|
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-13-002-002-013/270
(Chithara)
|
1613002002NRG24020320242177302
|
02/03/2024
|
SHIJU
|
1613002002WL097986
|
SHIJU
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831953
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/350
(Chithara)
|
1613002002NRG24020320242177260
|
02/03/2024
|
SHYLAJA S
|
1613002002WL097986
|
SHYLAJA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831963
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24020320242177261
|
02/03/2024
|
SANUMATHY AMMA
|
1613002002WL097986
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831914
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/12
(Chithara)
|
1613002002NRG24020320242177262
|
02/03/2024
|
LAILA. A
|
1613002002WL097986
|
LAILA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831915
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/13
(Chithara)
|
1613002002NRG24020320242177263
|
02/03/2024
|
SURESHKUMAR. R
|
1613002002WL097986
|
SURESHKUMAR. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831954
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24020320242177264
|
02/03/2024
|
AMBIKA
|
1613002002WL097986
|
AMBIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831975
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/148
(Chithara)
|
1613002002NRG24020320242177265
|
02/03/2024
|
SUBHAKUMARI. C
|
1613002002WL097986
|
SUBHAKUMARI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831926
|
|
Mrs. SUBHAKUMARI C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24020320242177266
|
02/03/2024
|
HYMAVATHY
|
1613002002WL097986
|
HYMAVATHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831912
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24020320242177267
|
02/03/2024
|
SHYLA. S
|
1613002002WL097986
|
SHYLA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831907
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24020320242177268
|
02/03/2024
|
NIJA. D.R
|
1613002002WL097986
|
NIJA. D.R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831927
|
|
Mrs. NIJA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24020320242177269
|
02/03/2024
|
AMBILI
|
1613002002WL097986
|
AMBILI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831955
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/156
(Chithara)
|
1613002002NRG24020320242177270
|
02/03/2024
|
CHITHRALEKHA
|
1613002002WL097986
|
CHITHRALEKHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831928
|
|
Mrs. CHITHRALEKHA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/159
(Chithara)
|
1613002002NRG24020320242177271
|
02/03/2024
|
FASEELA. M
|
1613002002WL097986
|
FASEELA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831983
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/166
(Chithara)
|
1613002002NRG24020320242177272
|
02/03/2024
|
LATHIKA. T
|
1613002002WL097986
|
LATHIKA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831929
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/168
(Chithara)
|
1613002002NRG24020320242177273
|
02/03/2024
|
G. VARADAKUMARY
|
1613002002WL097986
|
G. VARADAKUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831958
|
|
Mrs. G VARADAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24020320242177274
|
02/03/2024
|
PRASANNA. D
|
1613002002WL097986
|
PRASANNA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831956
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/179
(Chithara)
|
1613002002NRG24020320242177275
|
02/03/2024
|
SHEREEFA BEEVI
|
1613002002WL097986
|
SHEREEFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831935
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24020320242177276
|
02/03/2024
|
SAJEENA. S
|
1613002002WL097986
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831936
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/185
(Chithara)
|
1613002002NRG24020320242177277
|
02/03/2024
|
HAYARUNNISA
|
1613002002WL097986
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831973
|
|
HAYARUNNISA
|
GENERAL POST OFFICE(607245)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/186
(Chithara)
|
1613002002NRG24020320242177278
|
02/03/2024
|
A. RAFEEKABEEVI
|
1613002002WL097986
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831967
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/187
(Chithara)
|
1613002002NRG24020320242177279
|
02/03/2024
|
SWARNAMMA. S
|
1613002002WL097986
|
SWARNAMMA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831960
|
|
Mrs. SWARNAMMA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/189
(Chithara)
|
1613002002NRG24020320242177280
|
02/03/2024
|
USHA
|
1613002002WL097986
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831957
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/19
(Chithara)
|
1613002002NRG24020320242177281
|
02/03/2024
|
SASIKALA. D
|
1613002002WL097986
|
SASIKALA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831930
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/198
(Chithara)
|
1613002002NRG24020320242177282
|
02/03/2024
|
LALITHAMMA G
|
1613002002WL097986
|
LALITHAMMA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831937
|
|
Mrs. LALITHAMMA G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-013/20
(Chithara)
|
1613002002NRG24020320242177283
|
02/03/2024
|
SHEEJA
|
1613002002WL097986
|
SHEEJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831916
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-013/200
(Chithara)
|
1613002002NRG24020320242177284
|
02/03/2024
|
NUSAIFA BEEVI N
|
1613002002WL097986
|
NUSAIFA BEEVI N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831942
|
|
