|
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-13-002-001-010/85
(Chadayamangalam)
|
1613002001NRG24300120241952156
|
30/01/2024
|
DEEPA V
|
1613002001WL085882
|
DEEPA V
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784124
|
|
DEEPA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG24300120241952133
|
30/01/2024
|
SREEJA K
|
1613002001WL085882
|
SREEJA K
|
00127
|
FDRL0001882
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784127
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24300120241952095
|
30/01/2024
|
C GIRIJA
|
1613002001WL085882
|
C GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784146
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24300120241952096
|
30/01/2024
|
BABY M T
|
1613002001WL085882
|
BABY M T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784114
|
|
BABY M T
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24300120241952097
|
30/01/2024
|
YAMUNA S
|
1613002001WL085882
|
YAMUNA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784160
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG24300120241952098
|
30/01/2024
|
S LALITHAMBIKA
|
1613002001WL085882
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784161
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24300120241952099
|
30/01/2024
|
J SHEELA
|
1613002001WL085882
|
J SHEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784115
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24300120241952100
|
30/01/2024
|
VASANTHA C
|
1613002001WL085882
|
VASANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784162
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24300120241952101
|
30/01/2024
|
G SUNITHA
|
1613002001WL085882
|
G SUNITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784158
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG24300120241952102
|
30/01/2024
|
PRASANNA R
|
1613002001WL085882
|
PRASANNA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784163
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG24300120241952103
|
30/01/2024
|
AYSHA BEEVI A
|
1613002001WL085882
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784164
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24300120241952104
|
30/01/2024
|
INDIRABAI AMMA B
|
1613002001WL085882
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784130
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24300120241952105
|
30/01/2024
|
N SOBHA
|
1613002001WL085882
|
N SOBHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784131
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24300120241952106
|
30/01/2024
|
VASANTHAKUMARI D
|
1613002001WL085882
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784132
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24300120241952107
|
30/01/2024
|
MALATHY A
|
1613002001WL085882
|
MALATHY A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784165
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24300120241952108
|
30/01/2024
|
C PRASANNA
|
1613002001WL085882
|
C PRASANNA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784126
|
|
PRASANNAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG24300120241952109
|
30/01/2024
|
R SARITHA
|
1613002001WL085882
|
R SARITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784178
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24300120241952110
|
30/01/2024
|
RENJINI J
|
1613002001WL085882
|
RENJINI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784116
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/190
(Chadayamangalam)
|
1613002001NRG24300120241952111
|
30/01/2024
|
SANTHI
|
1613002001WL085882
|
SANTHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784123
|
|
SANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24300120241952112
|
30/01/2024
|
G SYAMALA
|
1613002001WL085882
|
G SYAMALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784133
|
|
SYAMALA G
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/227
(Chadayamangalam)
|
1613002001NRG24300120241952113
|
30/01/2024
|
SARALA P
|
1613002001WL085882
|
SARALA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784134
|
|
Mrs. SARALA P.
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG24300120241952114
|
30/01/2024
|
ASEENA
|
1613002001WL085882
|
ASEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784135
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24300120241952115
|
30/01/2024
|
MURALEEDHARAN
|
1613002001WL085882
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784136
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24300120241952116
|
30/01/2024
|
P THULASIBHAI DIVAKARAN
|
1613002001WL085882
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784117
|
|
Mrs. Thulaseebhai P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG24300120241952117
|
30/01/2024
|
K KUMARY
|
1613002001WL085882
|
K KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784166
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24300120241952118
|
30/01/2024
|
ANITHA KUMARI V
|
1613002001WL085882
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784159
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG24300120241952119
|
30/01/2024
|
SUKUMARAN K
|
1613002001WL085882
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784147
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/31
(Chadayamangalam)
|
1613002001NRG24300120241952120
|
30/01/2024
|
THANKAMMA N
|
1613002001WL085882
|
THANKAMMA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784148
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/323
(Chadayamangalam)
|
1613002001NRG24300120241952121
|
30/01/2024
|
C SARASAMMA
|
1613002001WL085882
|
C SARASAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784137
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/33
(Chadayamangalam)
|
1613002001NRG24300120241952122
|
30/01/2024
|
B INDIRABHAI
|
1613002001WL085882
|
B INDIRABHAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784149
|
|
Mr. B INDIRABHAI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24300120241952123
|
30/01/2024
|
SHEENA L
|
1613002001WL085882
|
SHEENA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784138
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG24300120241952124
|
30/01/2024
|
P PARUKUTTI
|
1613002001WL085882
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784150
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG24300120241952125
|
30/01/2024
|
SHEEJA S
|
1613002001WL085882
|
SHEEJA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784141
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/354
(Chadayamangalam)
|
1613002001NRG24300120241952126
|
30/01/2024
|
PUSHPAMANI P
|
1613002001WL085882
|
PUSHPAMANI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784142
|
|
Mrs. PUSHPAMANI P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24300120241952127
|
30/01/2024
|
SARASWATHY K
|
1613002001WL085882
|
SARASWATHY K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784143
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG24300120241952128
|
30/01/2024
|
SAHEEMA BEEVI A
|
1613002001WL085882
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784144
