|
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-13-002-004-015/293
(Ittiva)
|
1613002004NRG24121020231189930
|
12/10/2023
|
INDIRA K
|
1613002004WL049825
|
INDIRA K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507562
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/386
(Ittiva)
|
1613002004NRG24121020231189940
|
12/10/2023
|
K PANCHAMI
|
1613002004WL049825
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507560
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24121020231189903
|
12/10/2023
|
B SARASAMMA
|
1613002004WL049825
|
B SARASAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507532
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24121020231189904
|
12/10/2023
|
SREEJA
|
1613002004WL049825
|
SREEJA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507566
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24121020231189905
|
12/10/2023
|
SASIKALA B
|
1613002004WL049825
|
SASIKALA B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507561
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24121020231189906
|
12/10/2023
|
SULOCHANA D
|
1613002004WL049825
|
SULOCHANA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507529
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24121020231189907
|
12/10/2023
|
BABY GIRIJA
|
1613002004WL049825
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507534
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/127
(Ittiva)
|
1613002004NRG24121020231189908
|
12/10/2023
|
S SHAJI
|
1613002004WL049825
|
S SHAJI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507549
|
|
Mr. Shaji S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24121020231189909
|
12/10/2023
|
LIJI MOL
|
1613002004WL049825
|
LIJI MOL
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507517
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24121020231189910
|
12/10/2023
|
janamma m
|
1613002004WL049825
|
janamma m
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507539
|
|
JANAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24121020231189911
|
12/10/2023
|
SOBHA P
|
1613002004WL049825
|
SOBHA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507520
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24121020231189912
|
12/10/2023
|
SUBHADRAMMA L
|
1613002004WL049825
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507540
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24121020231189913
|
12/10/2023
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL049825
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507515
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24121020231189914
|
12/10/2023
|
AMBILI R
|
1613002004WL049825
|
AMBILI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507543
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/20
(Ittiva)
|
1613002004NRG24121020231189915
|
12/10/2023
|
O SUJITHA
|
1613002004WL049825
|
O SUJITHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507570
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24121020231189916
|
12/10/2023
|
SANTHAKUMARI P
|
1613002004WL049825
|
SANTHAKUMARI P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507544
|
|
Mrs. SANTHAKUMARI P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/203
(Ittiva)
|
1613002004NRG24121020231189917
|
12/10/2023
|
SOMAN PILLAI P V
|
1613002004WL049825
|
SOMAN PILLAI P V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507537
|
|
Mr. SOMAN PILLAI P V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24121020231189918
|
12/10/2023
|
MANJU C
|
1613002004WL049825
|
MANJU C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507531
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24121020231189919
|
12/10/2023
|
AJITHA KUMARI P
|
1613002004WL049825
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507527
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24121020231189921
|
12/10/2023
|
K VIJAYA KUMARY AMMA
|
1613002004WL049825
|
K VIJAYA KUMARY AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507541
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24121020231189920
|
12/10/2023
|
THULASEDHARAN PILLAI
|
1613002004WL049825
|
THULASEDHARAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507547
|
|
Mr. Thulaseedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/224
(Ittiva)
|
1613002004NRG24121020231189922
|
12/10/2023
|
SAROJINI AMMA
|
1613002004WL049825
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507521
|
|
Mrs. Sarojini Amma AMMA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24121020231189923
|
12/10/2023
|
LALITHA P
|
1613002004WL049825
|
LALITHA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507542
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24121020231189924
|
12/10/2023
|
RADHAMANI K
|
1613002004WL049825
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507548
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24121020231189925
|
12/10/2023
|
LALITHAMMA D
|
1613002004WL049825
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507511
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24121020231189926
|
12/10/2023
|
AJITHAKUMARY K
|
1613002004WL049825
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507550
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24121020231189927
|
12/10/2023
|
A Rukkiya Beevi
|
1613002004WL049825
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507559
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24121020231189928
|
12/10/2023
|
LEELAVATHY J
|
1613002004WL049825
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507558
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24121020231189929
|
12/10/2023
|
BEENA B
|
1613002004WL049825
|
BEENA B
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507525
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24121020231189931
|
12/10/2023
|
BINDHUKUMARY T
|
1613002004WL049825
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507545
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24121020231189932
|
12/10/2023
|
GOMATHY K
|
1613002004WL049825
|
