|
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-13-002-001-001/541
(Chadayamangalam)
|
1613002001NRG24270720230633585
|
27/07/2023
|
SMITHA R
|
1613002001WL026832
|
SMITHA R
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158035
|
|
SMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24270720230633587
|
27/07/2023
|
FASEELA
|
1613002001WL026832
|
FASEELA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158034
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24270720230633590
|
27/07/2023
|
GOPIKA C G
|
1613002001WL026832
|
GOPIKA C G
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158049
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24270720230633531
|
27/07/2023
|
GIRIJA
|
1613002001WL026832
|
GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158012
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24270720230633532
|
27/07/2023
|
MOHANAN PILLAI K
|
1613002001WL026832
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158032
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/11
(Chadayamangalam)
|
1613002001NRG24270720230633533
|
27/07/2023
|
RETNAKUMARI .L
|
1613002001WL026832
|
RETNAKUMARI .L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158016
|
|
Mrs. RETNAKUMARI L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/14
(Chadayamangalam)
|
1613002001NRG24270720230633534
|
27/07/2023
|
JUBAIRIYA BEEVI
|
1613002001WL026832
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158054
|
|
Mrs. Jubairiya Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24270720230633535
|
27/07/2023
|
K SARASWATHY
|
1613002001WL026832
|
K SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158037
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24270720230633536
|
27/07/2023
|
BEENA P
|
1613002001WL026832
|
BEENA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158031
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24270720230633537
|
27/07/2023
|
AMBIKA .N
|
1613002001WL026832
|
AMBIKA .N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158026
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24270720230633538
|
27/07/2023
|
L SANDHYA
|
1613002001WL026832
|
L SANDHYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158033
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24270720230633539
|
27/07/2023
|
RADHAMANI
|
1613002001WL026832
|
RADHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158043
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24270720230633540
|
27/07/2023
|
S .GEETHA
|
1613002001WL026832
|
S .GEETHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139158038
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24270720230633541
|
27/07/2023
|
SANTHA KUMARI
|
1613002001WL026832
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158006
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24270720230633542
|
27/07/2023
|
SHEEJA ANILKUMAR
|
1613002001WL026832
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158048
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24270720230633543
|
27/07/2023
|
BINDHU S
|
1613002001WL026832
|
BINDHU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139157997
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24270720230633544
|
27/07/2023
|
SATHYKUMARI .R
|
1613002001WL026832
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139157996
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24270720230633545
|
27/07/2023
|
RADHAMANIYAMMA.K
|
1613002001WL026832
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158036
|
|
RADHAMANIYAMMA.K
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24270720230633546
|
27/07/2023
|
FASEELA E
|
1613002001WL026832
|
FASEELA E
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158045
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24270720230633547
|
27/07/2023
|
REENA.K
|
1613002001WL026832
|
REENA.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158022
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24270720230633548
|
27/07/2023
|
JAYASREE .B
|
1613002001WL026832
|
JAYASREE .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158018
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24270720230633549
|
27/07/2023
|
L.RADHAMANI
|
1613002001WL026832
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158005
|
|
L.RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24270720230633550
|
27/07/2023
|
BHARATHY.K
|
1613002001WL026832
|
BHARATHY.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158025
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24270720230633551
|
27/07/2023
|
K JAGADAMANI
|
1613002001WL026832
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158002
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24270720230633552
|
27/07/2023
|
KUSALAKUMARI P
|
1613002001WL026832
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139158047
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24270720230633553
|
27/07/2023
|
L.SUJATHA
|
1613002001WL026832
|
L.SUJATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158000
|
|
L.SUJATHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24270720230633554
|
27/07/2023
|
SAIRANDRI J
|
1613002001WL026832
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158042
|
|
Mrs. SAIRANDRI J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24270720230633555
|
27/07/2023
|
BINDHU KUMARI S
|
1613002001WL026832
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158044
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24270720230633556
|
27/07/2023
|
MILAGRINA
|
1613002001WL026832
|
MILAGRINA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158046
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24270720230633557
|
27/07/2023
|
J.RASHEEDA BEEVI
|
1613002001WL026832
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158029
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24270720230633558
|
27/07/2023
|
L.VALSALA
|
1613002001WL026832
|
L.VALSALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158028
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24270720230633559
|
27/07/2023
|
PRASANNA.G
|
1613002001WL026832
|
PRASANNA.G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158019
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24270720230633560
|
27/07/2023
|
SHHELA.S
|
1613002001WL026832
|
SHHELA.S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158014
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24270720230633561
|
27/07/2023
|
SUSEELA K
|
1613002001WL026832
|
SUSEELA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158050
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24270720230633562
|
27/07/2023
|
ANANDAVALLI AMMA K
|
1613002001WL026832
