|
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-13-002-001-004/64
(Chadayamangalam)
|
1613002001NRG24120720230537283
|
15/07/2023
|
A SULAIKHA BEEVI
|
1613002001WL022623
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800744
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/593
(Chadayamangalam)
|
1613002001NRG24120720230537284
|
15/07/2023
|
INDIRA
|
1613002001WL022623
|
INDIRA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800766
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/10
(Chadayamangalam)
|
1613002001NRG24120720230537285
|
15/07/2023
|
B CHEMPAKA KUTTY
|
1613002001WL022623
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800738
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24120720230537286
|
15/07/2023
|
S NAZEERA BEEVI
|
1613002001WL022623
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800740
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24120720230537287
|
15/07/2023
|
S KRISHNAKUMARY
|
1613002001WL022623
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800741
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24120720230537288
|
15/07/2023
|
HARSHAD
|
1613002001WL022623
|
HARSHAD
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800761
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24120720230537289
|
15/07/2023
|
AMBILY R
|
1613002001WL022623
|
AMBILY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800712
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/131
(Chadayamangalam)
|
1613002001NRG24120720230537290
|
15/07/2023
|
SYAMALA T
|
1613002001WL022623
|
SYAMALA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800727
|
|
Mrs. Shyamala SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24120720230537291
|
15/07/2023
|
S SINDHU
|
1613002001WL022623
|
S SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800743
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24120720230537292
|
15/07/2023
|
USHAKUMARY T L
|
1613002001WL022623
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800733
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24120720230537293
|
15/07/2023
|
G KAMALAMMA
|
1613002001WL022623
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800742
|
|
G KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24120720230537294
|
15/07/2023
|
SUJATHA K
|
1613002001WL022623
|
SUJATHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800717
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24120720230537295
|
15/07/2023
|
BABU V
|
1613002001WL022623
|
BABU V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800767
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24120720230537296
|
15/07/2023
|
NADEERA BEEVI
|
1613002001WL022623
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800729
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24120720230537297
|
15/07/2023
|
REMANI AMMA P
|
1613002001WL022623
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800747
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24120720230537298
|
15/07/2023
|
N BHAVANI
|
1613002001WL022623
|
N BHAVANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800736
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/255
(Chadayamangalam)
|
1613002001NRG24120720230537299
|
15/07/2023
|
K OMANA
|
1613002001WL022623
|
K OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800749
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24120720230537300
|
15/07/2023
|
ABDUL GAFOOR
|
1613002001WL022623
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800751
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24120720230537301
|
15/07/2023
|
LEELA B
|
1613002001WL022623
|
LEELA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800730
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24120720230537302
|
15/07/2023
|
NADEERA R
|
1613002001WL022623
|
NADEERA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800746
|
|
Mrs. R NADEERA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24120720230537303
|
15/07/2023
|
RAJANI T
|
1613002001WL022623
|
RAJANI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800754
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24120720230537304
|
15/07/2023
|
BHAVANI T
|
1613002001WL022623
|
BHAVANI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800759
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24120720230537305
|
15/07/2023
|
SUSEELA B
|
1613002001WL022623
|
SUSEELA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800764
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24120720230537306
|
15/07/2023
|
RAJI I
|
1613002001WL022623
|
RAJI I
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800722
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24120720230537307
|
15/07/2023
|
SATHY O
|
1613002001WL022623
|
SATHY O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800735
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24120720230537308
|
15/07/2023
|
USHA B
|
1613002001WL022623
|
USHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800725
|
|
Mrs. Usha B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24120720230537309
|
15/07/2023
|
REMANI AMMA
|
1613002001WL022623
|
REMANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800714
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24120720230537310
|
15/07/2023
|
USHA KUMARI L
|
1613002001WL022623
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800757
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24120720230537311
|
15/07/2023
|
SAINULABDEEN M
|
1613002001WL022623
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800768
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24120720230537312
|
15/07/2023
|
REMADEVI
|
1613002001WL022623
|
REMADEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800715
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24120720230537313
|
15/07/2023
|
YASODHARAN PILLAI K
|
1613002001WL022623
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800752
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/482
(Chadayamangalam)
|
1613002001NRG24120720230537314
|
15/07/2023
|
MINI
|
1613002001WL022623
|
MINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800763
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/499
(Chadayamangalam)
|
1613002001NRG24120720230537315
|
15/07/2023
|
MOLY
|
1613002001WL022623
|
MOLY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800779
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24120720230537316
|
15/07/2023
|
SALINI S
|
1613002001WL022623
|
SALINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800755
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24120720230537317
|
15/07/2023
|
I RAJANI
|
1613002001WL022623
|
I RAJANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800777
