|
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-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG24090120241834222
|
09/01/2024
|
SREEJA K
|
1613002001WL079966
|
SREEJA K
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044199
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24090120241834175
|
09/01/2024
|
C GIRIJA
|
1613002001WL079966
|
C GIRIJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044242
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24090120241834176
|
09/01/2024
|
BABY M T
|
1613002001WL079966
|
BABY M T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044244
|
|
BABY M T
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24090120241834177
|
09/01/2024
|
YAMUNA S
|
1613002001WL079966
|
YAMUNA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044179
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/104
(Chadayamangalam)
|
1613002001NRG24090120241834178
|
09/01/2024
|
SREEDEVI A
|
1613002001WL079966
|
SREEDEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044217
|
|
Mrs. SREEEDEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG24090120241834179
|
09/01/2024
|
S LALITHAMBIKA
|
1613002001WL079966
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044183
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24090120241834180
|
09/01/2024
|
J SHEELA
|
1613002001WL079966
|
J SHEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906044243
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24090120241834181
|
09/01/2024
|
VASANTHA C
|
1613002001WL079966
|
VASANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044196
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24090120241834182
|
09/01/2024
|
G SUNITHA
|
1613002001WL079966
|
G SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906044248
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG24090120241834183
|
09/01/2024
|
PRASANNA R
|
1613002001WL079966
|
PRASANNA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044186
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/130
(Chadayamangalam)
|
1613002001NRG24090120241834184
|
09/01/2024
|
INDIRA BAI C
|
1613002001WL079966
|
INDIRA BAI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044195
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG24090120241834185
|
09/01/2024
|
AYSHA BEEVI A
|
1613002001WL079966
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044176
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24090120241834186
|
09/01/2024
|
INDIRABAI AMMA B
|
1613002001WL079966
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044209
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24090120241834188
|
09/01/2024
|
B R RAJAN
|
1613002001WL079966
|
B R RAJAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044208
|
|
RAJAN V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24090120241834187
|
09/01/2024
|
N SOBHA
|
1613002001WL079966
|
N SOBHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044206
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24090120241834189
|
09/01/2024
|
VASANTHAKUMARI D
|
1613002001WL079966
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044222
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24090120241834190
|
09/01/2024
|
MALATHY A
|
1613002001WL079966
|
MALATHY A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044197
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24090120241834191
|
09/01/2024
|
C PRASANNA
|
1613002001WL079966
|
C PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044190
|
|
PRASANNAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/168
(Chadayamangalam)
|
1613002001NRG24090120241834192
|
09/01/2024
|
PUSHPAVALLI G
|
1613002001WL079966
|
PUSHPAVALLI G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044180
|
|
Mrs. PUSHPAVALLI G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG24090120241834193
|
09/01/2024
|
R SARITHA
|
1613002001WL079966
|
R SARITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044236
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24090120241834194
|
09/01/2024
|
RENJINI J
|
1613002001WL079966
|
RENJINI J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044240
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/190
(Chadayamangalam)
|
1613002001NRG24090120241834195
|
09/01/2024
|
SANTHI
|
1613002001WL079966
|
SANTHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044184
|
|
SANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24090120241834196
|
09/01/2024
|
G SYAMALA
|
1613002001WL079966
|
G SYAMALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044211
|
|
SYAMALA G
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG24090120241834197
|
09/01/2024
|
ASEENA
|
1613002001WL079966
|
ASEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044214
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24090120241834198
|
09/01/2024
|
MURALEEDHARAN
|
1613002001WL079966
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044215
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24090120241834199
|
09/01/2024
|
P THULASIBHAI DIVAKARAN
|
1613002001WL079966
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044241
|
|
Mrs. Thulaseebhai P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG24090120241834200
|
09/01/2024
|
K KUMARY
|
1613002001WL079966
|
K KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044191
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/241
(Chadayamangalam)
|
1613002001NRG24090120241834201
|
09/01/2024
|
SASIKALA
|
1613002001WL079966
|
SASIKALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044207