Mrs. Nusaiba Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-013/201
(Chithara)
|
1613002002NRG24020320242177285
|
02/03/2024
|
A SATHYA BHAMA
|
1613002002WL097986
|
A SATHYA BHAMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831966
|
|
Mrs. Sathyabhama.K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-013/202
(Chithara)
|
1613002002NRG24020320242177286
|
02/03/2024
|
OMANA K
|
1613002002WL097986
|
OMANA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831979
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24020320242177287
|
02/03/2024
|
BINDU V
|
1613002002WL097986
|
BINDU V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831961
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24020320242177288
|
02/03/2024
|
REVATHY S
|
1613002002WL097986
|
REVATHY S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831959
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24020320242177289
|
02/03/2024
|
VILASINI
|
1613002002WL097986
|
VILASINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831965
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-013/214
(Chithara)
|
1613002002NRG24020320242177290
|
02/03/2024
|
G INDIRA
|
1613002002WL097986
|
G INDIRA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831964
|
|
Mrs. A INDIRA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24020320242177291
|
02/03/2024
|
KULSAM BEEVI P
|
1613002002WL097986
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831939
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24020320242177292
|
02/03/2024
|
MAYAKUMARI S
|
1613002002WL097986
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831941
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-013/231
(Chithara)
|
1613002002NRG24020320242177293
|
02/03/2024
|
VALSALA KUMARY S N
|
1613002002WL097986
|
VALSALA KUMARY S N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831944
|
|
Mrs. Valsalakumari S N
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24020320242177294
|
02/03/2024
|
DEEPA M
|
1613002002WL097986
|
DEEPA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831940
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24020320242177295
|
02/03/2024
|
SOUDA BEEVI M
|
1613002002WL097986
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831962
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/234
(Chithara)
|
1613002002NRG24020320242177296
|
02/03/2024
|
SHAHIDABEEVI
|
1613002002WL097986
|
SHAHIDABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831972
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-013/24
(Chithara)
|
1613002002NRG24020320242177297
|
02/03/2024
|
KUMARI
|
1613002002WL097986
|
KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831911
|
|
Mrs. KUMARI . .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-013/241
(Chithara)
|
1613002002NRG24020320242177298
|
02/03/2024
|
SULOCHANA T
|
1613002002WL097986
|
SULOCHANA T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831938
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG24020320242177299
|
02/03/2024
|
JYOTHI SV
|
1613002002WL097986
|
JYOTHI SV
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831943
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24020320242177300
|
02/03/2024
|
SHEEJA.
|
1613002002WL097986
|
SHEEJA.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831917
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24020320242177301
|
02/03/2024
|
SEENA S
|
1613002002WL097986
|
SEENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831969
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24020320242177303
|
02/03/2024
|
ANJU
|
1613002002WL097986
|
ANJU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831950
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-013/3
(Chithara)
|
1613002002NRG24020320242177304
|
02/03/2024
|
LALITHAMBIKA. R
|
1613002002WL097986
|
LALITHAMBIKA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831968
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24020320242177305
|
02/03/2024
|
SANTHABAI
|
1613002002WL097986
|
SANTHABAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831925
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24020320242177306
|
02/03/2024
|
S. AMPILY
|
1613002002WL097986
|
S. AMPILY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831909
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/36
(Chithara)
|
1613002002NRG24020320242177307
|
02/03/2024
|
JAMEELA BEEVI
|
1613002002WL097986
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831918
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG24020320242177308
|
02/03/2024
|
SINDHU
|
1613002002WL097986
|
SINDHU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831945
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24020320242177309
|
02/03/2024
|
FATIMABEEVI
|
1613002002WL097986
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831919
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24020320242177310
|
02/03/2024
|
LALITHA
|
1613002002WL097986
|
LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102831920
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24020320242177311
|
02/03/2024
|
S. RETNASIKHAMONY
|
1613002002WL097986
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831905
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24020320242177312
|
02/03/2024
|
CHANDRANPILLAI. C
|
1613002002WL097986
|
CHANDRANPILLAI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831921
|
|
Mr. CHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24020320242177313
|
02/03/2024
|
MALLIKA
|
1613002002WL097986
|
MALLIKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831910
|
|
Mrs. MALLIKA . .
