|
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-13-002-002-017/1031
(Chithara)
|
1613002002NRG24160520230173628
|
17/05/2023
|
SOBHANA S
|
1613002002WL007296
|
SOBHANA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352005
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24160520230173629
|
17/05/2023
|
KOCHAPPI. L
|
1613002002WL007296
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351966
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/111
(Chithara)
|
1613002002NRG24160520230173630
|
17/05/2023
|
UNNIPILLAI
|
1613002002WL007296
|
UNNIPILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858352012
|
|
Mrs. Unni Pillai
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24160520230173632
|
17/05/2023
|
SOBHA. T
|
1613002002WL007296
|
SOBHA. T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351970
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24160520230173631
|
17/05/2023
|
THANKAMMA. V
|
1613002002WL007296
|
THANKAMMA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351963
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24160520230173633
|
17/05/2023
|
O.SEETHA
|
1613002002WL007296
|
O.SEETHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351964
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24160520230173634
|
17/05/2023
|
AMBIKA KUMARY
|
1613002002WL007296
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351955
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24160520230173635
|
17/05/2023
|
VIJAYAKUMARI. S
|
1613002002WL007296
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858351957
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24160520230173636
|
17/05/2023
|
LAILA BEEVI. A
|
1613002002WL007296
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351993
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24160520230173637
|
17/05/2023
|
REMA. K
|
1613002002WL007296
|
REMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351972
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24160520230173638
|
17/05/2023
|
RAHILA BEEVI. A
|
1613002002WL007296
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351965
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24160520230173639
|
17/05/2023
|
RETNAKUMARY. S
|
1613002002WL007296
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351952
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24160520230173640
|
17/05/2023
|
USHADEVI
|
1613002002WL007296
|
USHADEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352002
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24160520230173641
|
17/05/2023
|
SHANIFA BEEVI
|
1613002002WL007296
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351994
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24160520230173642
|
17/05/2023
|
SAJEENA BEEVI
|
1613002002WL007296
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351954
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24160520230173643
|
17/05/2023
|
JUMAILATH BEEVI. S
|
1613002002WL007296
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351992
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24160520230173644
|
17/05/2023
|
SUBHADRA. S
|
1613002002WL007296
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351973
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24160520230173645
|
17/05/2023
|
Binu.N.S
|
1613002002WL007296
|
Binu.N.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351968
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/205
(Chithara)
|
1613002002NRG24160520230173646
|
17/05/2023
|
SULAJA G S
|
1613002002WL007296
|
SULAJA G S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858352007
|
|
SULAJA G S
|
FEDERAL BANK(607165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24160520230173647
|
17/05/2023
|
NAZEEMA BEEVI
|
1613002002WL007296
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351953
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24160520230173648
|
17/05/2023
|
Vasantha.K
|
1613002002WL007296
|
Vasantha.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351961
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24160520230173649
|
17/05/2023
|
KRISHNNAMMA.T
|
1613002002WL007296
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351969
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24160520230173650
|
17/05/2023
|
THULASI. G
|
1613002002WL007296
|
THULASI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351951
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24160520230173651
|
17/05/2023
|
SUDHEENDRAN. S
|
1613002002WL007296
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351967
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24160520230173652
|
17/05/2023
|
BINDHU. J
|
1613002002WL007296
|
BINDHU. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351956
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24160520230173653
|
17/05/2023
|
NASEERA BEEVI
|
1613002002WL007296
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858351999
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/487
(Chithara)
|
1613002002NRG24160520230173654
|
17/05/2023
|
NAZEEMA BEEVI. U
|
1613002002WL007296
|
NAZEEMA BEEVI. U
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351987
|
|
Mrs. NAZEEMA BEEVI U
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24160520230173655
|
17/05/2023
|
SAFEELA BEEVI. A
|
1613002002WL007296
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858351982
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24160520230173656
|
17/05/2023
|
MINI. C
|
1613002002WL007296
|
MINI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351962
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24160520230173657
|
17/05/2023
|
RAKHI. R.I
|
1613002002WL007296
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858351974
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24160520230173658
|
17/05/2023
|
LEELA. S
|
1613002002WL007296
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351958
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24160520230173659
|
17/05/2023
|
RENJU. R
|
1613002002WL007296
|
RENJU. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351989
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24160520230173660