|
|
Mrs. SASIKALA SASIKALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24090120241834202
|
09/01/2024
|
ANITHA KUMARI V
|
1613002001WL079966
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044174
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG24090120241834203
|
09/01/2024
|
SUKUMARAN K
|
1613002001WL079966
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044172
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/319
(Chadayamangalam)
|
1613002001NRG24090120241834204
|
09/01/2024
|
SATHI C
|
1613002001WL079966
|
SATHI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044216
|
|
Mrs. SATHI C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/323
(Chadayamangalam)
|
1613002001NRG24090120241834205
|
09/01/2024
|
C SARASAMMA
|
1613002001WL079966
|
C SARASAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044205
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24090120241834206
|
09/01/2024
|
SHEENA L
|
1613002001WL079966
|
SHEENA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044212
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG24090120241834207
|
09/01/2024
|
P PARUKUTTI
|
1613002001WL079966
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044251
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/351
(Chadayamangalam)
|
1613002001NRG24090120241834208
|
09/01/2024
|
L GIRIJA
|
1613002001WL079966
|
L GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044227
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG24090120241834209
|
09/01/2024
|
SHEEJA S
|
1613002001WL079966
|
SHEEJA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044230
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/354
(Chadayamangalam)
|
1613002001NRG24090120241834210
|
09/01/2024
|
PUSHPAMANI P
|
1613002001WL079966
|
PUSHPAMANI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906044228
|
|
Mrs. PUSHPAMANI P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24090120241834211
|
09/01/2024
|
SARASWATHY K
|
1613002001WL079966
|
SARASWATHY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044226
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/363
(Chadayamangalam)
|
1613002001NRG24090120241834212
|
09/01/2024
|
SREEDEVI AMMA S
|
1613002001WL079966
|
SREEDEVI AMMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044219
|
|
Mrs. SREEDEVI AMMA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG24090120241834213
|
09/01/2024
|
SAHEEMA BEEVI A
|
1613002001WL079966
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044218
|
|
Mrs. Saheema A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24090120241834214
|
09/01/2024
|
VALSALA
|
1613002001WL079966
|
VALSALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906044231
|
|
Mrs. VALSALA R
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG24090120241834215
|
09/01/2024
|
MINI
|
1613002001WL079966
|
MINI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906044173
|
|
Mrs. Mini C
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24090120241834216
|
09/01/2024
|
NADEERA BEEVI
|
1613002001WL079966
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044171
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24090120241834217
|
09/01/2024
|
S SUNITHA
|
1613002001WL079966
|
S SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044249
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG24090120241834218
|
09/01/2024
|
P JAGATHAMMA
|
1613002001WL079966
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044245
|
|
JAGADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG24090120241834219
|
09/01/2024
|
SINDHU .L
|
1613002001WL079966
|
SINDHU .L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044234
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/466
(Chadayamangalam)
|
1613002001NRG24090120241834220
|
09/01/2024
|
PUSHPA N
|
1613002001WL079966
|
PUSHPA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044220
|
|
Mrs. PUSHPA N
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/466
(Chadayamangalam)
|
1613002001NRG24090120241834221
|
09/01/2024
|
RETNAKARAN B
|
1613002001WL079966
|
RETNAKARAN B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044232
|
|
Mr. RATNAKARAN B
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-010/471
(Chadayamangalam)
|
1613002001NRG24090120241834223
|
09/01/2024
|
SUNITHA S
|
1613002001WL079966
|
SUNITHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906044203
|
|
Mrs. S SUNITHA W/O BAIJU
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24090120241834224
|
09/01/2024
|
REMANY B
|
1613002001WL079966
|
REMANY B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044224
|
|
Mrs. Remani B B
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24090120241834225
|
09/01/2024
|
SUDHAKARAN P
|
1613002001WL079966
|
SUDHAKARAN P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044225
|
|
Mr. SUDHAKARAN P
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24090120241834226
|
09/01/2024
|
SYAMALA R
|
1613002001WL079966
|
SYAMALA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044185
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24090120241834227
|
09/01/2024
|
SATHI T
|
1613002001WL079966
|
SATHI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044233
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG24090120241834228
|
09/01/2024
|
R SAKUNTHALA
|
1613002001WL079966
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044246
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-010/531
(Chadayamangalam)
|
1613002001NRG24090120241834229
