|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24120120241856860
|
12/01/2024
|
SHYLAJA S
|
1613002002WL081095
|
SHYLAJA S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431395
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/263
(Chithara)
|
1613002002NRG24120120241856861
|
12/01/2024
|
JABBAR A
|
1613002002WL081095
|
JABBAR A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902431362
|
|
ABDUL JABBAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/10
(Chithara)
|
1613002002NRG24120120241856862
|
12/01/2024
|
K. NUSAIFA BEEVI
|
1613002002WL081095
|
K. NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431350
|
|
Mrs. K NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24120120241856863
|
12/01/2024
|
SANUMATHY AMMA
|
1613002002WL081095
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431347
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24120120241856864
|
12/01/2024
|
AMBIKA
|
1613002002WL081095
|
AMBIKA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431402
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24120120241856865
|
12/01/2024
|
HYMAVATHY
|
1613002002WL081095
|
HYMAVATHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431342
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/150
(Chithara)
|
1613002002NRG24120120241856866
|
12/01/2024
|
SUDARMINI
|
1613002002WL081095
|
SUDARMINI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431337
|
|
Mrs. SUDARMINI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24120120241856867
|
12/01/2024
|
SHYLA. S
|
1613002002WL081095
|
SHYLA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431332
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24120120241856868
|
12/01/2024
|
NIJA. D.R
|
1613002002WL081095
|
NIJA. D.R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431367
|
|
Mrs. NIJA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24120120241856869
|
12/01/2024
|
AMBILI
|
1613002002WL081095
|
AMBILI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431396
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/156
(Chithara)
|
1613002002NRG24120120241856870
|
12/01/2024
|
CHITHRALEKHA
|
1613002002WL081095
|
CHITHRALEKHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431371
|
|
Mrs. CHITHRALEKHA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/159
(Chithara)
|
1613002002NRG24120120241856871
|
12/01/2024
|
FASEELA. M
|
1613002002WL081095
|
FASEELA. M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431394
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/166
(Chithara)
|
1613002002NRG24120120241856872
|
12/01/2024
|
LATHIKA. T
|
1613002002WL081095
|
LATHIKA. T
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431368
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/168
(Chithara)
|
1613002002NRG24120120241856873
|
12/01/2024
|
G. VARADAKUMARY
|
1613002002WL081095
|
G. VARADAKUMARY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431398
|
|
Mrs. G VARADAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24120120241856874
|
12/01/2024
|
PRASANNA. D
|
1613002002WL081095
|
PRASANNA. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431380
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/179
(Chithara)
|
1613002002NRG24120120241856875
|
12/01/2024
|
SHEREEFA BEEVI
|
1613002002WL081095
|
SHEREEFA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431355
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24120120241856876
|
12/01/2024
|
SAJEENA. S
|
1613002002WL081095
|
SAJEENA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431359
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/186
(Chithara)
|
1613002002NRG24120120241856877
|
12/01/2024
|
A. RAFEEKABEEVI
|
1613002002WL081095
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431397
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/187
(Chithara)
|
1613002002NRG24120120241856878
|
12/01/2024
|
SWARNAMMA. S
|
1613002002WL081095
|
SWARNAMMA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431386
|
|
Mrs. SWARNAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/189
(Chithara)
|
1613002002NRG24120120241856879
|
12/01/2024
|
USHA
|
1613002002WL081095
|
USHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431392
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/19
(Chithara)
|
1613002002NRG24120120241856880
|
12/01/2024
|
SASIKALA. D
|
1613002002WL081095
|
SASIKALA. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431353
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/198
(Chithara)
|
1613002002NRG24120120241856881
|
12/01/2024
|
LALITHAMMA G
|
1613002002WL081095
|
LALITHAMMA G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431365
|
|
Mrs. LALITHAMMA G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/200
(Chithara)
|
1613002002NRG24120120241856882
|
12/01/2024
|
NUSAIFA BEEVI N
|
1613002002WL081095
|
NUSAIFA BEEVI N
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431358
|
|
Mrs. Nusaiba Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/201
(Chithara)
|
1613002002NRG24120120241856883
|
12/01/2024
|
A SATHYA BHAMA
|
1613002002WL081095
|
A SATHYA BHAMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431401
|
|
Mrs. Sathyabhama.K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-013/202
(Chithara)
|
1613002002NRG24120120241856884
|
12/01/2024
|
OMANA K
|
1613002002WL081095
|
OMANA K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431405
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24120120241856885
|
12/01/2024
|
BINDU V
|
1613002002WL081095
|
BINDU V
