|
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-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24060620230310496
|
06/06/2023
|
SHANTAMMA D
|
1613002001WL012941
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032657
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24060620230310415
|
06/06/2023
|
C SAKUNTHALA
|
1613002001WL012941
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032630
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24060620230310416
|
06/06/2023
|
MUSHARIFA BEEVI
|
1613002001WL012941
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032611
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/105
(Chadayamangalam)
|
1613002001NRG24060620230310417
|
06/06/2023
|
SINDHU L
|
1613002001WL012941
|
SINDHU L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032599
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/11
(Chadayamangalam)
|
1613002001NRG24060620230310418
|
06/06/2023
|
C VILASINI AMMA
|
1613002001WL012941
|
C VILASINI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032619
|
|
Mrs. C VILASINI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24060620230310419
|
06/06/2023
|
P SYAMALAKUMARY
|
1613002001WL012941
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032683
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24060620230310420
|
06/06/2023
|
INDIRA N
|
1613002001WL012941
|
INDIRA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032650
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24060620230310421
|
06/06/2023
|
JAYASREE R
|
1613002001WL012941
|
JAYASREE R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032649
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24060620230310422
|
06/06/2023
|
RAHUMA BEEVI
|
1613002001WL012941
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032680
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24060620230310423
|
06/06/2023
|
A LAILA BEEVI
|
1613002001WL012941
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032644
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24060620230310424
|
06/06/2023
|
SASIKALA KUMARY C
|
1613002001WL012941
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032612
|
|
Mrs. C SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24060620230310425
|
06/06/2023
|
S JAGATHAMMA
|
1613002001WL012941
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032623
|
|
Mrs. S JAGATHAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24060620230310426
|
06/06/2023
|
PADMAVATHY AMMA K
|
1613002001WL012941
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032655
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24060620230310427
|
06/06/2023
|
RADHA B
|
1613002001WL012941
|
RADHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032637
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24060620230310428
|
06/06/2023
|
S LEKSHMI
|
1613002001WL012941
|
S LEKSHMI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032622
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24060620230310429
|
06/06/2023
|
SAVITHRI
|
1613002001WL012941
|
SAVITHRI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032645
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24060620230310430
|
06/06/2023
|
G RAMANIAMMA
|
1613002001WL012941
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032662
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/188
(Chadayamangalam)
|
1613002001NRG24060620230310431
|
06/06/2023
|
A SAFEELA BEEVI
|
1613002001WL012941
|
A SAFEELA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032664
|
|
Mrs. A SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24060620230310432
|
06/06/2023
|
RAJANI KUMARY
|
1613002001WL012941
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032673
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24060620230310433
|
06/06/2023
|
A SUHUTHA BEEVI
|
1613002001WL012941
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032626
|
|
Mrs. A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24060620230310434
|
06/06/2023
|
SANTHA K
|
1613002001WL012941
|
SANTHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032635
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24060620230310435
|
06/06/2023
|
A PUSHPAMANI
|
1613002001WL012941
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032663
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24060620230310436
|
06/06/2023
|
ANITHA KUMARY AMMA
|
1613002001WL012941
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032667
|
|
ANITHA KUMARY AMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24060620230310437
|
06/06/2023
|
GEETHAKUMARI
|
1613002001WL012941
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032668
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24060620230310438
|
06/06/2023
|
GIRIJAKUMARI
|
1613002001WL012941
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032669
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24060620230310439
|
06/06/2023
|
PRINI B
|
1613002001WL012941
|
PRINI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032613
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/212
(Chadayamangalam)
|
1613002001NRG24060620230310440
|
06/06/2023
|
S SAJITHA
|
1613002001WL012941
|
S SAJITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032654
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24060620230310441
|
06/06/2023
|
OMANA
|
1613002001WL012941
|
OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032631
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24060620230310442
|
06/06/2023
|
M NARAYANAPILLAI
|
1613002001WL012941
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032661
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24060620230310443
|
06/06/2023
|
KAMALAMMA
|
1613002001WL012941
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032614
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24060620230310444
|
06/06/2023
|
ASEENA BEEVI
|
1613002001WL012941
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032665
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24060620230310445
|
06/06/2023
|
GIRIJA P
|
1613002001WL012941
|
GIRIJA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032594
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24060620230310446
|
06/06/2023
|
BHARATHIYAMMA
|
1613002001WL012941
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032666
|
|
BHARATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24060620230310447
|
06/06/2023
|
OMANA
|
1613002001WL012941
|
OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032675
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24060620230310448
|
