|
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)
|
1613002001NRG24190120241900301
|
19/01/2024
|
FASEELA
|
1613002001WL083138
|
FASEELA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626257
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24190120241900304
|
19/01/2024
|
GOPIKA C G
|
1613002001WL083138
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626268
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24190120241900253
|
19/01/2024
|
GIRIJA
|
1613002001WL083138
|
GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626239
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/11
(Chadayamangalam)
|
1613002001NRG24190120241900254
|
19/01/2024
|
RETNAKUMARI .L
|
1613002001WL083138
|
RETNAKUMARI .L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626242
|
|
Mrs. RETNAKUMARI L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24190120241900255
|
19/01/2024
|
K SARASWATHY
|
1613002001WL083138
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626258
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24190120241900256
|
19/01/2024
|
BEENA P
|
1613002001WL083138
|
BEENA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626255
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24190120241900257
|
19/01/2024
|
L SANDHYA
|
1613002001WL083138
|
L SANDHYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626256
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24190120241900258
|
19/01/2024
|
RADHAMANI
|
1613002001WL083138
|
RADHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626262
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24190120241900259
|
19/01/2024
|
SANTHA KUMARI
|
1613002001WL083138
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626235
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24190120241900260
|
19/01/2024
|
SHEEJA ANILKUMAR
|
1613002001WL083138
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626267
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24190120241900261
|
19/01/2024
|
BINDHU S
|
1613002001WL083138
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626226
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24190120241900262
|
19/01/2024
|
SATHYKUMARI .R
|
1613002001WL083138
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626225
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24190120241900263
|
19/01/2024
|
REENA.K
|
1613002001WL083138
|
REENA.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626247
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24190120241900264
|
19/01/2024
|
JAYASREE .B
|
1613002001WL083138
|
JAYASREE .B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626243
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24190120241900265
|
19/01/2024
|
L.RADHAMANI
|
1613002001WL083138
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626234
|
|
RADHAMANYL
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24190120241900266
|
19/01/2024
|
JALAJA P
|
1613002001WL083138
|
JALAJA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138626265
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24190120241900267
|
19/01/2024
|
BHARATHY.K
|
1613002001WL083138
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626250
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24190120241900268
|
19/01/2024
|
K JAGADAMANI
|
1613002001WL083138
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626231
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24190120241900269
|
19/01/2024
|
KUSALAKUMARI P
|
1613002001WL083138
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626266
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24190120241900270
|
19/01/2024
|
L.SUJATHA
|
1613002001WL083138
|
L.SUJATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626229
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24190120241900271
|
19/01/2024
|
SAIRANDRI J
|
1613002001WL083138
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626261
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24190120241900272
|
19/01/2024
|
BINDHU KUMARI S
|
1613002001WL083138
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626263
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24190120241900273
|
19/01/2024
|
MILAGRINA
|
1613002001WL083138
|
MILAGRINA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626264
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24190120241900274
|
19/01/2024
|
J.RASHEEDA BEEVI
|
1613002001WL083138
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626253
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24190120241900275
|
19/01/2024
|
L.VALSALA
|
1613002001WL083138
|
L.VALSALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626252
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24190120241900276
|
19/01/2024
|
PRASANNA.G
|
1613002001WL083138
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626244
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24190120241900277
|
19/01/2024
|
SHHELA.S
|
1613002001WL083138
|
SHHELA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626241
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24190120241900278
|
19/01/2024
|
SUSEELA K
|
1613002001WL083138
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626269
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24190120241900279
|
19/01/2024
|
ANANDAVALLI AMMA K
|
1613002001WL083138
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626271
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24190120241900280
|
19/01/2024
|
SATHI P
|
1613002001WL083138
|
SATHI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626272
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24190120241900281
|
19/01/2024
|
SINDHU A
|
1613002001WL083138
|
SINDHU A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626270
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24190120241900282
|
19/01/2024
|
LEELAKUMARY
|
1613002001WL083138
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138626227
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24190120241900283
|
19/01/2024
|
PRASANNA
|
1613002001WL083138
|
PRASANNA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626224
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24190120241900285
|
19/01/2024
|
NAVAJEEHAN
|
1613002001WL083138
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138626233
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24190120241900286
|
19/01/2024
|
SHARAFUDEEN A
|
1613002001WL083138
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626275
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24190120241900287
|
19/01/2024
|
KURSHIDA BEEVI
|
1613002001WL083138
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626237
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24190120241900289
|
19/01/2024
|
S.FASEELA
|
1613002001WL083138
|
S.FASEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626228
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24190120241900290
|
19/01/2024
|
NADEERA BEEVI S
|
1613002001WL083138
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626240
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24190120241900291
|
19/01/2024
|
KOMALAKUMARI D
|
1613002001WL083138
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626276
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24190120241900292
|
19/01/2024
|
KUMARI
|
1613002001WL083138
|
KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626274
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24190120241900293
|
19/01/2024
|
S SUJALA
|
1613002001WL083138
|
S SUJALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138626280
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24190120241900294
|
19/01/2024
|
PONNAMMA.C
|
1613002001WL083138
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626249
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24190120241900295
|
19/01/2024
|
KAMALAMMA
|
1613002001WL083138
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626232
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/522
(Chadayamangalam)
|
1613002001NRG24190120241900296
|
19/01/2024
|
N MANJU
|
1613002001WL083138
|
N MANJU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626273
|
|
MANJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24190120241900297
|
19/01/2024
|
SARASWATHY R
|
1613002001WL083138
|
SARASWATHY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626277
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24190120241900298
|
19/01/2024
|
DEVAKI AMMA .D
|
1613002001WL083138
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626248
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/54
(Chadayamangalam)
|
1613002001NRG24190120241900299
|
19/01/2024
|
D.USHAKUMARI
|
1613002001WL083138
|
D.USHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626230
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24190120241900300
|
19/01/2024
|
K VASANTHA
|
1613002001WL083138
|
K VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626281
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24190120241900302
|
19/01/2024
|
BINIMOL .B
|
1613002001WL083138
|
BINIMOL .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626238
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24190120241900303
|
19/01/2024
|
SUNITHA.N
|
1613002001WL083138
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626245
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24190120241900305
|
19/01/2024
|
G.VASANTHA
|
1613002001WL083138
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626251
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24190120241900306
|
19/01/2024
|
P .SAROJINIAMMA
|
1613002001WL083138
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626236
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24190120241900307
|
19/01/2024
|
JAMEELA BEEVI
|
1613002001WL083138
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626254
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24190120241900308
|
19/01/2024
|
VILASINI
|
1613002001WL083138
|
VILASINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626223
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24190120241900309
|
19/01/2024
|
LATHA SATHEESAN
|
1613002001WL083138
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626246
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24190120241900310
|
19/01/2024
|
P.SARASWATHY
|
1613002001WL083138
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626259
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24190120241900311
|
19/01/2024
|
RATHNAMMA
|
1613002001WL083138
|
RATHNAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626260
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24190120241900312
|
19/01/2024
|
SANGEETHA SURESH
|
1613002001WL083138
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626278
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-002/547
(Chadayamangalam)
|
1613002001NRG24190120241900313
|
19/01/2024
|
AMBIKA R
|
1613002001WL083138
|
AMBIKA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626279
|
|
Mrs. Ambika Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24190120241900284
|
19/01/2024
|
THAMARA
|
1613002001WL083138
|
THAMARA
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626222
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24190120241900288
|
19/01/2024
|
NABEESATHUBEEVI J
|
1613002001WL083138
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626221
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|