|
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-13-002-001-002/462
(Chadayamangalam)
|
1613002001NRG24080620230317908
|
08/06/2023
|
RAJANI V
|
1613002001WL013323
|
RAJANI V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292067
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24080620230317909
|
08/06/2023
|
RUKKIYA A
|
1613002001WL013323
|
RUKKIYA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292072
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/332
(Chadayamangalam)
|
1613002001NRG24080620230317910
|
08/06/2023
|
ANZY N
|
1613002001WL013323
|
ANZY N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292041
|
|
Mrs. Ansy ANZY (D/O NIZARUDEEN)
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24080620230317911
|
08/06/2023
|
G SEETHMMA
|
1613002001WL013323
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292045
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24080620230317912
|
08/06/2023
|
SUDHAMANI
|
1613002001WL013323
|
SUDHAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292044
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG24080620230317913
|
08/06/2023
|
M LUBINA BEEGAM
|
1613002001WL013323
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292057
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24080620230317914
|
08/06/2023
|
RADHAMANI P
|
1613002001WL013323
|
RADHAMANI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292051
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG24080620230317915
|
08/06/2023
|
R VANAJA
|
1613002001WL013323
|
R VANAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292048
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24080620230317917
|
08/06/2023
|
B GIRIJA
|
1613002001WL013323
|
B GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292062
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24080620230317918
|
08/06/2023
|
SHEEJA K
|
1613002001WL013323
|
SHEEJA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292036
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24080620230317919
|
08/06/2023
|
S SHEELAKUMARY
|
1613002001WL013323
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292059
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG24080620230317920
|
08/06/2023
|
RASEENA A
|
1613002001WL013323
|
RASEENA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292043
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24080620230317921
|
08/06/2023
|
AISHATH BEEVI S
|
1613002001WL013323
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292055
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24080620230317922
|
08/06/2023
|
SYAMALA S
|
1613002001WL013323
|
SYAMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292070
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG24080620230317923
|
08/06/2023
|
SANUFABEEVI
|
1613002001WL013323
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292071
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24080620230317924
|
08/06/2023
|
S UMAIBATHU
|
1613002001WL013323
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292037
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24080620230317925
|
08/06/2023
|
SEBEELA
|
1613002001WL013323
|
SEBEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292054
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24080620230317926
|
08/06/2023
|
SOMAVALLY L
|
1613002001WL013323
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292076
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24080620230317927
|
08/06/2023
|
RAJEENA N
|
1613002001WL013323
|
RAJEENA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292040
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/165
(Chadayamangalam)
|
1613002001NRG24080620230317928
|
08/06/2023
|
SANDHYA C
|
1613002001WL013323
|
SANDHYA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292080
|
|
Mrs. SANDHYA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24080620230317929
|
08/06/2023
|
SHEEJA A
|
1613002001WL013323
|
SHEEJA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292033
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24080620230317930
|
08/06/2023
|
PRASANNA M
|
1613002001WL013323
|
PRASANNA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292079
|
|
Mrs. Prassanna Kumary
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG24080620230317932
|
08/06/2023
|
ANEESA BEEVI
|
1613002001WL013323
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292066
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/173
(Chadayamangalam)
|
1613002001NRG24080620230317933
|
08/06/2023
|
SEETHU S
|
1613002001WL013323
|
SEETHU S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566292082
|
|
Ms. Seethu S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24080620230317934
|
08/06/2023
|
SAINABABEEVI
|
1613002001WL013323
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292039
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24080620230317937
|
08/06/2023
|
JUNAIDA M
|
1613002001WL013323
|
JUNAIDA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292073
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24080620230317938
|
08/06/2023
|
SUBHADRA S
|
1613002001WL013323
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292075
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG24080620230317939
|
08/06/2023
|
PONNAMMA P
|
1613002001WL013323
|
PONNAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292085
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24080620230317940
|
08/06/2023
|
SAROJINI N
|
1613002001WL013323
|
SAROJINI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292046
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24080620230317941
|
08/06/2023
|
THANKAMANY R
|
1613002001WL013323
|
THANKAMANY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292074
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24080620230317942
|
08/06/2023
|
THANKAMANI M
|
1613002001WL013323
|
THANKAMANI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292086
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24080620230317943
|
08/06/2023
|
SOBHA R
|
1613002001WL013323
|
SOBHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292077
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24080620230317944
|
08/06/2023
|
RAMLA BEEVI
|
1613002001WL013323
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292081
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24080620230317945
|
08/06/2023
|
SHANEEFABEEVI A
|
1613002001WL013323
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292084
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24080620230317946
|
08/06/2023
|
REMYA L
|
1613002001WL013323
|
REMYA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292094
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/253
(Chadayamangalam)
|
1613002001NRG24080620230317947
|
08/06/2023
|
VASUMATHY
|
1613002001WL013323
|
VASUMATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292090
|
|
Mrs. Vasumathy
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24080620230317948
|
08/06/2023
|
SREELATHA L
|
1613002001WL013323
|
SREELATHA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292092
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24080620230317949
|
08/06/2023
|
REMYA R L
|
1613002001WL013323
|
REMYA R L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292091
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG24080620230317950
|
08/06/2023
|
B MASHA
|
1613002001WL013323
|
B MASHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292056
|
|
Mrs. B MASHA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24080620230317951
|
08/06/2023
|
RAJI L
|
1613002001WL013323
|
RAJI L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292093
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG24080620230317952
|
08/06/2023
|
SINDHU C
|
1613002001WL013323
|
SINDHU C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292089
|
|
Mrs. Mani K MANI K K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24080620230317953
|
08/06/2023
|
U RAJI
|
1613002001WL013323
|
U RAJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292052
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/300
(Chadayamangalam)
|
1613002001NRG24080620230317954
|
08/06/2023
|
SIYAD S
|
1613002001WL013323
|
SIYAD S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292088
|
|
Mr. Siyad S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24080620230317955
|
08/06/2023
|
NABEESA BEEVI A
|
1613002001WL013323
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292049
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24080620230317956
|
08/06/2023
|
B PRABHA
|
1613002001WL013323
|
B PRABHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292050
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG24080620230317957
|
08/06/2023
|
LATHEEFA BEEVI
|
1613002001WL013323
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292069
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-014/48
(Chadayamangalam)
|
1613002001NRG24080620230317958
|
08/06/2023
|
SALEENA
|
1613002001WL013323
|
SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292061
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24080620230317959
|
08/06/2023
|
A U SHYLA
|
1613002001WL013323
|
A U SHYLA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292058
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24080620230317960
|
08/06/2023
|
ZEENATHU BEEVI
|
1613002001WL013323
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292042
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/61
(Chadayamangalam)
|
1613002001NRG24080620230317961
|
08/06/2023
|
SAMEERA BEEVI N
|
1613002001WL013323
|
SAMEERA BEEVI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566292063
|
|
Mrs. SAMEERA BEEVI N
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/79
(Chadayamangalam)
|
1613002001NRG24080620230317962
|
08/06/2023
|
BINDHU
|
1613002001WL013323
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566292064
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24080620230317963
|
08/06/2023
|
RAHILA E
|
1613002001WL013323
|
RAHILA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292053
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG24080620230317964
|
08/06/2023
|
B SHIBI
|
1613002001WL013323
|
B SHIBI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292065
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24080620230317965
|
08/06/2023
|
AMBILI N
|
1613002001WL013323
|
AMBILI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292078
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24080620230317967
|
08/06/2023
|
J ARIFABEEVI
|
1613002001WL013323
|
J ARIFABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292038
|
|
Mrs. Arifa Beevi BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24080620230317966
|
08/06/2023
|
rahim
|
1613002001WL013323
|
rahim
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566292068
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/590
(Chadayamangalam)
|
1613002001NRG24080620230317968
|
08/06/2023
|
ANANDAN V
|
1613002001WL013323
|
ANANDAN V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566292083
|
|
Mr. ANANDAN V
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG24080620230317969
|
08/06/2023
|
B PRASANNA
|
1613002001WL013323
|
B PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566292047
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24080620230317931
|
08/06/2023
|
VENUKUMAR R
|
1613002001WL013323
|
VENUKUMAR R
|
00415
|
SBIN0070286
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566292087
|
|
MR VENUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24080620230317935
|
08/06/2023
|
USHA R
|
1613002001WL013323
|
USHA R
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292034
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24080620230317936
|
08/06/2023
|
BINDHU L
|
1613002001WL013323
|
BINDHU L
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566292035
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-014/103
(Chadayamangalam)
|
1613002001NRG24080620230317916
|
08/06/2023
|
MAYA
|
1613002001WL013323
|
MAYA
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566292060
|
|
MAYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|