
1613002004NRG24110320242220051
|
12/03/2024
|
SAKUNTHALA G
|
1613002004WL100824
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049991
|
|
Ms. SAKUNTHALA G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/248
(Ittiva)
|
1613002004NRG24110320242220052
|
12/03/2024
|
GIRIJA C
|
1613002004WL100824
|
GIRIJA C
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049972
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24110320242220053
|
12/03/2024
|
SAFEELA BEEVI E
|
1613002004WL100824
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049988
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24110320242220054
|
12/03/2024
|
RAJI R
|
1613002004WL100824
|
RAJI R
|
00176
|
IDIB000I003
|
957
|
957
|
Processed
|
19/04/2024
|
|
3104049993
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24110320242220055
|
12/03/2024
|
LATHIKA C
|
1613002004WL100824
|
LATHIKA C
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049989
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/257
(Ittiva)
|
1613002004NRG24110320242220056
|
12/03/2024
|
LALITHA S
|
1613002004WL100824
|
LALITHA S
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049983
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24110320242220057
|
12/03/2024
|
VIMALA KUMARI
|
1613002004WL100824
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104050000
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24110320242220058
|
12/03/2024
|
SARASWATHI AMMA S
|
1613002004WL100824
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049968
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24110320242220059
|
12/03/2024
|
ROSAMMA KURIAN
|
1613002004WL100824
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
957
|
957
|
Processed
|
19/04/2024
|
|
3104049974
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/28
(Ittiva)
|
1613002004NRG24110320242220060
|
12/03/2024
|
B GIRIJAKUMARY
|
1613002004WL100824
|
B GIRIJAKUMARY
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049951
|
|
Mrs. B GIRIJAKUMARY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24110320242220061
|
12/03/2024
|
SYAMALA
|
1613002004WL100824
|
SYAMALA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049994
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24110320242220062
|
12/03/2024
|
SUDHARMINI S
|
1613002004WL100824
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049969
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/305
(Ittiva)
|
1613002004NRG24110320242220063
|
12/03/2024
|
BINDU R
|
1613002004WL100824
|
BINDU R
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050005
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24110320242220065
|
12/03/2024
|
SHEELAMMA
|
1613002004WL100824
|
SHEELAMMA
|
00176
|
IDIB000I003
|
957
|
957
|
Processed
|
19/04/2024
|
|
3104049976
|
|
Mrs. SHEELA AMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/334
(Ittiva)
|
1613002004NRG24110320242220067
|
12/03/2024
|
K VIJAYA KUMAR
|
1613002004WL100824
|
K VIJAYA KUMAR
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050006
|
|
Mr. K VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24110320242220068
|
12/03/2024
|
K SULOCHANA
|
1613002004WL100824
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049956
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24110320242220069
|
12/03/2024
|
AMBILY
|
1613002004WL100824
|
AMBILY
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049985
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24110320242220071
|
12/03/2024
|
CHEMPAKA KUTTY
|
1613002004WL100824
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049973
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24110320242220072
|
12/03/2024
|
Bindhu
|
1613002004WL100824
|
Bindhu
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049997
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24110320242220073
|
12/03/2024
|
USHA R
|
1613002004WL100824
|
USHA R
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049978
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24110320242220074
|
12/03/2024
|
SIVASANKARA PILLAI C
|
1613002004WL100824
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049967
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24110320242220075
|
12/03/2024
|
S SUMI
|
1613002004WL100824
|
S SUMI
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049999
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24110320242220076
|
12/03/2024
|
SOOSAMMA
|
1613002004WL100824
|
SOOSAMMA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049995
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24110320242220077
|
12/03/2024
|
LUKOSE K
|
1613002004WL100824
|
LUKOSE K
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049966
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24110320242220078
|
12/03/2024
|
Salini S
|
1613002004WL100824
|
Salini S
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049996
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-008/577
(Ittiva)
|
1613002004NRG24110320242220079
|
12/03/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL100824
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049970
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-008/58
(Ittiva)
|
1613002004NRG24110320242220080
|
12/03/2024
|
VIJAYAMMA S
|
1613002004WL100824
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049998
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24110320242220081
|
12/03/2024
|
PUSHPAKUMAR
|
1613002004WL100824
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
957
|
957
|
Processed
|
19/04/2024
|
|
3104049990
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24110320242220082
|
12/03/2024
|
R BABY
|
1613002004WL100824
|
R BABY
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049961
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-008/64
(Ittiva)
|
1613002004NRG24110320242220083
|
12/03/2024
|
RADHAMANI AMMA B
|
1613002004WL100824
|
RADHAMANI AMMA B
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049950
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24110320242220084
|
12/03/2024
|
MANI C
|
1613002004WL100824
|
MANI C
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049955
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24110320242220085
|
12/03/2024
|
P SAVITHRI AMMA
|
1613002004WL100824
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049952
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24110320242220086
|
12/03/2024
|
B SWORNAMMA
|
1613002004WL100824
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049963
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24110320242220087
|
12/03/2024
|
VILASINI AMMA
|
1613002004WL100824
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049938
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24110320242220088
|
12/03/2024
|
K LISSY
|
1613002004WL100824
|
K LISSY
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104050004
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24110320242220089
|
12/03/2024
|
L JAGADAMMA
|
1613002004WL100824
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3104049960
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24110320242220090
|
12/03/2024
|
K VILASINI
|
1613002004WL100824
|
K VILASINI
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049957
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-009/48
(Ittiva)
|
1613002004NRG24110320242220091
|
12/03/2024
|
PADMAVATHYAMMA K
|
1613002004WL100824
|
PADMAVATHYAMMA K
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049953
|
|
Mrs. Padmavathyamma K
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24110320242220092
|
12/03/2024
|
S SUDHA
|
1613002004WL100824
|
S SUDHA
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049958
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24110320242220093
|
12/03/2024
|
L SREELATHA
|
1613002004WL100824
|
L SREELATHA
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049962
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-009/60
(Ittiva)
|
1613002004NRG24110320242220094
|
12/03/2024
|
S MANJU
|
1613002004WL100824
|
S MANJU
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049959
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24110320242220095
|
12/03/2024
|
INDIRA DEVI C
|
1613002004WL100824
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049939
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24110320242220096
|
12/03/2024
|
SULOCHANA L
|
1613002004WL100824
|
SULOCHANA L
|
00176
|
IDIB000I003
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3104049936
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24110320242220097
|
12/03/2024
|
P INDIRA
|
1613002004WL100824
|
P INDIRA
|
00176
|
IDIB000I003
|
957
|
957
|
Processed
|
19/04/2024
|
|
3104049954
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24110320242220098
|
12/03/2024
|
B INDIRAMMA
|
1613002004WL100824
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049949
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24110320242220099
|
12/03/2024
|
NABEESATH BEEVI A
|
1613002004WL100824
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
319
|
319
|
Processed
|
19/04/2024
|
|
3104049942
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24110320242220100
|
12/03/2024
|
MINI VIJAYAN S K
|
1613002004WL100824
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049945
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24110320242220101
|
12/03/2024
|
RETNAMMA MADHAVAN
|
1613002004WL100824
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
638
|
638
|
Processed
|
19/04/2024
|
|
3104049935
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70180
|
70180
|
|
|
|
|
|
|
|
|
71
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24110320242220064
|
12/03/2024
|
SUDHA KUMARI
|
1613002004WL100824
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049964
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24110320242220070
|
12/03/2024
|
JALAJA
|
1613002004WL100824
|
JALAJA
|
00415
|
SBIN0012880
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3104049965
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74327
|
74327
|
|
|
|
|
|
|
|