06/06/2023
|
SALEEHATHU BEEVI
|
1613002001WL012941
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032656
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24060620230310449
|
06/06/2023
|
REENA
|
1613002001WL012941
|
REENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032676
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24060620230310450
|
06/06/2023
|
A VASANTHA
|
1613002001WL012941
|
A VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032618
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24060620230310451
|
06/06/2023
|
GEETHA KUMARY
|
1613002001WL012941
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032677
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24060620230310452
|
06/06/2023
|
ANITHA K
|
1613002001WL012941
|
ANITHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032678
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24060620230310453
|
06/06/2023
|
SHAMEENA BEEVI H
|
1613002001WL012941
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032679
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24060620230310454
|
06/06/2023
|
D SARASWATHI AMMA
|
1613002001WL012941
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032641
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24060620230310455
|
06/06/2023
|
GEETHA P
|
1613002001WL012941
|
GEETHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032685
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24060620230310456
|
06/06/2023
|
S RADHAMANY AMMA
|
1613002001WL012941
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032621
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24060620230310457
|
06/06/2023
|
G SHEEBA
|
1613002001WL012941
|
G SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032617
|
|
Mrs. G SHEEBA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-008/334
(Chadayamangalam)
|
1613002001NRG24060620230310458
|
06/06/2023
|
OMANA K
|
1613002001WL012941
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032670
|
|
Mrs. Omana VILASINI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-008/336
(Chadayamangalam)
|
1613002001NRG24060620230310459
|
06/06/2023
|
SHAHIDA BEEVI N
|
1613002001WL012941
|
SHAHIDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032588
|
|
Mrs. SAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24060620230310460
|
06/06/2023
|
S SALEENA
|
1613002001WL012941
|
S SALEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032651
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-008/344
(Chadayamangalam)
|
1613002001NRG24060620230310461
|
06/06/2023
|
CHELLAPPAN ACHARI
|
1613002001WL012941
|
CHELLAPPAN ACHARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032609
|
|
Mr. Chellappanachari R
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24060620230310462
|
06/06/2023
|
MALLIKADEVI S
|
1613002001WL012941
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032598
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24060620230310463
|
06/06/2023
|
BINDHU R
|
1613002001WL012941
|
BINDHU R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032596
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24060620230310464
|
06/06/2023
|
SEENATH N
|
1613002001WL012941
|
SEENATH N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032600
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24060620230310465
|
06/06/2023
|
M SHEEBA
|
1613002001WL012941
|
M SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032633
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24060620230310466
|
06/06/2023
|
ABIDA BEEVI A
|
1613002001WL012941
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032640
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-008/39
(Chadayamangalam)
|
1613002001NRG24060620230310467
|
06/06/2023
|
C GIRIJA
|
1613002001WL012941
|
C GIRIJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032627
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24060620230310468
|
06/06/2023
|
BIJU G
|
1613002001WL012941
|
BIJU G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032597
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24060620230310469
|
06/06/2023
|
C KAUSALYA
|
1613002001WL012941
|
C KAUSALYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032628
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24060620230310470
|
06/06/2023
|
RATNAMMA
|
1613002001WL012941
|
RATNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032647
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24060620230310471
|
06/06/2023
|
INDIRA C
|
1613002001WL012941
|
INDIRA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032595
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24060620230310472
|
06/06/2023
|
SREELATHA MADHAVAN
|
1613002001WL012941
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032591
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24060620230310473
|
06/06/2023
|
OMANAYAMMA S
|
1613002001WL012941
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032684
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24060620230310474
|
06/06/2023
|
VILASINI R
|
1613002001WL012941
|
VILASINI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032660
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24060620230310475
|
06/06/2023
|
REMYA A
|
1613002001WL012941
|
REMYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032602
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24060620230310476
|
06/06/2023
|
ASAMOLE V S
|
1613002001WL012941
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032590
|
|
Mrs. ASHAMOL V S
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24060620230310477
|
06/06/2023
|
NASEERA BEEVI
|
1613002001WL012941
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032681
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-008/486
(Chadayamangalam)
|
1613002001NRG24060620230310478
|
06/06/2023
|
RAJU ACHARI G
|
1613002001WL012941
|
RAJU ACHARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032604
|
|
Mr. Rajuachari G
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24060620230310479
|
06/06/2023
|
SHEEBA O
|
1613002001WL012941
|
SHEEBA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032589
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24060620230310480
|
06/06/2023
|
SARASWATHY P
|
1613002001WL012941
|
SARASWATHY P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032642
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24060620230310481
|
06/06/2023
|
SARA BEEVI A
|
1613002001WL012941
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032636
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24060620230310482
|
06/06/2023
|