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158052
|
|
Mrs. ANANDAVALLI AMMA K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24270720230633563
|
27/07/2023
|
SATHI P
|
1613002001WL026832
|
SATHI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158053
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24270720230633564
|
27/07/2023
|
SINDHU A
|
1613002001WL026832
|
SINDHU A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158051
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24270720230633565
|
27/07/2023
|
LEELAKUMARY
|
1613002001WL026832
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139157998
|
|
LEELAKUMARY
|
DHANALAXMI BANK(607239)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24270720230633566
|
27/07/2023
|
PRASANNA
|
1613002001WL026832
|
PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139157995
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/36
(Chadayamangalam)
|
1613002001NRG24270720230633567
|
27/07/2023
|
AMBIKA.G
|
1613002001WL026832
|
AMBIKA.G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139158008
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24270720230633568
|
27/07/2023
|
K BABU
|
1613002001WL026832
|
K BABU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158015
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24270720230633570
|
27/07/2023
|
NAVAJEEHAN
|
1613002001WL026832
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158004
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24270720230633571
|
27/07/2023
|
SHARAFUDEEN A
|
1613002001WL026832
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158056
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24270720230633572
|
27/07/2023
|
KURSHIDA BEEVI
|
1613002001WL026832
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158010
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/39
(Chadayamangalam)
|
1613002001NRG24270720230633573
|
27/07/2023
|
S.PADMAVATHY
|
1613002001WL026832
|
S.PADMAVATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158017
|
|
Mrs. S PADMAVATHY
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24270720230633575
|
27/07/2023
|
S.FASEELA
|
1613002001WL026832
|
S.FASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139157999
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24270720230633576
|
27/07/2023
|
NADEERA BEEVI S
|
1613002001WL026832
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158013
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24270720230633577
|
27/07/2023
|
KOMALAKUMARI D
|
1613002001WL026832
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158057
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24270720230633578
|
27/07/2023
|
KUMARI
|
1613002001WL026832
|
KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158055
|
|
Mrs. KUMARI RAJAN
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24270720230633579
|
27/07/2023
|
S SUJALA
|
1613002001WL026832
|
S SUJALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158059
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24270720230633580
|
27/07/2023
|
PONNAMMA.C
|
1613002001WL026832
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158024
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24270720230633581
|
27/07/2023
|
R RADHIKA
|
1613002001WL026832
|
R RADHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139158009
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24270720230633582
|
27/07/2023
|
KAMALAMMA
|
1613002001WL026832
|
KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158003
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24270720230633583
|
27/07/2023
|
DEVAKI AMMA .D
|
1613002001WL026832
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158023
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/54
(Chadayamangalam)
|
1613002001NRG24270720230633584
|
27/07/2023
|
D.USHAKUMARI
|
1613002001WL026832
|
D.USHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158001
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24270720230633586
|
27/07/2023
|
K VASANTHA
|
1613002001WL026832
|
K VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158060
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24270720230633588
|
27/07/2023
|
BINIMOL .B
|
1613002001WL026832
|
BINIMOL .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158011
|
|
Mrs. BINIMOL B
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24270720230633589
|
27/07/2023
|
SUNITHA.N
|
1613002001WL026832
|
SUNITHA.N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158020
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24270720230633591
|
27/07/2023
|
G.VASANTHA
|
1613002001WL026832
|
G.VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158027
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24270720230633592
|
27/07/2023
|
P .SAROJINIAMMA
|
1613002001WL026832
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158007
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24270720230633593
|
27/07/2023
|
JAMEELA BEEVI
|
1613002001WL026832
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158030
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24270720230633594
|
27/07/2023
|
VILASINI
|
1613002001WL026832
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139157994
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24270720230633595
|
27/07/2023
|
LATHA SATHEESAN
|
1613002001WL026832
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158021
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24270720230633596
|
27/07/2023
|
P.SARASWATHY
|
1613002001WL026832
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158039
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24270720230633597
|
27/07/2023
|
BABY
|
1613002001WL026832
|
BABY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158041
|
|
Mrs. P BABY
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24270720230633598
|
27/07/2023
|
RATHNAMMA
|
1613002001WL026832
|
RATHNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139158040
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-002/547
(Chadayamangalam)
|
1613002001NRG24270720230633599
|
27/07/2023
|
AMBIKA R
|
1613002001WL026832
|
AMBIKA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139158058
|
|
Mrs. Ambika Vijayan R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24270720230633569
|
27/07/2023
|
BABY
|
1613002001WL026832
|
BABY
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139157992
|
|
BABY
|
DHANALAXMI BANK(607239)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24270720230633574
|
27/07/2023
|
NABEESATHUBEEVI J
|
1613002001WL026832
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139157993
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|