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902431384
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24120120241856886
|
12/01/2024
|
REVATHY S
|
1613002002WL081095
|
REVATHY S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431381
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24120120241856887
|
12/01/2024
|
VILASINI
|
1613002002WL081095
|
VILASINI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431385
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/214
(Chithara)
|
1613002002NRG24120120241856888
|
12/01/2024
|
G INDIRA
|
1613002002WL081095
|
G INDIRA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431399
|
|
Mrs. A INDIRA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24120120241856889
|
12/01/2024
|
KULSAM BEEVI P
|
1613002002WL081095
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431370
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-013/223
(Chithara)
|
1613002002NRG24120120241856890
|
12/01/2024
|
PANKAJAKSHI
|
1613002002WL081095
|
PANKAJAKSHI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431387
|
|
PANKAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-013/227
(Chithara)
|
1613002002NRG24120120241856891
|
12/01/2024
|
NASEELA BEEVI
|
1613002002WL081095
|
NASEELA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902431407
|
|
Mrs. Naseela Beevi M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24120120241856892
|
12/01/2024
|
MAYAKUMARI S
|
1613002002WL081095
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431374
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-013/231
(Chithara)
|
1613002002NRG24120120241856893
|
12/01/2024
|
VALSALA KUMARY S N
|
1613002002WL081095
|
VALSALA KUMARY S N
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431377
|
|
Mrs. Valsalakumari S N
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24120120241856894
|
12/01/2024
|
DEEPA M
|
1613002002WL081095
|
DEEPA M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431373
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24120120241856895
|
12/01/2024
|
SOUDA BEEVI M
|
1613002002WL081095
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431404
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-013/234
(Chithara)
|
1613002002NRG24120120241856896
|
12/01/2024
|
SHAHIDABEEVI
|
1613002002WL081095
|
SHAHIDABEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431379
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/235
(Chithara)
|
1613002002NRG24120120241856897
|
12/01/2024
|
SASIKALA S
|
1613002002WL081095
|
SASIKALA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431376
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-013/24
(Chithara)
|
1613002002NRG24120120241856898
|
12/01/2024
|
KUMARI
|
1613002002WL081095
|
KUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431336
|
|
Mrs. KUMARI . .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-013/241
(Chithara)
|
1613002002NRG24120120241856899
|
12/01/2024
|
SULOCHANA T
|
1613002002WL081095
|
SULOCHANA T
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431372
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG24120120241856900
|
12/01/2024
|
JYOTHI SV
|
1613002002WL081095
|
JYOTHI SV
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902431356
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24120120241856901
|
12/01/2024
|
SHEEJA.
|
1613002002WL081095
|
SHEEJA.
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431343
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24120120241856902
|
12/01/2024
|
SEENA S
|
1613002002WL081095
|
SEENA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431382
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24120120241856903
|
12/01/2024
|
ANJU
|
1613002002WL081095
|
ANJU
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431378
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-013/3
(Chithara)
|
1613002002NRG24120120241856904
|
12/01/2024
|
LALITHAMBIKA. R
|
1613002002WL081095
|
LALITHAMBIKA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431408
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24120120241856905
|
12/01/2024
|
SANTHABAI
|
1613002002WL081095
|
SANTHABAI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431341
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24120120241856906
|
12/01/2024
|
S. AMPILY
|
1613002002WL081095
|
S. AMPILY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431334
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/36
(Chithara)
|
1613002002NRG24120120241856907
|
12/01/2024
|
JAMEELA BEEVI
|
1613002002WL081095
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902431348
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG24120120241856908
|
12/01/2024
|
SINDHU
|
1613002002WL081095
|
SINDHU
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431369
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24120120241856909
|
12/01/2024
|
FATIMABEEVI
|
1613002002WL081095
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431340
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24120120241856910
|
12/01/2024
|
LALITHA
|
1613002002WL081095
|
LALITHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431339
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24120120241856911
|
12/01/2024
|
S. RETNASIKHAMONY
|
1613002002WL081095
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431331
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24120120241856912
|
12/01/2024
|
MALLIKA
|
1613002002WL081095
|
MALLIKA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431335
|
|
Mrs. MALLIKA . .
