|
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)
|
1613002001NRG24300120241958889
|
31/01/2024
|
FASEELA
|
1613002001WL086156
|
FASEELA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430136
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24300120241958892
|
31/01/2024
|
GOPIKA C G
|
1613002001WL086156
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430154
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24300120241958835
|
31/01/2024
|
GIRIJA
|
1613002001WL086156
|
GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430111
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24300120241958836
|
31/01/2024
|
MOHANAN PILLAI K
|
1613002001WL086156
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430135
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24300120241958837
|
31/01/2024
|
K SARASWATHY
|
1613002001WL086156
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430114
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24300120241958838
|
31/01/2024
|
BEENA P
|
1613002001WL086156
|
BEENA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430115
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24300120241958839
|
31/01/2024
|
AMBIKA .N
|
1613002001WL086156
|
AMBIKA .N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430116
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24300120241958840
|
31/01/2024
|
L SANDHYA
|
1613002001WL086156
|
L SANDHYA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430117
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24300120241958841
|
31/01/2024
|
RADHAMANI
|
1613002001WL086156
|
RADHAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430137
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24300120241958842
|
31/01/2024
|
S .GEETHA
|
1613002001WL086156
|
S .GEETHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430118
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24300120241958843
|
31/01/2024
|
SANTHA KUMARI
|
1613002001WL086156
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430101
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24300120241958844
|
31/01/2024
|
SHEEJA ANILKUMAR
|
1613002001WL086156
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430151
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24300120241958845
|
31/01/2024
|
BINDHU S
|
1613002001WL086156
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430095
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24300120241958846
|
31/01/2024
|
SATHYKUMARI .R
|
1613002001WL086156
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430096
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24300120241958847
|
31/01/2024
|
RADHAMANIYAMMA.K
|
1613002001WL086156
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430119
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24300120241958848
|
31/01/2024
|
FASEELA E
|
1613002001WL086156
|
FASEELA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430144
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24300120241958849
|
31/01/2024
|
REENA.K
|
1613002001WL086156
|
REENA.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430120
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24300120241958850
|
31/01/2024
|
PADMAKSHY J
|
1613002001WL086156
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430102
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24300120241958851
|
31/01/2024
|
JAYASREE .B
|
1613002001WL086156
|
JAYASREE .B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430131
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24300120241958852
|
31/01/2024
|
L.RADHAMANI
|
1613002001WL086156
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430103
|
|
RADHAMANYL
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24300120241958853
|
31/01/2024
|
JALAJA P
|
1613002001WL086156
|
JALAJA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430152
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24300120241958854
|
31/01/2024
|
BHARATHY.K
|
1613002001WL086156
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430121
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24300120241958855
|
31/01/2024
|
K JAGADAMANI
|
1613002001WL086156
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430104
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24300120241958856
|
31/01/2024
|
KUSALAKUMARI P
|
1613002001WL086156
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430156
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24300120241958857
|
31/01/2024
|
L.SUJATHA
|
1613002001WL086156
|
L.SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430105
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24300120241958858
|
31/01/2024
|
SAIRANDRI J
|
1613002001WL086156
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430138
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24300120241958859
|
31/01/2024
|
BINDHU KUMARI S
|
1613002001WL086156
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430148
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24300120241958860
|
31/01/2024
|
MILAGRINA
|
1613002001WL086156
|
MILAGRINA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430139
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24300120241958861
|
31/01/2024
|
L.VALSALA
|
1613002001WL086156
|
L.VALSALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430133
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24300120241958862
|
31/01/2024
|
PRASANNA.G
|
1613002001WL086156
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430122
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24300120241958863
|
31/01/2024
|
SHHELA.S
|
1613002001WL086156
|
SHHELA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430123
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24300120241958864
|
31/01/2024
|
SUSEELA K
|
1613002001WL086156
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430140
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24300120241958865
|
31/01/2024
|
ANANDAVALLI AMMA K
|
1613002001WL086156
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430141
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24300120241958866
|
31/01/2024
|
SATHI P
|
1613002001WL086156
|
