|
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-13-002-001-002/462
(Chadayamangalam)
|
1613002001NRG24110720230527413
|
15/07/2023
|
RAJANI V
|
1613002001WL022164
|
RAJANI V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448403
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG24110720230527414
|
15/07/2023
|
ANCY MOL A
|
1613002001WL022164
|
ANCY MOL A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448381
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24110720230527415
|
15/07/2023
|
RUKKIYA A
|
1613002001WL022164
|
RUKKIYA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448378
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/332
(Chadayamangalam)
|
1613002001NRG24110720230527416
|
15/07/2023
|
ANZY N
|
1613002001WL022164
|
ANZY N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448347
|
|
Mrs. Ansy ANZY (D/O NIZARUDEEN)
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24110720230527417
|
15/07/2023
|
G SEETHMMA
|
1613002001WL022164
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448350
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG24110720230527418
|
15/07/2023
|
M LUBINA BEEGAM
|
1613002001WL022164
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448365
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24110720230527419
|
15/07/2023
|
RADHAMANI P
|
1613002001WL022164
|
RADHAMANI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448358
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG24110720230527420
|
15/07/2023
|
R VANAJA
|
1613002001WL022164
|
R VANAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448354
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24110720230527421
|
15/07/2023
|
B GIRIJA
|
1613002001WL022164
|
B GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448370
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24110720230527422
|
15/07/2023
|
SHEEJA K
|
1613002001WL022164
|
SHEEJA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448408
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24110720230527423
|
15/07/2023
|
S SHEELAKUMARY
|
1613002001WL022164
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448368
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG24110720230527424
|
15/07/2023
|
RASEENA A
|
1613002001WL022164
|
RASEENA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448404
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24110720230527425
|
15/07/2023
|
AISHATH BEEVI S
|
1613002001WL022164
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448362
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24110720230527426
|
15/07/2023
|
SYAMALA S
|
1613002001WL022164
|
SYAMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448376
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG24110720230527427
|
15/07/2023
|
SANUFABEEVI
|
1613002001WL022164
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448377
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24110720230527428
|
15/07/2023
|
S UMAIBATHU
|
1613002001WL022164
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448407
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24110720230527429
|
15/07/2023
|
SEBEELA
|
1613002001WL022164
|
SEBEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448361
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24110720230527430
|
15/07/2023
|
SOMAVALLY L
|
1613002001WL022164
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448380
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/15
(Chadayamangalam)
|
1613002001NRG24110720230527431
|
15/07/2023
|
NIRMALA DEVI C
|
1613002001WL022164
|
NIRMALA DEVI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448405
|
|
Mrs. Nirmaladevi C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24110720230527432
|
15/07/2023
|
RAJEENA N
|
1613002001WL022164
|
RAJEENA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448346
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/165
(Chadayamangalam)
|
1613002001NRG24110720230527434
|
15/07/2023
|
SANDHYA C
|
1613002001WL022164
|
SANDHYA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448385
|
|
Mrs. SANDHYA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24110720230527435
|
15/07/2023
|
SHEEJA A
|
1613002001WL022164
|
SHEEJA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448406
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24110720230527436
|
15/07/2023
|
PRASANNA M
|
1613002001WL022164
|
PRASANNA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448384
|
|
Mrs. Prassanna Kumary
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/173
(Chadayamangalam)
|
1613002001NRG24110720230527438
|
15/07/2023
|
SEETHU S
|
1613002001WL022164
|
SEETHU S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448387
|
|
Ms. Seethu S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24110720230527439
|
15/07/2023
|
SAINABABEEVI
|
1613002001WL022164
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448345
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24110720230527442
|
15/07/2023
|
JUNAIDA M
|
1613002001WL022164
|
JUNAIDA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955448379
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24110720230527443
|
15/07/2023
|
SUBHADRA S
|
1613002001WL022164
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448401
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG24110720230527444
|
15/07/2023
|
PONNAMMA P
|
1613002001WL022164
|
PONNAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448400
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24110720230527446
|
15/07/2023
|
SAROJINI N
|
1613002001WL022164
|
SAROJINI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448356
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24110720230527447
|
15/07/2023
|
THANKAMANY R
|
1613002001WL022164
|
THANKAMANY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448402
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24110720230527448
|
15/07/2023
|
THANKAMANI M
|
1613002001WL022164
|
THANKAMANI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448390
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24110720230527449
|
15/07/2023
|
SOBHA R
|
1613002001WL022164
|
SOBHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448382
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/23
(Chadayamangalam)
|
1613002001NRG24110720230527450
|
15/07/2023
|
L SEENA
|
1613002001WL022164
|
L SEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955448352
|
|
SEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24110720230527451
|
15/07/2023
|
RAMLA BEEVI
|
1613002001WL022164
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448386
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24110720230527452
|
15/07/2023
