|
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-13-002-002-001/566
(Chithara)
|
1613002002NRG24160620230371537
|
16/06/2023
|
SHAINI
|
1613002002WL015560
|
SHAINI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949909
|
|
SHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/1
(Chithara)
|
1613002002NRG24160620230371496
|
16/06/2023
|
SALEENA BEEVI
|
1613002002WL015560
|
SALEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949919
|
|
Mrs. SALEENA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/111
(Chithara)
|
1613002002NRG24160620230371497
|
16/06/2023
|
NISARUDEEN. A
|
1613002002WL015560
|
NISARUDEEN. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949907
|
|
Mr. NISARUDEEN A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/114
(Chithara)
|
1613002002NRG24160620230371498
|
16/06/2023
|
SAKUNTHALA. K
|
1613002002WL015560
|
SAKUNTHALA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949900
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/116
(Chithara)
|
1613002002NRG24160620230371499
|
16/06/2023
|
NUSAIFA BEEVI
|
1613002002WL015560
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949913
|
|
Mr. Nusaifa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/117
(Chithara)
|
1613002002NRG24160620230371500
|
16/06/2023
|
S. SOBHANA.
|
1613002002WL015560
|
S. SOBHANA.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949892
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/118
(Chithara)
|
1613002002NRG24160620230371501
|
16/06/2023
|
KOUSALYA. S
|
1613002002WL015560
|
KOUSALYA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949903
|
|
Mrs. Kousallya
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/128
(Chithara)
|
1613002002NRG24160620230371502
|
16/06/2023
|
SHAMNA. A
|
1613002002WL015560
|
SHAMNA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949908
|
|
Mrs. SHAMNA A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/137
(Chithara)
|
1613002002NRG24160620230371503
|
16/06/2023
|
SAJEENA BEEVI
|
1613002002WL015560
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949922
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/15
(Chithara)
|
1613002002NRG24160620230371504
|
16/06/2023
|
RAGINI. N
|
1613002002WL015560
|
RAGINI. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949920
|
|
Mrs. RAGINI N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/168
(Chithara)
|
1613002002NRG24160620230371505
|
16/06/2023
|
MINI.M
|
1613002002WL015560
|
MINI.M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949914
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/177
(Chithara)
|
1613002002NRG24160620230371506
|
16/06/2023
|
SHAHARJAN BEEVI. H H
|
1613002002WL015560
|
SHAHARJAN BEEVI. H H
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949915
|
|
Mrs. Shaharjahan Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/180
(Chithara)
|
1613002002NRG24160620230371507
|
16/06/2023
|
HASEENA A
|
1613002002WL015560
|
HASEENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949945
|
|
Mrs. HASEENA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/216
(Chithara)
|
1613002002NRG24160620230371508
|
16/06/2023
|
VANAJAKSHI. A
|
1613002002WL015560
|
VANAJAKSHI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949890
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/226
(Chithara)
|
1613002002NRG24160620230371509
|
16/06/2023
|
VASANTHY
|
1613002002WL015560
|
VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949929
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/229
(Chithara)
|
1613002002NRG24160620230371510
|
16/06/2023
|
BINDHU S
|
1613002002WL015560
|
BINDHU S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805949928
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/320
(Chithara)
|
1613002002NRG24160620230371512
|
16/06/2023
|
SHAKUNTHALA. S
|
1613002002WL015560
|
SHAKUNTHALA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949931
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/322
(Chithara)
|
1613002002NRG24160620230371513
|
16/06/2023
|
SUSEELA
|
1613002002WL015560
|
SUSEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805949925
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/334
(Chithara)
|
1613002002NRG24160620230371514
|
16/06/2023
|
S SEETHA
|
1613002002WL015560
|
S SEETHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805949955
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/335
(Chithara)
|
1613002002NRG24160620230371515
|
16/06/2023
|
REMA. S
|
1613002002WL015560
|
REMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949951
|
|
REMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/336
(Chithara)
|
1613002002NRG24160620230371516
|
16/06/2023
|
SULFATH E
|
1613002002WL015560
|
SULFATH E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949930
|
|
Mrs. SULFATH E
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24160620230371517
|
16/06/2023
|
VEENA S
|
1613002002WL015560
|
VEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949950
|
|
VEENA S
|
UCO BANK(607066)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/375
