|
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)
|
1613002002NRG24220520230208993
|
22/05/2023
|
SOBHANA S
|
1613002002WL008693
|
SOBHANA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114944
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/1038
(Chithara)
|
1613002002NRG24220520230208994
|
22/05/2023
|
NASEEM N S
|
1613002002WL008693
|
NASEEM N S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114938
|
|
Mr. NASEEM
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24220520230208995
|
22/05/2023
|
KOCHAPPI. L
|
1613002002WL008693
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114901
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/111
(Chithara)
|
1613002002NRG24220520230208996
|
22/05/2023
|
UNNIPILLAI
|
1613002002WL008693
|
UNNIPILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902114943
|
|
Mrs. Unni Pillai
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24220520230208998
|
22/05/2023
|
SOBHA. T
|
1613002002WL008693
|
SOBHA. T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114905
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24220520230208997
|
22/05/2023
|
THANKAMMA. V
|
1613002002WL008693
|
THANKAMMA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114896
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24220520230208999
|
22/05/2023
|
O.SEETHA
|
1613002002WL008693
|
O.SEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114897
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24220520230209000
|
22/05/2023
|
AMBIKA KUMARY
|
1613002002WL008693
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902114887
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24220520230209001
|
22/05/2023
|
VIJAYAKUMARI. S
|
1613002002WL008693
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114890
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24220520230209002
|
22/05/2023
|
LAILA BEEVI. A
|
1613002002WL008693
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114926
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24220520230209003
|
22/05/2023
|
SARASAMMA. S
|
1613002002WL008693
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902114899
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24220520230209004
|
22/05/2023
|
REMA. K
|
1613002002WL008693
|
REMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114907
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24220520230209005
|
22/05/2023
|
RAHILA BEEVI. A
|
1613002002WL008693
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114898
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24220520230209006
|
22/05/2023
|
RETNAKUMARY. S
|
1613002002WL008693
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114884
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/162
(Chithara)
|
1613002002NRG24220520230209007
|
22/05/2023
|
MUHAMMAD ASHARAF
|
1613002002WL008693
|
MUHAMMAD ASHARAF
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114947
|
|
Mr. M MOHAMMED ASHARAF
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24220520230209008
|
22/05/2023
|
USHADEVI
|
1613002002WL008693
|
USHADEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114935
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24220520230209009
|
22/05/2023
|
SHANIFA BEEVI
|
1613002002WL008693
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114927
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24220520230209010
|
22/05/2023
|
SAJEENA BEEVI
|
1613002002WL008693
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114886
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24220520230209011
|
22/05/2023
|
JUMAILATH BEEVI. S
|
1613002002WL008693
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114925
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24220520230209012
|
22/05/2023
|
SUBHADRA. S
|
1613002002WL008693
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114908
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24220520230209013
|
22/05/2023
|
Binu.N.S
|
1613002002WL008693
|
Binu.N.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114903
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/205
(Chithara)
|
1613002002NRG24220520230209014
|
22/05/2023
|
SULAJA G S
|
1613002002WL008693
|
SULAJA G S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114939
|
|
SULAJA G S
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24220520230209015
|
22/05/2023
|
NAZEEMA BEEVI
|
1613002002WL008693
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114885
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24220520230209016
|
22/05/2023
|
Vasantha.K
|
1613002002WL008693
|
Vasantha.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114894
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24220520230209017
|
22/05/2023
|
KRISHNNAMMA.T
|
1613002002WL008693
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114904
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24220520230209018
|
22/05/2023
|
Sreelatha.S
|
1613002002WL008693
|
Sreelatha.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902114900
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24220520230209019
|
22/05/2023
|
THULASI. G
|
1613002002WL008693
|
THULASI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114883
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24220520230209020
|
22/05/2023
|
SUDHEENDRAN. S
|
1613002002WL008693
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114902
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24220520230209021
|
22/05/2023
|
BINDHU. J
|
1613002002WL008693
|
BINDHU. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114889
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24220520230209022
|
22/05/2023
|
NASEERA BEEVI
|
1613002002WL008693
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114931
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24220520230209023
|
22/05/2023
|
SAFEELA BEEVI. A
|
1613002002WL008693
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114915
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24220520230209024
|
22/05/2023
|
MINI. C
|
1613002002WL008693
|
MINI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114895
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24220520230209025
|
22/05/2023
|
RAKHI. R.I
|
1613002002WL008693
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114909