|
SHANEEFABEEVI A
|
1613002001WL022164
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448389
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24110720230527453
|
15/07/2023
|
REMYA L
|
1613002001WL022164
|
REMYA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448398
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/253
(Chadayamangalam)
|
1613002001NRG24110720230527454
|
15/07/2023
|
VASUMATHY
|
1613002001WL022164
|
VASUMATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448394
|
|
Mrs. Vasumathy
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24110720230527455
|
15/07/2023
|
SREELATHA L
|
1613002001WL022164
|
SREELATHA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955448396
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24110720230527456
|
15/07/2023
|
REMYA R L
|
1613002001WL022164
|
REMYA R L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448395
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG24110720230527457
|
15/07/2023
|
B MASHA
|
1613002001WL022164
|
B MASHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448363
|
|
Mrs. B MASHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24110720230527458
|
15/07/2023
|
RAJI L
|
1613002001WL022164
|
RAJI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448397
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG24110720230527459
|
15/07/2023
|
SINDHU C
|
1613002001WL022164
|
SINDHU C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448393
|
|
Mrs. Mani K MANI K K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24110720230527460
|
15/07/2023
|
U RAJI
|
1613002001WL022164
|
U RAJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448359
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24110720230527461
|
15/07/2023
|
NABEESA BEEVI A
|
1613002001WL022164
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448355
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/36
(Chadayamangalam)
|
1613002001NRG24110720230527462
|
15/07/2023
|
A RAMLA BEEVI
|
1613002001WL022164
|
A RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448366
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24110720230527463
|
15/07/2023
|
B PRABHA
|
1613002001WL022164
|
B PRABHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448357
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG24110720230527464
|
15/07/2023
|
LATHEEFA BEEVI
|
1613002001WL022164
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448375
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/48
(Chadayamangalam)
|
1613002001NRG24110720230527465
|
15/07/2023
|
SALEENA
|
1613002001WL022164
|
SALEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448369
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24110720230527466
|
15/07/2023
|
A U SHYLA
|
1613002001WL022164
|
A U SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448367
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24110720230527467
|
15/07/2023
|
ZEENATHU BEEVI
|
1613002001WL022164
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448348
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/61
(Chadayamangalam)
|
1613002001NRG24110720230527468
|
15/07/2023
|
SAMEERA BEEVI N
|
1613002001WL022164
|
SAMEERA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448371
|
|
Mrs. SAMEERA BEEVI N
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-014/79
(Chadayamangalam)
|
1613002001NRG24110720230527469
|
15/07/2023
|
BINDHU
|
1613002001WL022164
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448372
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24110720230527470
|
15/07/2023
|
RAHILA E
|
1613002001WL022164
|
RAHILA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448360
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-014/83
(Chadayamangalam)
|
1613002001NRG24110720230527471
|
15/07/2023
|
USHA C
|
1613002001WL022164
|
USHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448349
|
|
Mrs. C USHA W/O BALAN
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-014/9
(Chadayamangalam)
|
1613002001NRG24110720230527472
|
15/07/2023
|
S SREEJA
|
1613002001WL022164
|
S SREEJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448364
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG24110720230527473
|
15/07/2023
|
B SHIBI
|
1613002001WL022164
|
B SHIBI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448373
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24110720230527474
|
15/07/2023
|
AMBILI N
|
1613002001WL022164
|
AMBILI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448383
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24110720230527476
|
15/07/2023
|
J ARIFABEEVI
|
1613002001WL022164
|
J ARIFABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448344
|
|
Mrs. Arifa Beevi BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24110720230527475
|
15/07/2023
|
rahim
|
1613002001WL022164
|
rahim
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448374
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/5
(Chadayamangalam)
|
1613002001NRG24110720230527477
|
15/07/2023
|
BABY S
|
1613002001WL022164
|
BABY S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448351
|
|
Mrs. S BABY
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/590
(Chadayamangalam)
|
1613002001NRG24110720230527478
|
15/07/2023
|
ANANDAN V
|
1613002001WL022164
|
ANANDAN V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448388
|
|
Mr. ANANDAN V
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG24110720230527479
|
15/07/2023
|
B PRASANNA
|
1613002001WL022164
|
B PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448353
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-014/164
(Chadayamangalam)
|
1613002001NRG24110720230527433
|
15/07/2023
|
VIJAYAN NADESAN
|
1613002001WL022164
|
VIJAYAN NADESAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448399
|
|
MR VIJAYAN NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-014/197
(Chadayamangalam)
|
1613002001NRG24110720230527445
|
15/07/2023
|
SHEEJS J
|
1613002001WL022164
|
SHEEJS J
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448392
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24110720230527437
|
15/07/2023
|
VENUKUMAR R
|
1613002001WL022164
|
VENUKUMAR R
|
00415
|
SBIN0070286
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448391
|
|
MR VENUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24110720230527440
|
15/07/2023
|
USHA R
|
1613002001WL022164
|
USHA R
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448342
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24110720230527441
|
15/07/2023
|
BINDHU L
|
1613002001WL022164
|
BINDHU L
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448343
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|