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-013/42
(Chithara)
|
1613002002NRG24120120241856913
|
12/01/2024
|
MEENA. S.M
|
1613002002WL081095
|
MEENA. S.M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431333
|
|
Mrs. Meena.S.M
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24120120241856914
|
12/01/2024
|
A. LATHEEFA BEEVI
|
1613002002WL081095
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431349
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-013/45
(Chithara)
|
1613002002NRG24120120241856915
|
12/01/2024
|
L. BINDHU
|
1613002002WL081095
|
L. BINDHU
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431351
|
|
L. BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-013/460
(Chithara)
|
1613002002NRG24120120241856916
|
12/01/2024
|
NASEEMA
|
1613002002WL081095
|
NASEEMA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902431389
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-013/462
(Chithara)
|
1613002002NRG24120120241856917
|
12/01/2024
|
SABEENA
|
1613002002WL081095
|
SABEENA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431388
|
|
Mrs. Sabeenabeevi BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24120120241856918
|
12/01/2024
|
NABEESA BEEVI
|
1613002002WL081095
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431346
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-013/496
(Chithara)
|
1613002002NRG24120120241856920
|
12/01/2024
|
SHEHEERA
|
1613002002WL081095
|
SHEHEERA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431357
|
|
SHEHEERATH BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24120120241856921
|
12/01/2024
|
ANITHA KUMARI
|
1613002002WL081095
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902431400
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24120120241856922
|
12/01/2024
|
USHAKUMARI. G
|
1613002002WL081095
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431366
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24120120241856923
|
12/01/2024
|
SHEFEENA
|
1613002002WL081095
|
SHEFEENA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431383
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-013/502
(Chithara)
|
1613002002NRG24120120241856924
|
12/01/2024
|
REENA
|
1613002002WL081095
|
REENA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431406
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-013/503
(Chithara)
|
1613002002NRG24120120241856925
|
12/01/2024
|
SHAJITHA
|
1613002002WL081095
|
SHAJITHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431391
|
|
SHAJITHA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-013/507
(Chithara)
|
1613002002NRG24120120241856926
|
12/01/2024
|
AMBILI
|
1613002002WL081095
|
AMBILI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431364
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24120120241856927
|
12/01/2024
|
PADMAKUMARI
|
1613002002WL081095
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431338
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24120120241856928
|
12/01/2024
|
SUSEELA
|
1613002002WL081095
|
SUSEELA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431344
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-002-013/534
(Chithara)
|
1613002002NRG24120120241856929
|
12/01/2024
|
NADEERA BEEVI
|
1613002002WL081095
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902431361
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-002-013/546
(Chithara)
|
1613002002NRG24120120241856930
|
12/01/2024
|
SARANYA S
|
1613002002WL081095
|
SARANYA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902431363
|
|
Mrs. SARANYA S
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-002-013/554
(Chithara)
|
1613002002NRG24120120241856931
|
12/01/2024
|
PANKAJAKSHI B
|
1613002002WL081095
|
PANKAJAKSHI B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431375
|
|
Mrs. PANKAJAKSHI B
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24120120241856932
|
12/01/2024
|
LAILA BEEVI. M
|
1613002002WL081095
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431345
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-002-013/585
(Chithara)
|
1613002002NRG24120120241856933
|
12/01/2024
|
SULFATH S
|
1613002002WL081095
|
SULFATH S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902431360
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-002-013/614
(Chithara)
|
1613002002NRG24120120241856935
|
12/01/2024
|
NAJMA M
|
1613002002WL081095
|
NAJMA M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902431393
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chadaya mangalam
|
KL-13-002-002-013/68
(Chithara)
|
1613002002NRG24120120241856936
|
12/01/2024
|
SULFATH E
|
1613002002WL081095
|
SULFATH E
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902431403
|
|
SULFATHU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chadaya mangalam
|
KL-13-002-002-017/50
(Chithara)
|
1613002002NRG24120120241856937
|
12/01/2024
|
J. SAROJINI AMMA
|
1613002002WL081095
|
J. SAROJINI AMMA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431352
|
|
Mrs. J SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138930
|
138930
|
|
|
|
|
|
|
|
|
77
|
Chadaya mangalam
|
KL-13-002-002-013/491
(Chithara)
|
1613002002NRG24120120241856919
|
12/01/2024
|
JUBAIRIYA A
|
1613002002WL081095
|
JUBAIRIYA A
|
00176
|
IDIB000C141
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902431390
|
|
Mrs. Jubairiya A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-002-013/598
(Chithara)
|
1613002002NRG24120120241856934
|
12/01/2024
|
SINDHU K
|
1613002002WL081095
|
SINDHU K
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902431354
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142230
|
142230
|
|
|
|
|
|
|
|