SATHI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430142
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24300120241958867
|
31/01/2024
|
SINDHU A
|
1613002001WL086156
|
SINDHU A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430143
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24300120241958868
|
31/01/2024
|
LEELAKUMARY
|
1613002001WL086156
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430097
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24300120241958869
|
31/01/2024
|
PRASANNA
|
1613002001WL086156
|
PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430099
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24300120241958871
|
31/01/2024
|
K BABU
|
1613002001WL086156
|
K BABU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430130
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24300120241958873
|
31/01/2024
|
NAVAJEEHAN
|
1613002001WL086156
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430109
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24300120241958874
|
31/01/2024
|
SHARAFUDEEN A
|
1613002001WL086156
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430147
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24300120241958875
|
31/01/2024
|
KURSHIDA BEEVI
|
1613002001WL086156
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430110
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24300120241958877
|
31/01/2024
|
S.FASEELA
|
1613002001WL086156
|
S.FASEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430100
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24300120241958878
|
31/01/2024
|
NADEERA BEEVI S
|
1613002001WL086156
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430124
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24300120241958879
|
31/01/2024
|
KOMALAKUMARI D
|
1613002001WL086156
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430146
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24300120241958880
|
31/01/2024
|
KUMARI
|
1613002001WL086156
|
KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430145
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24300120241958881
|
31/01/2024
|
S SUJALA
|
1613002001WL086156
|
S SUJALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430149
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24300120241958882
|
31/01/2024
|
PONNAMMA.C
|
1613002001WL086156
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430125
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24300120241958883
|
31/01/2024
|
R RADHIKA
|
1613002001WL086156
|
R RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430112
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24300120241958884
|
31/01/2024
|
KAMALAMMA
|
1613002001WL086156
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430106
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/522
(Chadayamangalam)
|
1613002001NRG24300120241958885
|
31/01/2024
|
N MANJU
|
1613002001WL086156
|
N MANJU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430153
|
|
MANJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24300120241958886
|
31/01/2024
|
SARASWATHY R
|
1613002001WL086156
|
SARASWATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430155
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24300120241958887
|
31/01/2024
|
DEVAKI AMMA .D
|
1613002001WL086156
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430126
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24300120241958888
|
31/01/2024
|
K VASANTHA
|
1613002001WL086156
|
K VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430157
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24300120241958890
|
31/01/2024
|
BINIMOL .B
|
1613002001WL086156
|
BINIMOL .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430108
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24300120241958891
|
31/01/2024
|
SUNITHA.N
|
1613002001WL086156
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430113
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24300120241958893
|
31/01/2024
|
G.VASANTHA
|
1613002001WL086156
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430127
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24300120241958894
|
31/01/2024
|
P .SAROJINIAMMA
|
1613002001WL086156
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430107
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24300120241958895
|
31/01/2024
|
JAMEELA BEEVI
|
1613002001WL086156
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430134
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24300120241958896
|
31/01/2024
|
VILASINI
|
1613002001WL086156
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430098
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24300120241958897
|
31/01/2024
|
LATHA SATHEESAN
|
1613002001WL086156
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430132
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24300120241958898
|
31/01/2024
|
P.SARASWATHY
|
1613002001WL086156
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430128
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24300120241958899
|
31/01/2024
|
BABY
|
1613002001WL086156
|
BABY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430150
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24300120241958900
|
31/01/2024
|
RATHNAMMA
|
1613002001WL086156
|
RATHNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430129
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24300120241958901
|
31/01/2024
|
SANGEETHA SURESH
|
1613002001WL086156
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430158
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24300120241958870
|
31/01/2024
|
THAMARA
|
1613002001WL086156
|
THAMARA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430094
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24300120241958872
|
31/01/2024
|
BABY
|
1613002001WL086156
|
BABY
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430092
|
|
BABY
|
DHANALAXMI BANK(607239)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24300120241958876
|
31/01/2024
|
NABEESATHUBEEVI J
|
1613002001WL086156
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430093
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|