|
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-13-002-001-001/541
(Chadayamangalam)
|
1613002001NRG24080620230320784
|
08/06/2023
|
SMITHA R
|
1613002001WL013428
|
SMITHA R
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981502
|
|
SMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24080620230320786
|
08/06/2023
|
FASEELA
|
1613002001WL013428
|
FASEELA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981501
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24080620230320789
|
08/06/2023
|
GOPIKA C G
|
1613002001WL013428
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981520
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24080620230320734
|
08/06/2023
|
GIRIJA
|
1613002001WL013428
|
GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981482
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/11
(Chadayamangalam)
|
1613002001NRG24080620230320735
|
08/06/2023
|
RETNAKUMARI .L
|
1613002001WL013428
|
RETNAKUMARI .L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981486
|
|
Mrs. RETNAKUMARI L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/14
(Chadayamangalam)
|
1613002001NRG24080620230320736
|
08/06/2023
|
JUBAIRIYA BEEVI
|
1613002001WL013428
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981524
|
|
Mrs. Jubairiya Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24080620230320737
|
08/06/2023
|
K SARASWATHY
|
1613002001WL013428
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981504
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24080620230320738
|
08/06/2023
|
AMBIKA .N
|
1613002001WL013428
|
AMBIKA .N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981496
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24080620230320739
|
08/06/2023
|
RADHAMANI
|
1613002001WL013428
|
RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981510
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24080620230320740
|
08/06/2023
|
S .GEETHA
|
1613002001WL013428
|
S .GEETHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981505
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24080620230320741
|
08/06/2023
|
SANTHA KUMARI
|
1613002001WL013428
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981478
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24080620230320742
|
08/06/2023
|
SHEEJA ANILKUMAR
|
1613002001WL013428
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981518
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24080620230320743
|
08/06/2023
|
BINDHU S
|
1613002001WL013428
|
BINDHU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981471
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24080620230320744
|
08/06/2023
|
SATHYKUMARI .R
|
1613002001WL013428
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981470
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24080620230320745
|
08/06/2023
|
RADHAMANIYAMMA.K
|
1613002001WL013428
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981503
|
|
RADHAMANIYAMMA.K
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24080620230320746
|
08/06/2023
|
FASEELA E
|
1613002001WL013428
|
FASEELA E
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981512
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24080620230320747
|
08/06/2023
|
REENA.K
|
1613002001WL013428
|
REENA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981494
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24080620230320748
|
08/06/2023
|
JAYASREE .B
|
1613002001WL013428
|
JAYASREE .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981488
|
|
Mrs. JAYASREE B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24080620230320749
|
08/06/2023
|
L.RADHAMANI
|
1613002001WL013428
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981477
|
|
L.RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24080620230320750
|
08/06/2023
|
JALAJA P
|
1613002001WL013428
|
JALAJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981516
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24080620230320751
|
08/06/2023
|
BHARATHY.K
|
1613002001WL013428
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981493
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24080620230320752
|
08/06/2023
|
K JAGADAMANI
|
1613002001WL013428
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981475
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24080620230320753
|
08/06/2023
|
KUSALAKUMARI P
|
1613002001WL013428
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981517
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24080620230320754
|
08/06/2023
|
SAIRANDRI J
|
1613002001WL013428
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981509
|
|
Mrs. SAIRANDRI J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/239
(Chadayamangalam)
|
1613002001NRG24080620230320755
|
08/06/2023
|
SUJA
|
1613002001WL013428
|
SUJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981531
|
|
Mrs. S SUJA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24080620230320756
|
08/06/2023
|
BINDHU KUMARI S
|
1613002001WL013428
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981511
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24080620230320757
|
08/06/2023
|
MILAGRINA
|
1613002001WL013428
|
MILAGRINA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981515
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24080620230320758
|
08/06/2023
|
J.RASHEEDA BEEVI
|
1613002001WL013428
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981499
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24080620230320759
|
08/06/2023
|
L.VALSALA
|
1613002001WL013428
|
L.VALSALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981498
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24080620230320760
|
08/06/2023
|
PRASANNA.G
|
1613002001WL013428
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981489
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24080620230320761
|
08/06/2023
|
SHHELA.S
|
1613002001WL013428
|
SHHELA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981484
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24080620230320762
|
08/06/2023
|
SUSEELA K
|
1613002001WL013428
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981521
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24080620230320763
|
08/06/2023
|
ANANDAVALLI AMMA K
|
1613002001WL013428
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981519
|
|
Mrs. ANANDAVALLI AMMA K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24080620230320764