(Chithara)
|
1613002002NRG24160620230371518
|
16/06/2023
|
VALSALA KUMARI B
|
1613002002WL015560
|
VALSALA KUMARI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949918
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/378
(Chithara)
|
1613002002NRG24160620230371519
|
16/06/2023
|
PODICHI T
|
1613002002WL015560
|
PODICHI T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949917
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/379
(Chithara)
|
1613002002NRG24160620230371520
|
16/06/2023
|
VILASINI K
|
1613002002WL015560
|
VILASINI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805949942
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/384
(Chithara)
|
1613002002NRG24160620230371521
|
16/06/2023
|
SARALA. K
|
1613002002WL015560
|
SARALA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949923
|
|
MRS SARALA D OSADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/392
(Chithara)
|
1613002002NRG24160620230371522
|
16/06/2023
|
THANKAMANI
|
1613002002WL015560
|
THANKAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949943
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/395
(Chithara)
|
1613002002NRG24160620230371524
|
16/06/2023
|
VASANTHA
|
1613002002WL015560
|
VASANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949927
|
|
Mrs. Vasantha .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/406
(Chithara)
|
1613002002NRG24160620230371525
|
16/06/2023
|
LEKHA R
|
1613002002WL015560
|
LEKHA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949924
|
|
Mrs. LEKHA R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/44
(Chithara)
|
1613002002NRG24160620230371526
|
16/06/2023
|
MAJIDA BEEVI
|
1613002002WL015560
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949926
|
|
Mrs. Majidha Beevi M M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/493
(Chithara)
|
1613002002NRG24160620230371527
|
16/06/2023
|
SULAJA S
|
1613002002WL015560
|
SULAJA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949916
|
|
Mrs. SULAJA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/53
(Chithara)
|
1613002002NRG24160620230371528
|
16/06/2023
|
SHANIFABEEGUM. S
|
1613002002WL015560
|
SHANIFABEEGUM. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949905
|
|
Mrs. Shanifa Beegam S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/531
(Chithara)
|
1613002002NRG24160620230371529
|
16/06/2023
|
BHARATHY K
|
1613002002WL015560
|
BHARATHY K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2805949940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/534
(Chithara)
|
1613002002NRG24160620230371530
|
16/06/2023
|
SHYAMALA
|
1613002002WL015560
|
SHYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949952
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/536
(Chithara)
|
1613002002NRG24160620230371531
|
16/06/2023
|
SUJA
|
1613002002WL015560
|
SUJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949932
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24160620230371532
|
16/06/2023
|
SAROJINI. K
|
1613002002WL015560
|
SAROJINI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805949897
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/55
(Chithara)
|
1613002002NRG24160620230371533
|
16/06/2023
|
BADHARIN BEEVI. A
|
1613002002WL015560
|
BADHARIN BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949906
|
|
Mrs. Badareen Beevi A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/559
(Chithara)
|
1613002002NRG24160620230371534
|
16/06/2023
|
VIMALA S
|
1613002002WL015560
|
VIMALA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949937
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/56
(Chithara)
|
1613002002NRG24160620230371535
|
16/06/2023
|
JAMEELA BEEVI. M
|
1613002002WL015560
|
JAMEELA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949901
|
|
Mrs. JAMEELA BEEVI M
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/57
(Chithara)
|
1613002002NRG24160620230371538
|
16/06/2023
|
SANTHA. C
|
1613002002WL015560
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949895
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/572
(Chithara)
|
1613002002NRG24160620230371539
|
16/06/2023
|
Beema Beevi
|
1613002002WL015560
|
Beema Beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949949
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/574
(Chithara)
|
1613002002NRG24160620230371540
|
16/06/2023
|
LALITHA
|
1613002002WL015560
|
LALITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949946
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/581
(Chithara)
|
1613002002NRG24160620230371541
|
16/06/2023
|
SULOCHANA S
|
1613002002WL015560
|
SULOCHANA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949948
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/589
(Chithara)
|
1613002002NRG24160620230371542
|
16/06/2023
|
SULATHA
|
1613002002WL015560
|
SULATHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949933
|
|
Mrs. SULATHA N
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/59
(Chithara)
|
1613002002NRG24160620230371543
|
16/06/2023
|
