|
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)
|
1613002001NRG24050220241993658
|
05/02/2024
|
FASEELA
|
1613002001WL087985
|
FASEELA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788037
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24050220241993661
|
05/02/2024
|
GOPIKA C G
|
1613002001WL087985
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788049
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24050220241993608
|
05/02/2024
|
GIRIJA
|
1613002001WL087985
|
GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788020
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24050220241993609
|
05/02/2024
|
MOHANAN PILLAI K
|
1613002001WL087985
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788035
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24050220241993610
|
05/02/2024
|
K SARASWATHY
|
1613002001WL087985
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788039
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24050220241993611
|
05/02/2024
|
BEENA P
|
1613002001WL087985
|
BEENA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788034
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24050220241993612
|
05/02/2024
|
L SANDHYA
|
1613002001WL087985
|
L SANDHYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788036
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24050220241993613
|
05/02/2024
|
RADHAMANI
|
1613002001WL087985
|
RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145788045
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24050220241993614
|
05/02/2024
|
S .GEETHA
|
1613002001WL087985
|
S .GEETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788040
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24050220241993615
|
05/02/2024
|
SANTHA KUMARI
|
1613002001WL087985
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788016
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24050220241993616
|
05/02/2024
|
SHEEJA ANILKUMAR
|
1613002001WL087985
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788061
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24050220241993617
|
05/02/2024
|
BINDHU S
|
1613002001WL087985
|
BINDHU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788009
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24050220241993618
|
05/02/2024
|
SATHYKUMARI .R
|
1613002001WL087985
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788008
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24050220241993619
|
05/02/2024
|
RADHAMANIYAMMA.K
|
1613002001WL087985
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788038
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24050220241993620
|
05/02/2024
|
FASEELA E
|
1613002001WL087985
|
FASEELA E
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788063
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24050220241993621
|
05/02/2024
|
REENA.K
|
1613002001WL087985
|
REENA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788027
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24050220241993622
|
05/02/2024
|
PADMAKSHY J
|
1613002001WL087985
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788019
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24050220241993623
|
05/02/2024
|
JAYASREE .B
|
1613002001WL087985
|
JAYASREE .B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788023
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24050220241993624
|
05/02/2024
|
L.RADHAMANI
|
1613002001WL087985
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788015
|
|
RADHAMANYL
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24050220241993625
|
05/02/2024
|
JALAJA P
|
1613002001WL087985
|
JALAJA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788062
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24050220241993626
|
05/02/2024
|
BHARATHY.K
|
1613002001WL087985
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788030
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24050220241993627
|
05/02/2024
|
K JAGADAMANI
|
1613002001WL087985
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788013
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24050220241993628
|
05/02/2024
|
KUSALAKUMARI P
|
1613002001WL087985
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788048
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24050220241993629
|
05/02/2024
|
L.SUJATHA
|
1613002001WL087985
|
L.SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788012
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24050220241993630
|
05/02/2024
|
SAIRANDRI J
|
1613002001WL087985
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788044
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24050220241993631
|
05/02/2024
|
BINDHU KUMARI S
|
1613002001WL087985
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788046
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24050220241993632
|
05/02/2024
|
MILAGRINA
|
1613002001WL087985
|
MILAGRINA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788047
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24050220241993633
|
05/02/2024
|
L.VALSALA
|
1613002001WL087985
|
L.VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788032
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24050220241993634
|
05/02/2024
|
PRASANNA.G
|
1613002001WL087985
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788024
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24050220241993635
|
05/02/2024
|
SHHELA.S
|
1613002001WL087985
|
SHHELA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788022
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24050220241993636
|
05/02/2024
|
SUSEELA K
|
1613002001WL087985
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788050
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24050220241993637
|
05/02/2024
|
ANANDAVALLI AMMA K
|
1613002001WL087985
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788052
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24050220241993638
|
05/02/2024
|
SATHI P
|
1613002001WL087985
|
SATHI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788053
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24050220241993639
|
05/02/2024
|
SINDHU A
|
1613002001WL087985
|
SINDHU A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788051
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24050220241993640
|
05/02/2024
|
LEELAKUMARY
|
1613002001WL087985
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788010
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24050220241993641
|
05/02/2024
|
PRASANNA
|
1613002001WL087985
|
PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788007
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24050220241993643
|
05/02/2024
|
NAVAJEEHAN
|
1613002001WL087985
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788066
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24050220241993644
|
05/02/2024
|
SHARAFUDEEN A
|
1613002001WL087985
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788055
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24050220241993645
|
05/02/2024
|
KURSHIDA BEEVI
|
1613002001WL087985
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788017
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24050220241993647
|
05/02/2024
|
S.FASEELA
|
1613002001WL087985
|
S.FASEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788011
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24050220241993648
|
05/02/2024
|
NADEERA BEEVI S
|
1613002001WL087985
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788021
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24050220241993649
|
05/02/2024
|
KOMALAKUMARI D
|
1613002001WL087985
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788056
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24050220241993650
|
05/02/2024
|
KUMARI
|
1613002001WL087985
|
KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788054
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24050220241993651
|
05/02/2024
|
S SUJALA
|
1613002001WL087985
|
S SUJALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788058
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24050220241993652
|
05/02/2024
|
PONNAMMA.C
|
1613002001WL087985
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788029
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24050220241993653
|
05/02/2024
|
R RADHIKA
|
1613002001WL087985
|
R RADHIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788064
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24050220241993654
|
05/02/2024
|
KAMALAMMA
|
1613002001WL087985
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788014
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24050220241993655
|
05/02/2024
|
SARASWATHY R
|
1613002001WL087985
|
SARASWATHY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788057
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24050220241993656
|
05/02/2024
|
DEVAKI AMMA .D
|
1613002001WL087985
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788028
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24050220241993657
|
05/02/2024
|
K VASANTHA
|
1613002001WL087985
|
K VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788059
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24050220241993659
|
05/02/2024
|
BINIMOL .B
|
1613002001WL087985
|
BINIMOL .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788018
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24050220241993660
|
05/02/2024
|
SUNITHA.N
|
1613002001WL087985
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788025
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24050220241993662
|
05/02/2024
|
G.VASANTHA
|
1613002001WL087985
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788031
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24050220241993663
|
05/02/2024
|
P .SAROJINIAMMA
|
1613002001WL087985
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788065
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24050220241993664
|
05/02/2024
|
JAMEELA BEEVI
|
1613002001WL087985
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788033
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24050220241993665
|
05/02/2024
|
VILASINI
|
1613002001WL087985
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788006
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24050220241993666
|
05/02/2024
|
LATHA SATHEESAN
|
1613002001WL087985
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788026
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24050220241993667
|
05/02/2024
|
P.SARASWATHY
|
1613002001WL087985
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145788041
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24050220241993668
|
05/02/2024
|
BABY
|
1613002001WL087985
|
BABY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788043
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24050220241993669
|
05/02/2024
|
RATHNAMMA
|
1613002001WL087985
|
RATHNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788042
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24050220241993670
|
05/02/2024
|
SANGEETHA SURESH
|
1613002001WL087985
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788060
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24050220241993642
|
05/02/2024
|
THAMARA
|
1613002001WL087985
|
THAMARA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788005
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24050220241993646
|
05/02/2024
|
NABEESATHUBEEVI J
|
1613002001WL087985
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145788004
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|