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24220520230209026
|
22/05/2023
|
LEELA. S
|
1613002002WL008693
|
LEELA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114891
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24220520230209027
|
22/05/2023
|
RENJU. R
|
1613002002WL008693
|
RENJU. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114922
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24220520230209028
|
22/05/2023
|
RAJAPPANPILLAI
|
1613002002WL008693
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114942
|
|
Mr. RAJAPPAN PILLAI S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24220520230209029
|
22/05/2023
|
SURENDRAN PILLAI
|
1613002002WL008693
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114914
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24220520230209030
|
22/05/2023
|
SHEEBA. A
|
1613002002WL008693
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114893
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/536
(Chithara)
|
1613002002NRG24220520230209031
|
22/05/2023
|
BINDHU. K
|
1613002002WL008693
|
BINDHU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902114924
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/55
(Chithara)
|
1613002002NRG24220520230209032
|
22/05/2023
|
THAHIRABEEVI
|
1613002002WL008693
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114888
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24220520230209033
|
22/05/2023
|
VIJITHA. B
|
1613002002WL008693
|
VIJITHA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114945
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24220520230209034
|
22/05/2023
|
THUSHARA. L
|
1613002002WL008693
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114921
|
|
Mrs. THUSHARA L
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24220520230209035
|
22/05/2023
|
SHYJA. S
|
1613002002WL008693
|
SHYJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114936
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24220520230209036
|
22/05/2023
|
SHAMILA. S
|
1613002002WL008693
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114913
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24220520230209037
|
22/05/2023
|
SHERLY.P
|
1613002002WL008693
|
SHERLY.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114923
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24220520230209038
|
22/05/2023
|
NAZEEMA A
|
1613002002WL008693
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114918
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24220520230209039
|
22/05/2023
|
SAJEELA BEEVI
|
1613002002WL008693
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114919
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/599
(Chithara)
|
1613002002NRG24220520230209040
|
22/05/2023
|
SUKUMARI S S
|
1613002002WL008693
|
SUKUMARI S S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114916
|
|
Mrs. Sukumari S S SUKUMARI.SS
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24220520230209041
|
22/05/2023
|
SAHIDA BEEVI
|
1613002002WL008693
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902114946
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24220520230209042
|
22/05/2023
|
RADHAMANI. S
|
1613002002WL008693
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114940
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24220520230209043
|
22/05/2023
|
BABYGIRIJA
|
1613002002WL008693
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114941
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24220520230209044
|
22/05/2023
|
SUSHAMA G
|
1613002002WL008693
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114912
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/629
(Chithara)
|
1613002002NRG24220520230209045
|
22/05/2023
|
SHINIMOL G
|
1613002002WL008693
|
SHINIMOL G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114920
|
|
Mrs. SHINIMOL G
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-017/7
(Chithara)
|
1613002002NRG24220520230209046
|
22/05/2023
|
JAYA. B
|
1613002002WL008693
|
JAYA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902114930
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24220520230209047
|
22/05/2023
|
MAJITHA.H. P
|
1613002002WL008693
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114892
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24220520230209048
|
22/05/2023
|
SHEEJA. G
|
1613002002WL008693
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114928
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-017/864
(Chithara)
|
1613002002NRG24220520230209049
|
22/05/2023
|
VIJAYAKUMARI G
|
1613002002WL008693
|
VIJAYAKUMARI G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902114937
|
|
Mrs. VIJAYAKUMARI G .
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24220520230209050
|
22/05/2023
|
USHA
|
1613002002WL008693
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902114911
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24220520230209052
|
22/05/2023
|
MOHAN DAS
|
1613002002WL008693
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114932
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24220520230209051
|
22/05/2023
|
USHA KUMARI
|
1613002002WL008693
|
USHA KUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902114933
|
|
Mrs. USHAKUMARI .
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24220520230209053
|
22/05/2023
|
SHAMILA
|
1613002002WL008693
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114917
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-017/95
(Chithara)
|
1613002002NRG24220520230209054
|
22/05/2023
|
VASANTHA. B
|
1613002002WL008693
|
VASANTHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114906
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24220520230209055
|
22/05/2023
|
THULASI AMMA
|
1613002002WL008693
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114929
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24220520230209056
|
22/05/2023
|
USHA
|
1613002002WL008693
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902114934
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24220520230209057
|
22/05/2023
|
VISWAMBHARAN
|
1613002002WL008693
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902114910
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104229
|
104229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|