|
17/05/2023
|
RAJAPPANPILLAI
|
1613002002WL007296
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352011
|
|
Mr. RAJAPPAN PILLAI S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24160520230173661
|
17/05/2023
|
SURENDRAN PILLAI
|
1613002002WL007296
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351981
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24160520230173662
|
17/05/2023
|
SHEEBA. A
|
1613002002WL007296
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351960
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/536
(Chithara)
|
1613002002NRG24160520230173663
|
17/05/2023
|
BINDHU. K
|
1613002002WL007296
|
BINDHU. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858351991
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24160520230173664
|
17/05/2023
|
VIJITHA. B
|
1613002002WL007296
|
VIJITHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858351996
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24160520230173665
|
17/05/2023
|
THUSHARA. L
|
1613002002WL007296
|
THUSHARA. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351988
|
|
Mrs. THUSHARA L
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24160520230173666
|
17/05/2023
|
SHYJA. S
|
1613002002WL007296
|
SHYJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352003
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24160520230173667
|
17/05/2023
|
SHAMILA. S
|
1613002002WL007296
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1858351980
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24160520230173668
|
17/05/2023
|
SHERLY.P
|
1613002002WL007296
|
SHERLY.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351990
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24160520230173669
|
17/05/2023
|
NAZEEMA A
|
1613002002WL007296
|
NAZEEMA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1858351984
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24160520230173670
|
17/05/2023
|
SAJEELA BEEVI
|
1613002002WL007296
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351985
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24160520230173671
|
17/05/2023
|
SAHIDA BEEVI
|
1613002002WL007296
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351976
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24160520230173672
|
17/05/2023
|
RADHAMANI. S
|
1613002002WL007296
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858352009
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24160520230173673
|
17/05/2023
|
BABYGIRIJA
|
1613002002WL007296
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352010
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24160520230173674
|
17/05/2023
|
SUSHAMA G
|
1613002002WL007296
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351978
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/629
(Chithara)
|
1613002002NRG24160520230173675
|
17/05/2023
|
SHINIMOL G
|
1613002002WL007296
|
SHINIMOL G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858351986
|
|
Mrs. SHINIMOL G
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/640
(Chithara)
|
1613002002NRG24160520230173676
|
17/05/2023
|
SAINULLABDEEN
|
1613002002WL007296
|
SAINULLABDEEN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858352006
|
|
Mr. Sainullabdeen
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/7
(Chithara)
|
1613002002NRG24160520230173677
|
17/05/2023
|
JAYA. B
|
1613002002WL007296
|
JAYA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1858351998
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24160520230173678
|
17/05/2023
|
MAJITHA.H. P
|
1613002002WL007296
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351959
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24160520230173679
|
17/05/2023
|
SHEEJA. G
|
1613002002WL007296
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351995
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/835
(Chithara)
|
1613002002NRG24160520230173680
|
17/05/2023
|
RAHEENA BEEVI M
|
1613002002WL007296
|
RAHEENA BEEVI M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858351979
|
|
Mrs. M RAHEENA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-017/864
(Chithara)
|
1613002002NRG24160520230173681
|
17/05/2023
|
VIJAYAKUMARI G
|
1613002002WL007296
|
VIJAYAKUMARI G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352004
|
|
Mrs. VIJAYAKUMARI G .
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24160520230173682
|
17/05/2023
|
USHA
|
1613002002WL007296
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351977
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-017/899
(Chithara)
|
1613002002NRG24160520230173683
|
17/05/2023
|
BUSHARABEEVI S
|
1613002002WL007296
|
BUSHARABEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858352013
|
|
Mrs. Bushra Beevi J
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-017/925
(Chithara)
|
1613002002NRG24160520230173684
|
17/05/2023
|
REJILA BEEVI A
|
1613002002WL007296
|
REJILA BEEVI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858352008
|
|
Mrs. REJILA BEEVI A
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24160520230173685
|
17/05/2023
|
MOHAN DAS
|
1613002002WL007296
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858352000
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24160520230173686
|
17/05/2023
|
SHAMILA
|
1613002002WL007296
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351983
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-017/95
(Chithara)
|
1613002002NRG24160520230173687
|
17/05/2023
|
VASANTHA. B
|
1613002002WL007296
|
VASANTHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858351971
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24160520230173688
|
17/05/2023
|
THULASI AMMA
|
1613002002WL007296
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858351997
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24160520230173689
|
17/05/2023
|
USHA
|
1613002002WL007296
|
USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858352001
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24160520230173690
|
17/05/2023
|
VISWAMBHARAN
|
1613002002WL007296
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858351975
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|