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-009/546
(Chadayamangalam)
|
1613002001NRG24120720230537318
|
15/07/2023
|
LATHIKA
|
1613002001WL022623
|
LATHIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800770
|
|
Mr. A MADHU
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24120720230537319
|
15/07/2023
|
SUSHEELA N
|
1613002001WL022623
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800745
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-009/554
(Chadayamangalam)
|
1613002001NRG24120720230537320
|
15/07/2023
|
ASWATHY S
|
1613002001WL022623
|
ASWATHY S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800765
|
|
Mrs. Aswathy S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24120720230537322
|
15/07/2023
|
GIREESH S K
|
1613002001WL022623
|
GIREESH S K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800772
|
|
Mr. GIREESH S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24120720230537321
|
15/07/2023
|
REJIMOL R
|
1613002001WL022623
|
REJIMOL R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800771
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24120720230537323
|
15/07/2023
|
VASANTHA B
|
1613002001WL022623
|
VASANTHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800762
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-009/578
(Chadayamangalam)
|
1613002001NRG24120720230537324
|
15/07/2023
|
RAJITHA T
|
1613002001WL022623
|
RAJITHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800748
|
|
RAJITHA T
|
DHANALAXMI BANK(607239)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-009/582
(Chadayamangalam)
|
1613002001NRG24120720230537325
|
15/07/2023
|
SHEELA C
|
1613002001WL022623
|
SHEELA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800778
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-009/589
(Chadayamangalam)
|
1613002001NRG24120720230537326
|
15/07/2023
|
AMBIKA S
|
1613002001WL022623
|
AMBIKA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800775
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24120720230537327
|
15/07/2023
|
Raji S
|
1613002001WL022623
|
Raji S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800774
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24120720230537328
|
15/07/2023
|
MANJU S
|
1613002001WL022623
|
MANJU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800750
|
|
MANJU S
|
DHANALAXMI BANK(607239)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24120720230537329
|
15/07/2023
|
YASODHA G
|
1613002001WL022623
|
YASODHA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800731
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-009/611
(Chadayamangalam)
|
1613002001NRG24120720230537330
|
15/07/2023
|
SULABHA O
|
1613002001WL022623
|
SULABHA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800756
|
|
Mrs. Sulabha O O
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24120720230537331
|
15/07/2023
|
SYAMALA K
|
1613002001WL022623
|
SYAMALA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952800773
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24120720230537332
|
15/07/2023
|
K VILASINI
|
1613002001WL022623
|
K VILASINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952800776
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24120720230537333
|
15/07/2023
|
JAMEELA BEEVI S
|
1613002001WL022623
|
JAMEELA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800728
|
|
Mrs. JAMEELA BEEVI s
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24120720230537334
|
15/07/2023
|
NOUSHAD M
|
1613002001WL022623
|
NOUSHAD M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800769
|
|
Mr. Noushad M
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24120720230537335
|
15/07/2023
|
K LEELAMONY
|
1613002001WL022623
|
K LEELAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800719
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24120720230537336
|
15/07/2023
|
SINDHU B
|
1613002001WL022623
|
SINDHU B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800726
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24120720230537337
|
15/07/2023
|
T INDIRA
|
1613002001WL022623
|
T INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800723
|
|
Mrs. T INDIRA W/O RAJAN
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24120720230537338
|
15/07/2023
|
SANTHA C
|
1613002001WL022623
|
SANTHA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800737
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24120720230537339
|
15/07/2023
|
B BINUMOL
|
1613002001WL022623
|
B BINUMOL
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800720
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24120720230537340
|
15/07/2023
|
A BINDHU
|
1613002001WL022623
|
A BINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800724
|
|
Mrs. Bindhu A BINDHU
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24120720230537341
|
15/07/2023
|
RAJAN K
|
1613002001WL022623
|
RAJAN K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800753
|
|
Mr. Rajan K
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24120720230537342
|
15/07/2023
|
PODICHI
|
1613002001WL022623
|
PODICHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800734
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24120720230537343
|
15/07/2023
|
AMMINI K
|
1613002001WL022623
|
AMMINI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800732
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24120720230537344
|
15/07/2023
|
THANKAMONY
|
1613002001WL022623
|
THANKAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800760
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24120720230537345
|
15/07/2023
|
SULEKHA B
|
1613002001WL022623
|
SULEKHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800716
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24120720230537346
|
15/07/2023
|
SUSEELA B
|
1613002001WL022623
|
SUSEELA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800718
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-009/97
(Chadayamangalam)
|
1613002001NRG24120720230537347
|
15/07/2023
|
NAZEEMA
|
1613002001WL022623
|
NAZEEMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800713
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-010/332
(Chadayamangalam)
|
1613002001NRG24120720230537348
|
15/07/2023
|
SULFATH S
|
1613002001WL022623
|
SULFATH S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800758
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24120720230537349
|
15/07/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL022623
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800739
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24120720230537350
|
15/07/2023
|
VIVANAKUMARI
|
1613002001WL022623
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800721
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|