|
|
Mrs. Saheema A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24300120241952129
|
30/01/2024
|
NADEERA BEEVI
|
1613002001WL085882
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784151
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24300120241952130
|
30/01/2024
|
S SUNITHA
|
1613002001WL085882
|
S SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784152
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG24300120241952131
|
30/01/2024
|
P JAGATHAMMA
|
1613002001WL085882
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784153
|
|
JAGADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG24300120241952132
|
30/01/2024
|
SINDHU .L
|
1613002001WL085882
|
SINDHU .L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784172
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/471
(Chadayamangalam)
|
1613002001NRG24300120241952134
|
30/01/2024
|
SUNITHA S
|
1613002001WL085882
|
SUNITHA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784173
|
|
Mrs. S SUNITHA W/O BAIJU
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24300120241952135
|
30/01/2024
|
REMANY B
|
1613002001WL085882
|
REMANY B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784174
|
|
Mrs. Remani B B
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24300120241952136
|
30/01/2024
|
SYAMALA R
|
1613002001WL085882
|
SYAMALA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784167
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24300120241952137
|
30/01/2024
|
SATHI T
|
1613002001WL085882
|
SATHI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784176
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG24300120241952138
|
30/01/2024
|
R SAKUNTHALA
|
1613002001WL085882
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784154
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/531
(Chadayamangalam)
|
1613002001NRG24300120241952139
|
30/01/2024
|
REENA R
|
1613002001WL085882
|
REENA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784182
|
|
REENA ANVARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG24300120241952140
|
30/01/2024
|
SUMATHY
|
1613002001WL085882
|
SUMATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784155
|
|
SUMATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24300120241952141
|
30/01/2024
|
AMBILY SURENDRAN
|
1613002001WL085882
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784181
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24300120241952142
|
30/01/2024
|
GOWRI C
|
1613002001WL085882
|
GOWRI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784179
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24300120241952144
|
30/01/2024
|
SANTHA D
|
1613002001WL085882
|
SANTHA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784180
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24300120241952145
|
30/01/2024
|
G TRILLY
|
1613002001WL085882
|
G TRILLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784168
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24300120241952146
|
30/01/2024
|
RATHNA BHAYI G
|
1613002001WL085882
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784125
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24300120241952147
|
30/01/2024
|
PADMINI P
|
1613002001WL085882
|
PADMINI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784169
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-010/68
(Chadayamangalam)
|
1613002001NRG24300120241952148
|
30/01/2024
|
K SNEHAMANY
|
1613002001WL085882
|
K SNEHAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784170
|
|
Mrs. SNEHA MANI SNEHAMANY
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-010/71
(Chadayamangalam)
|
1613002001NRG24300120241952149
|
30/01/2024
|
B RADHAMANI
|
1613002001WL085882
|
B RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784156
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24300120241952150
|
30/01/2024
|
USHA
|
1613002001WL085882
|
USHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784145
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG24300120241952151
|
30/01/2024
|
R LALITHAMMA
|
1613002001WL085882
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784157
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24300120241952152
|
30/01/2024
|
AMBIKAKUMARI G
|
1613002001WL085882
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784139
|
|
Mrs. Ambika kumary G
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG24300120241952153
|
30/01/2024
|
SHAILAJA J
|
1613002001WL085882
|
SHAILAJA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784171
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG24300120241952154
|
30/01/2024
|
RAMACHANDRAN B
|
1613002001WL085882
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784177
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-010/79
(Chadayamangalam)
|
1613002001NRG24300120241952155
|
30/01/2024
|
B PRASANNAKUMARI
|
1613002001WL085882
|
B PRASANNAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784118
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG24300120241952157
|
30/01/2024
|
BABY D
|
1613002001WL085882
|
BABY D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784119
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG24300120241952158
|
30/01/2024
|
SUDARSANA.S
|
1613002001WL085882
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784140
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24300120241952159
|
30/01/2024
|
N LATHA
|
1613002001WL085882
|
N LATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784112
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24300120241952160
|
30/01/2024
|
BEENA S
|
1613002001WL085882
|
BEENA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784129
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24300120241952161
|
30/01/2024
|
ANARKKALI S
|
1613002001WL085882
|
ANARKKALI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784120
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24300120241952162
|
30/01/2024
|
PREMAVALLY V
|
1613002001WL085882
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784113
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24300120241952163
|
30/01/2024
|
P RAJANI
|
1613002001WL085882
|
P RAJANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784111
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24300120241952165
|
30/01/2024
|
N SANTHA
|
1613002001WL085882
|
N SANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784121
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG24300120241952166
|
30/01/2024
|
P SHYLAJA
|
1613002001WL085882
|
P SHYLAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784122
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-010/582
(Chadayamangalam)
|
1613002001NRG24300120241952143
|
30/01/2024
|
SEENA A
|
1613002001WL085882
|
SEENA A
|
00177
|
IOBA0003320
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784128
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24300120241952164
|
30/01/2024
|
PRASANNA L
|
1613002001WL085882
|
PRASANNA L
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784175
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|