|
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-13-002-001-011/498
(Chadayamangalam)
|
1613002001NRG24270620230446681
|
27/06/2023
|
SUJA C
|
1613002001WL018644
|
SUJA C
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374776
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/512
(Chadayamangalam)
|
1613002001NRG24270620230446687
|
27/06/2023
|
PREETHA KUMARI
|
1613002001WL018644
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374777
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/584
(Chadayamangalam)
|
1613002001NRG24270620230446605
|
27/06/2023
|
BEENA S
|
1613002001WL018644
|
BEENA S
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374774
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24270620230446606
|
27/06/2023
|
B RAHUMABEEVI
|
1613002001WL018644
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374742
|
|
Mrs. B RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24270620230446607
|
27/06/2023
|
DEVAYANIYAMMA K
|
1613002001WL018644
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374755
|
|
Mrs. DEVAYANIYAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24270620230446608
|
27/06/2023
|
S SUMAMBIKA
|
1613002001WL018644
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374767
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24270620230446609
|
27/06/2023
|
L VALSALAKUMARI
|
1613002001WL018644
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374768
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24270620230446610
|
27/06/2023
|
SEEMA A
|
1613002001WL018644
|
SEEMA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374717
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24270620230446611
|
27/06/2023
|
CHANDRASEKHARANPILLAI K
|
1613002001WL018644
|
CHANDRASEKHARANPILLAI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374690
|
|
Mr. Chandrasekaran Pillai K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24270620230446612
|
27/06/2023
|
GOWRIAMMA B
|
1613002001WL018644
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374769
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24270620230446613
|
27/06/2023
|
PARUKUTTY AMMA G
|
1613002001WL018644
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374688
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24270620230446614
|
27/06/2023
|
SHEELA P
|
1613002001WL018644
|
SHEELA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374745
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24270620230446615
|
27/06/2023
|
USHA P
|
1613002001WL018644
|
USHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374715
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24270620230446616
|
27/06/2023
|
MUSAIFA BEEVI A
|
1613002001WL018644
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374770
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24270620230446617
|
27/06/2023
|
BINDHU
|
1613002001WL018644
|
BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374780
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24270620230446618
|
27/06/2023
|
V SUNITHA
|
1613002001WL018644
|
V SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374761
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24270620230446619
|
27/06/2023
|
Ambika
|
1613002001WL018644
|
Ambika
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374716
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24270620230446620
|
27/06/2023
|
VASUDEVAN PILLAI
|
1613002001WL018644
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374687
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24270620230446621
|
27/06/2023
|
VILASINI AMMA J
|
1613002001WL018644
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374771
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24270620230446622
|
27/06/2023
|
VASANTHA KUMARY J
|
1613002001WL018644
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374772
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24270620230446623
|
27/06/2023
|
GANGADHARAN PILLAI C
|
1613002001WL018644
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374779
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24270620230446624
|
27/06/2023
|
GIRIJA KUMARI
|
1613002001WL018644
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374718
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24270620230446625
|
27/06/2023
|
LALITHA O
|
1613002001WL018644
|
LALITHA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374684
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24270620230446626
|
27/06/2023
|
B VALSALAMMA
|
1613002001WL018644
|
B VALSALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374726
|
|
Mrs. valasala Amma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24270620230446627
|
27/06/2023
|
MOHANAN PILLAI
|
1613002001WL018644
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374703
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24270620230446628
|
27/06/2023
|
K LEKSHMIKUTTY
|
1613002001WL018644
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374773
|
|
Mrs. K LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24270620230446629
|
27/06/2023
|
M R BINDU
|
1613002001WL018644
|
M R BINDU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374757
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24270620230446630
|
27/06/2023
|
N HASEENA BEEVI
|
1613002001WL018644
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374740
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24270620230446631
|
27/06/2023
|
RATHNAMMA D
|
1613002001WL018644
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374793
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/20
(Chadayamangalam)
|
1613002001NRG24270620230446632
|
27/06/2023
|
P OMANAAMMA
|
1613002001WL018644
|
P OMANAAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374764
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24270620230446633
|
27/06/2023
|
BINDHU P S
|
1613002001WL018644
|
BINDHU P S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374756
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/210
(Chadayamangalam)
|
1613002001NRG24270620230446634
|
27/06/2023
|
BULKHEESA BEEVI
|
1613002001WL018644
|
BULKHEESA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374781
|
|
Mrs. Bulkhees
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24270620230446635
|
27/06/2023
|
HASEENA S
|
1613002001WL018644
|
HASEENA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374720
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24270620230446636
|
27/06/2023
|
THANKAMANI N
|
1613002001WL018644
|
THANKAMANI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374786
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24270620230446637
|
27/06/2023
|
RAHEELA BEEVI
|
1613002001WL018644
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374730
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24270620230446638
|
27/06/2023
|
SAJITHA KUMARI C
|
1613002001WL018644
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374794
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24270620230446640
|
27/06/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL018644
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374737
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24270620230446641
|
27/06/2023
|
MAYA R
|
1613002001WL018644
|
MAYA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374694
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24270620230446642
|
27/06/2023
|
MINI S
|
1613002001WL018644
|
MINI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374702
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24270620230446643
|
27/06/2023
|
SUBHA K S
|
1613002001WL018644
|