|
08/06/2023
|
SATHI P
|
1613002001WL013428
|
SATHI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981523
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24080620230320765
|
08/06/2023
|
SINDHU A
|
1613002001WL013428
|
SINDHU A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981522
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24080620230320766
|
08/06/2023
|
LEELAKUMARY
|
1613002001WL013428
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981472
|
|
LEELAKUMARY
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24080620230320767
|
08/06/2023
|
PRASANNA
|
1613002001WL013428
|
PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981469
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24080620230320768
|
08/06/2023
|
K BABU
|
1613002001WL013428
|
K BABU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981485
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24080620230320770
|
08/06/2023
|
SHARAFUDEEN A
|
1613002001WL013428
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981526
|
|
Mr. SHARAFUDEEN A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24080620230320771
|
08/06/2023
|
KURSHIDA BEEVI
|
1613002001WL013428
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981513
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/39
(Chadayamangalam)
|
1613002001NRG24080620230320772
|
08/06/2023
|
S.PADMAVATHY
|
1613002001WL013428
|
S.PADMAVATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981487
|
|
Mrs. S PADMAVATHY
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24080620230320774
|
08/06/2023
|
S.FASEELA
|
1613002001WL013428
|
S.FASEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981473
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24080620230320775
|
08/06/2023
|
NADEERA BEEVI S
|
1613002001WL013428
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981483
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24080620230320776
|
08/06/2023
|
KOMALAKUMARI D
|
1613002001WL013428
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981527
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24080620230320777
|
08/06/2023
|
KUMARI
|
1613002001WL013428
|
KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981525
|
|
Mrs. KUMARI RAJAN
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24080620230320778
|
08/06/2023
|
S SUJALA
|
1613002001WL013428
|
S SUJALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566981529
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24080620230320779
|
08/06/2023
|
PONNAMMA.C
|
1613002001WL013428
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981492
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24080620230320780
|
08/06/2023
|
R RADHIKA
|
1613002001WL013428
|
R RADHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566981480
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24080620230320781
|
08/06/2023
|
KAMALAMMA
|
1613002001WL013428
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981476
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24080620230320782
|
08/06/2023
|
DEVAKI AMMA .D
|
1613002001WL013428
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981495
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/54
(Chadayamangalam)
|
1613002001NRG24080620230320783
|
08/06/2023
|
D.USHAKUMARI
|
1613002001WL013428
|
D.USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981474
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24080620230320785
|
08/06/2023
|
K VASANTHA
|
1613002001WL013428
|
K VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981530
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24080620230320787
|
08/06/2023
|
BINIMOL .B
|
1613002001WL013428
|
BINIMOL .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981481
|
|
Mrs. BINIMOL B
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24080620230320788
|
08/06/2023
|
SUNITHA.N
|
1613002001WL013428
|
SUNITHA.N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981490
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24080620230320790
|
08/06/2023
|
G.VASANTHA
|
1613002001WL013428
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981497
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24080620230320791
|
08/06/2023
|
P .SAROJINIAMMA
|
1613002001WL013428
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981479
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24080620230320792
|
08/06/2023
|
JAMEELA BEEVI
|
1613002001WL013428
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981500
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24080620230320793
|
08/06/2023
|
VILASINI
|
1613002001WL013428
|
VILASINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566981466
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24080620230320794
|
08/06/2023
|
LATHA SATHEESAN
|
1613002001WL013428
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981491
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24080620230320795
|
08/06/2023
|
P.SARASWATHY
|
1613002001WL013428
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981506
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24080620230320796
|
08/06/2023
|
BABY
|
1613002001WL013428
|
BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981508
|
|
Mrs. P BABY
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24080620230320797
|
08/06/2023
|
RATHNAMMA
|
1613002001WL013428
|
RATHNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981507
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-002/547
(Chadayamangalam)
|
1613002001NRG24080620230320798
|
08/06/2023
|
AMBIKA R
|
1613002001WL013428
|
AMBIKA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566981528
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-014/53
(Chadayamangalam)
|
1613002001NRG24080620230320799
|
08/06/2023
|
SANTHA
|
1613002001WL013428
|
SANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981514
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104229
|
104229
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24080620230320769
|
08/06/2023
|
BABY
|
1613002001WL013428
|
BABY
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981467
|
|
BABY
|
DHANALAXMI BANK(607239)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24080620230320773
|
08/06/2023
|
NABEESATHUBEEVI J
|
1613002001WL013428
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566981468
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|