|
09/01/2024
|
REENA R
|
1613002001WL079966
|
REENA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044223
|
|
REENA ANVARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG24090120241834230
|
09/01/2024
|
SUMATHY
|
1613002001WL079966
|
SUMATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044247
|
|
SUMATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24090120241834231
|
09/01/2024
|
AMBILY SURENDRAN
|
1613002001WL079966
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044235
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24090120241834232
|
09/01/2024
|
GOWRI C
|
1613002001WL079966
|
GOWRI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044202
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24090120241834234
|
09/01/2024
|
SANTHA D
|
1613002001WL079966
|
SANTHA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044229
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24090120241834235
|
09/01/2024
|
G TRILLY
|
1613002001WL079966
|
G TRILLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044189
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG24090120241834236
|
09/01/2024
|
G SHYAMALA
|
1613002001WL079966
|
G SHYAMALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044192
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24090120241834237
|
09/01/2024
|
RATHNA BHAYI G
|
1613002001WL079966
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044181
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24090120241834238
|
09/01/2024
|
PADMINI P
|
1613002001WL079966
|
PADMINI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044182
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-010/68
(Chadayamangalam)
|
1613002001NRG24090120241834239
|
09/01/2024
|
K SNEHAMANY
|
1613002001WL079966
|
K SNEHAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044175
|
|
Mrs. SNEHA MANI SNEHAMANY
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-010/71
(Chadayamangalam)
|
1613002001NRG24090120241834240
|
09/01/2024
|
B RADHAMANI
|
1613002001WL079966
|
B RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044170
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG24090120241834241
|
09/01/2024
|
R LALITHAMMA
|
1613002001WL079966
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044250
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24090120241834242
|
09/01/2024
|
AMBIKAKUMARI G
|
1613002001WL079966
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044213
|
|
Mrs. Ambika kumary G
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG24090120241834243
|
09/01/2024
|
SHAILAJA J
|
1613002001WL079966
|
SHAILAJA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044177
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG24090120241834244
|
09/01/2024
|
RAMACHANDRAN B
|
1613002001WL079966
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044201
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-010/79
(Chadayamangalam)
|
1613002001NRG24090120241834245
|
09/01/2024
|
B PRASANNAKUMARI
|
1613002001WL079966
|
B PRASANNAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044193
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG24090120241834246
|
09/01/2024
|
BABY D
|
1613002001WL079966
|
BABY D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044194
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG24090120241834247
|
09/01/2024
|
SUDARSANA.S
|
1613002001WL079966
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906044221
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24090120241834248
|
09/01/2024
|
N LATHA
|
1613002001WL079966
|
N LATHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906044238
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24090120241834249
|
09/01/2024
|
BEENA S
|
1613002001WL079966
|
BEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044210
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG24090120241834250
|
09/01/2024
|
L SINDHU
|
1613002001WL079966
|
L SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044198
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24090120241834251
|
09/01/2024
|
ANARKKALI S
|
1613002001WL079966
|
ANARKKALI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044178
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24090120241834252
|
09/01/2024
|
PREMAVALLY V
|
1613002001WL079966
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906044239
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24090120241834253
|
09/01/2024
|
P RAJANI
|
1613002001WL079966
|
P RAJANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906044237
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24090120241834255
|
09/01/2024
|
N SANTHA
|
1613002001WL079966
|
N SANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044188
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG24090120241834256
|
09/01/2024
|
P SHYLAJA
|
1613002001WL079966
|
P SHYLAJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044187
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124875
|
124875
|
|
|
|
|
|
|
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-010/582
(Chadayamangalam)
|
1613002001NRG24090120241834233
|
09/01/2024
|
SEENA A
|
1613002001WL079966
|
SEENA A
|
00177
|
IOBA0003320
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906044200
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24090120241834254
|
09/01/2024
|
PRASANNA L
|
1613002001WL079966
|
PRASANNA L
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906044204
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|