P RADHAKRISHNAPILLAI
|
1613002001WL012941
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032659
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24060620230310483
|
06/06/2023
|
K JAYASREE
|
1613002001WL012941
|
K JAYASREE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032608
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-008/55
(Chadayamangalam)
|
1613002001NRG24060620230310484
|
06/06/2023
|
M NABEESATHU BEEVI
|
1613002001WL012941
|
M NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032624
|
|
Mrs. M NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24060620230310485
|
06/06/2023
|
BEENA K
|
1613002001WL012941
|
BEENA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032682
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24060620230310486
|
06/06/2023
|
SHEEJA
|
1613002001WL012941
|
SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032607
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-008/56
(Chadayamangalam)
|
1613002001NRG24060620230310487
|
06/06/2023
|
N CHELLAMMA
|
1613002001WL012941
|
N CHELLAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032629
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24060620230310488
|
06/06/2023
|
SHEEJA M
|
1613002001WL012941
|
SHEEJA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032592
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-008/566
(Chadayamangalam)
|
1613002001NRG24060620230310489
|
06/06/2023
|
SIMINAMOL
|
1613002001WL012941
|
SIMINAMOL
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032601
|
|
SIMINAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24060620230310490
|
06/06/2023
|
SANTHA C
|
1613002001WL012941
|
SANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032674
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24060620230310491
|
06/06/2023
|
RAMANI AMMA P
|
1613002001WL012941
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032616
|
|
RAMANI AMMA P
|
DHANALAXMI BANK(607239)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-008/580
(Chadayamangalam)
|
1613002001NRG24060620230310492
|
06/06/2023
|
SREEJA KUMARI G
|
1613002001WL012941
|
SREEJA KUMARI G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032671
|
|
Mrs. Sreejakumari G KUMARI G
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24060620230310494
|
06/06/2023
|
ATHIRA S
|
1613002001WL012941
|
ATHIRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032593
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24060620230310495
|
06/06/2023
|
PRASANNA KUMARI B
|
1613002001WL012941
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032672
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24060620230310497
|
06/06/2023
|
SANTHAMMA K
|
1613002001WL012941
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032610
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-008/61
(Chadayamangalam)
|
1613002001NRG24060620230310499
|
06/06/2023
|
P SANTHAMMA
|
1613002001WL012941
|
P SANTHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032653
|
|
P SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24060620230310500
|
06/06/2023
|
CHANDRIKA T
|
1613002001WL012941
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032638
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24060620230310501
|
06/06/2023
|
LALITHAKUMARY G
|
1613002001WL012941
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032646
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24060620230310502
|
06/06/2023
|
VASANTHA KUMARY T
|
1613002001WL012941
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032632
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
87
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24060620230310503
|
06/06/2023
|
PRASANNAKUMARY L
|
1613002001WL012941
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032648
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
88
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24060620230310504
|
06/06/2023
|
OMANA M
|
1613002001WL012941
|
OMANA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032634
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
89
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24060620230310505
|
06/06/2023
|
D LEELA
|
1613002001WL012941
|
D LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032643
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
90
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24060620230310506
|
06/06/2023
|
N MANI
|
1613002001WL012941
|
N MANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032625
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
91
|
Chadaya mangalam
|
KL-13-002-001-008/77
(Chadayamangalam)
|
1613002001NRG24060620230310507
|
06/06/2023
|
SUMITRA O
|
1613002001WL012941
|
SUMITRA O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032639
|
|
Mrs. SUMITRA O
|
INDIAN BANK(607105)
|
|
92
|
Chadaya mangalam
|
KL-13-002-001-008/84
(Chadayamangalam)
|
1613002001NRG24060620230310508
|
06/06/2023
|
A SHYLABEEVI
|
1613002001WL012941
|
A SHYLABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032615
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
93
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24060620230310509
|
06/06/2023
|
G SREEKALA
|
1613002001WL012941
|
G SREEKALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032652
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
94
|
Chadaya mangalam
|
KL-13-002-001-008/94
(Chadayamangalam)
|
1613002001NRG24060620230310510
|
06/06/2023
|
V SATHY AMMA
|
1613002001WL012941
|
V SATHY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032620
|
|
Mrs. V SATHY AMMA
|
INDIAN BANK(607105)
|
|
95
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24060620230310512
|
06/06/2023
|
REMYA S
|
1613002001WL012941
|
REMYA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399032603
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151515
|
151515
|
|
|
|
|
|
|
|
|
96
|
Chadaya mangalam
|
KL-13-002-001-009/94
(Chadayamangalam)
|
1613002001NRG24060620230310511
|
06/06/2023
|
SURESH N
|
1613002001WL012941
|
SURESH N
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032658
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
97
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24060620230310493
|
06/06/2023
|
RAJEENA SHAJAHAN
|
1613002001WL012941
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032605
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24060620230310498
|
06/06/2023
|
FASEELA s
|
1613002001WL012941
|
FASEELA s
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032606
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155178
|
155178
|
|
|
|
|
|
|
|