S. BINDHU
|
1613002002WL015560
|
S. BINDHU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949891
|
|
Mrs. S . BINDHU
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/60
(Chithara)
|
1613002002NRG24160620230371544
|
16/06/2023
|
SYAMALA. L
|
1613002002WL015560
|
SYAMALA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949898
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-001/607
(Chithara)
|
1613002002NRG24160620230371545
|
16/06/2023
|
SHAJEELA BEEVI
|
1613002002WL015560
|
SHAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949954
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-001/608
(Chithara)
|
1613002002NRG24160620230371546
|
16/06/2023
|
ASOORA BEEVI A K
|
1613002002WL015560
|
ASOORA BEEVI A K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949935
|
|
Mrs. ASOORA BEEVI A K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/61
(Chithara)
|
1613002002NRG24160620230371547
|
16/06/2023
|
N. PRASANNA
|
1613002002WL015560
|
N. PRASANNA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805949894
|
|
Mrs. N PRASANNA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-001/631
(Chithara)
|
1613002002NRG24160620230371548
|
16/06/2023
|
REMYASREE
|
1613002002WL015560
|
REMYASREE
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949936
|
|
Mrs. REMYASREE
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-001/832
(Chithara)
|
1613002002NRG24160620230371550
|
16/06/2023
|
SHAHIDA BEEVI
|
1613002002WL015560
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805949944
|
|
Mrs. SHAHIDA BEEVI .
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-001/93
(Chithara)
|
1613002002NRG24160620230371551
|
16/06/2023
|
USHA SURESH. S
|
1613002002WL015560
|
USHA SURESH. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805949899
|
|
Mrs. USHA SURESH
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-001/94
(Chithara)
|
1613002002NRG24160620230371552
|
16/06/2023
|
LETHIKA. S
|
1613002002WL015560
|
LETHIKA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949904
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-001/96
(Chithara)
|
1613002002NRG24160620230371553
|
16/06/2023
|
UMAIBA BEEVI. K
|
1613002002WL015560
|
UMAIBA BEEVI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949902
|
|
Mrs. UMAIBA BEEVI K
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-001/97
(Chithara)
|
1613002002NRG24160620230371554
|
16/06/2023
|
NASEEMA. S
|
1613002002WL015560
|
NASEEMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949896
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-001/98
(Chithara)
|
1613002002NRG24160620230371555
|
16/06/2023
|
I .S. SIMLA
|
1613002002WL015560
|
I .S. SIMLA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949893
|
|
Ms. I S SIMLA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-002/13136
(Chithara)
|
1613002002NRG24160620230371556
|
16/06/2023
|
SREEJA
|
1613002002WL015560
|
SREEJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949938
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-002/189
(Chithara)
|
1613002002NRG24160620230371557
|
16/06/2023
|
UMAIBA BEEVI
|
1613002002WL015560
|
UMAIBA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949921
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-002/323
(Chithara)
|
1613002002NRG24160620230371558
|
16/06/2023
|
SATHY
|
1613002002WL015560
|
SATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949941
|
|
Mrs. SATHY .
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-002/323
(Chithara)
|
1613002002NRG24160620230371559
|
16/06/2023
|
SUSEELA
|
1613002002WL015560
|
SUSEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949953
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-005/161
(Chithara)
|
1613002002NRG24160620230371560
|
16/06/2023
|
MOHANAN K
|
1613002002WL015560
|
MOHANAN K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949934
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-016/2190
(Chithara)
|
1613002002NRG24160620230371561
|
16/06/2023
|
SHAIMA S
|
1613002002WL015560
|
SHAIMA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805949939
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-001/264
(Chithara)
|
1613002002NRG24160620230371511
|
16/06/2023
|
SUSEELA. P
|
1613002002WL015560
|
SUSEELA. P
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949910
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-001/394
(Chithara)
|
1613002002NRG24160620230371523
|
16/06/2023
|
SINDHU K
|
1613002002WL015560
|
SINDHU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949947
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-001/562
(Chithara)
|
1613002002NRG24160620230371536
|
16/06/2023
|
VILASAN
|
1613002002WL015560
|
VILASAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949911
|
|
VILASAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-001/667
(Chithara)
|
1613002002NRG24160620230371549
|
16/06/2023
|
AMBIKA B
|
1613002002WL015560
|
AMBIKA B
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949912
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|