GOMATHY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507536
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/31
(Ittiva)
|
1613002004NRG24121020231189933
|
12/10/2023
|
K GANGADHARAN PILLAI
|
1613002004WL049825
|
K GANGADHARAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507568
|
|
Mr. K GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24121020231189934
|
12/10/2023
|
SREEDEVI S
|
1613002004WL049825
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507546
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24121020231189935
|
12/10/2023
|
USHA K
|
1613002004WL049825
|
USHA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507516
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24121020231189936
|
12/10/2023
|
SOMAN PILLAI K
|
1613002004WL049825
|
SOMAN PILLAI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507535
|
|
Mr. K SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/332
(Ittiva)
|
1613002004NRG24121020231189937
|
12/10/2023
|
SUMATHI
|
1613002004WL049825
|
SUMATHI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507552
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24121020231189939
|
12/10/2023
|
T ANITHA KUMARY
|
1613002004WL049825
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507524
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24121020231189941
|
12/10/2023
|
Soumya B G
|
1613002004WL049825
|
Soumya B G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507554
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24121020231189942
|
12/10/2023
|
SHYLA KUMARI V
|
1613002004WL049825
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507518
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24121020231189943
|
12/10/2023
|
LAKSHMI
|
1613002004WL049825
|
LAKSHMI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507563
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24121020231189944
|
12/10/2023
|
SUMANGALA D
|
1613002004WL049825
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507569
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24121020231189945
|
12/10/2023
|
SARASWATHY AMMA
|
1613002004WL049825
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507538
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24121020231189946
|
12/10/2023
|
S RAJANI
|
1613002004WL049825
|
S RAJANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507565
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24121020231189947
|
12/10/2023
|
L RADHA
|
1613002004WL049825
|
L RADHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507551
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24121020231189948
|
12/10/2023
|
Malathiyamma
|
1613002004WL049825
|
Malathiyamma
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507555
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24121020231189949
|
12/10/2023
|
OMANA AMMA
|
1613002004WL049825
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507522
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24121020231189950
|
12/10/2023
|
RAJI R S
|
1613002004WL049825
|
RAJI R S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507553
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24121020231189951
|
12/10/2023
|
P PADMAVATHY AMMA
|
1613002004WL049825
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507556
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24121020231189952
|
12/10/2023
|
S SHEELA
|
1613002004WL049825
|
S SHEELA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507564
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24121020231189953
|
12/10/2023
|
S SANTHAMMA
|
1613002004WL049825
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507533
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24121020231189954
|
12/10/2023
|
SARADHA P V
|
1613002004WL049825
|
SARADHA P V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507514
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24121020231189955
|
12/10/2023
|
SINDHU S
|
1613002004WL049825
|
SINDHU S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507528
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24121020231189956
|
12/10/2023
|
VALSALA J
|
1613002004WL049825
|
VALSALA J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376507530
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24121020231189957
|
12/10/2023
|
USHA KUMARI A
|
1613002004WL049825
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507571
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24121020231189958
|
12/10/2023
|
O AMBILI
|
1613002004WL049825
|
O AMBILI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507523
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24121020231189959
|
12/10/2023
|
SREEMATHY N
|
1613002004WL049825
|
SREEMATHY N
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507512
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24121020231189960
|
12/10/2023
|
RAJAMMA T
|
1613002004WL049825
|
RAJAMMA T
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376507526
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24121020231189961
|
12/10/2023
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL049825
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507510
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24121020231189962
|
12/10/2023
|
GEETHA B
|
1613002004WL049825
|
GEETHA B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376507519
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24121020231189963
|
12/10/2023
|
RAJAMMA N
|
1613002004WL049825
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507557
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24121020231189964
|
12/10/2023
|
VASANTHA KUMARI P P
|
1613002004WL049825
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507513
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65010
|
65010
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24121020231189938
|
12/10/2023
|
REMYA R
|
1613002004WL049825
|
REMYA R
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376507567
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|