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-013/42
(Chithara)
|
1613002002NRG24020320242177314
|
02/03/2024
|
MEENA. S.M
|
1613002002WL097986
|
MEENA. S.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831908
|
|
Mrs. Meena.S.M
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24020320242177315
|
02/03/2024
|
A. LATHEEFA BEEVI
|
1613002002WL097986
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831931
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-013/45
(Chithara)
|
1613002002NRG24020320242177316
|
02/03/2024
|
L. BINDHU
|
1613002002WL097986
|
L. BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831932
|
|
L. BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-013/460
(Chithara)
|
1613002002NRG24020320242177317
|
02/03/2024
|
NASEEMA
|
1613002002WL097986
|
NASEEMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831981
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-013/462
(Chithara)
|
1613002002NRG24020320242177318
|
02/03/2024
|
SABEENA
|
1613002002WL097986
|
SABEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831970
|
|
Mrs. Sabeenabeevi BEEVI
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24020320242177319
|
02/03/2024
|
NABEESA BEEVI
|
1613002002WL097986
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102831922
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-013/492
(Chithara)
|
1613002002NRG24020320242177321
|
02/03/2024
|
MOHANAN PILLA
|
1613002002WL097986
|
MOHANAN PILLA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831978
|
|
Mr. MOHANAN PILLA A
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-013/496
(Chithara)
|
1613002002NRG24020320242177322
|
02/03/2024
|
SHEHEERA
|
1613002002WL097986
|
SHEHEERA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831951
|
|
SHEHEERATH BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24020320242177323
|
02/03/2024
|
ANITHA KUMARI
|
1613002002WL097986
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831971
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24020320242177324
|
02/03/2024
|
USHAKUMARI. G
|
1613002002WL097986
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831933
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24020320242177325
|
02/03/2024
|
SHEFEENA
|
1613002002WL097986
|
SHEFEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831974
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-013/502
(Chithara)
|
1613002002NRG24020320242177326
|
02/03/2024
|
REENA
|
1613002002WL097986
|
REENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102831977
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-013/503
(Chithara)
|
1613002002NRG24020320242177327
|
02/03/2024
|
SHAJITHA
|
1613002002WL097986
|
SHAJITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831980
|
|
SHAJITHA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chadaya mangalam
|
KL-13-002-002-013/507
(Chithara)
|
1613002002NRG24020320242177328
|
02/03/2024
|
AMBILI
|
1613002002WL097986
|
AMBILI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831948
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24020320242177329
|
02/03/2024
|
PADMAKUMARI
|
1613002002WL097986
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102831923
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24020320242177330
|
02/03/2024
|
SUSEELA
|
1613002002WL097986
|
SUSEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831924
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-002-013/54
(Chithara)
|
1613002002NRG24020320242177331
|
02/03/2024
|
BHAVANI AMMA. G
|
1613002002WL097986
|
BHAVANI AMMA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831906
|
|
BHAVANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chadaya mangalam
|
KL-13-002-002-013/546
(Chithara)
|
1613002002NRG24020320242177332
|
02/03/2024
|
SARANYA S
|
1613002002WL097986
|
SARANYA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102831947
|
|
Mrs. SARANYA S
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-002-013/554
(Chithara)
|
1613002002NRG24020320242177333
|
02/03/2024
|
PANKAJAKSHI B
|
1613002002WL097986
|
PANKAJAKSHI B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831952
|
|
Mrs. PANKAJAKSHI B
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24020320242177334
|
02/03/2024
|
LAILA BEEVI. M
|
1613002002WL097986
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831913
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-002-013/585
(Chithara)
|
1613002002NRG24020320242177335
|
02/03/2024
|
SULFATH S
|
1613002002WL097986
|
SULFATH S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831946
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-002-013/68
(Chithara)
|
1613002002NRG24020320242177337
|
02/03/2024
|
SULFATH E
|
1613002002WL097986
|
SULFATH E
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102831982
|
|
SULFATHU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chadaya mangalam
|
KL-13-002-002-017/50
(Chithara)
|
1613002002NRG24020320242177338
|
02/03/2024
|
J. SAROJINI AMMA
|
1613002002WL097986
|
J. SAROJINI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102831934
|
|
Mrs. J SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112554
|
112554
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-002-013/491
(Chithara)
|
1613002002NRG24020320242177320
|
02/03/2024
|
JUBAIRIYA A
|
1613002002WL097986
|
JUBAIRIYA A
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102831976
|
|
Mrs. Jubairiya A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
79
|
Chadaya mangalam
|
KL-13-002-002-013/598
(Chithara)
|
1613002002NRG24020320242177336
|
02/03/2024
|
SINDHU K
|
1613002002WL097986
|
SINDHU K
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102831949
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|