SUBHA K S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374787
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24270620230446644
|
27/06/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL018644
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374796
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24270620230446645
|
27/06/2023
|
RASHEEDA BEEVI N
|
1613002001WL018644
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374791
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24270620230446646
|
27/06/2023
|
SAIMA A
|
1613002001WL018644
|
SAIMA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374792
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24270620230446647
|
27/06/2023
|
BHAVANI AMMA
|
1613002001WL018644
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374732
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24270620230446648
|
27/06/2023
|
SHEELA
|
1613002001WL018644
|
SHEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374723
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24270620230446649
|
27/06/2023
|
AMBIKA SOMAN
|
1613002001WL018644
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374752
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24270620230446650
|
27/06/2023
|
USHAKUMARI S
|
1613002001WL018644
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374714
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24270620230446651
|
27/06/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL018644
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374797
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24270620230446652
|
27/06/2023
|
REENA G
|
1613002001WL018644
|
REENA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374680
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24270620230446653
|
27/06/2023
|
BEENA KUMARY R
|
1613002001WL018644
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374719
|
|
BEENA KUMARY R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24270620230446654
|
27/06/2023
|
BINDHU S
|
1613002001WL018644
|
BINDHU S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374759
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24270620230446655
|
27/06/2023
|
PADMINI AMMA J
|
1613002001WL018644
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374711
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24270620230446656
|
27/06/2023
|
REMANY K
|
1613002001WL018644
|
REMANY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374722
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24270620230446657
|
27/06/2023
|
SOMAN PILLAI
|
1613002001WL018644
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374712
|
|
SOMAN PILLAI
|
BANK OF BARODA(606985)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24270620230446658
|
27/06/2023
|
J YASODHA
|
1613002001WL018644
|
J YASODHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374749
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24270620230446659
|
27/06/2023
|
ANJALI P
|
1613002001WL018644
|
ANJALI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374785
|
|
ANJALY P
|
UCO BANK(607066)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24270620230446660
|
27/06/2023
|
SAJEENA
|
1613002001WL018644
|
SAJEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374682
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24270620230446661
|
27/06/2023
|
S USHA KUMARI
|
1613002001WL018644
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374727
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24270620230446662
|
27/06/2023
|
SHEEJA S
|
1613002001WL018644
|
SHEEJA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374700
|
|
SHEEJA S
|
DHANALAXMI BANK(607239)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24270620230446663
|
27/06/2023
|
SREEDEVI J
|
1613002001WL018644
|
SREEDEVI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374721
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24270620230446664
|
27/06/2023
|
RASEENA BEEVI
|
1613002001WL018644
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374713
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24270620230446665
|
27/06/2023
|
THANKAMANI R
|
1613002001WL018644
|
THANKAMANI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374751
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24270620230446666
|
27/06/2023
|
M SHEEJA
|
1613002001WL018644
|
M SHEEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374733
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24270620230446667
|
27/06/2023
|
R RANKAN PILLAI
|
1613002001WL018644
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374689
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24270620230446668
|
27/06/2023
|
BALKEESA BEEVI
|
1613002001WL018644
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374692
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24270620230446669
|
27/06/2023
|
SUBADRAMMA K
|
1613002001WL018644
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374748
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24270620230446670
|
27/06/2023
|
A SATHI KUMARI
|
1613002001WL018644
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374736
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/43
(Chadayamangalam)
|
1613002001NRG24270620230446671
|
27/06/2023
|
SURENDRAN PILAI C
|
1613002001WL018644
|
SURENDRAN PILAI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374778
|
|
M/s. SURENDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/46
(Chadayamangalam)
|
1613002001NRG24270620230446672
|
27/06/2023
|
USHAKUMARI B
|
1613002001WL018644
|
USHAKUMARI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374754
|
|
Mrs. Usha kumari
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24270620230446673
|
27/06/2023
|
RAJI P
|
1613002001WL018644
|
RAJI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374725
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24270620230446674
|
27/06/2023
|
AJITHA KUMARI C
|
1613002001WL018644
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374710
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24270620230446675
|
27/06/2023
|
P. VILASINI AMMA
|
1613002001WL018644
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374782
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24270620230446676
|
27/06/2023
|
RUGMANIAMMA P
|
1613002001WL018644
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374691
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/488
(Chadayamangalam)
|
1613002001NRG24270620230446678
|
27/06/2023
|
ARCHANA M
|
1613002001WL018644
|
ARCHANA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374683
|
|
ARCHANA M
|
DHANALAXMI BANK(607239)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24270620230446679
|
27/06/2023
|
OMANA AMMA
|
1613002001WL018644
|
OMANA AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374724
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24270620230446680
|
27/06/2023
|
RADHIKA
|
1613002001WL018644
|
RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374696
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24270620230446682
|
27/06/2023
|
V SUDHARMANY
|
1613002001WL018644
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374734
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24270620230446683
|
27/06/2023
|
A SARASWATHY AMMA
|
1613002001WL018644
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374731
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24270620230446684
|
27/06/2023
|
KUMARI S
|
1613002001WL018644
|
KUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374783
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-011/505
(Chadayamangalam)
|
1613002001NRG24270620230446685
|
27/06/2023
|
LEELA
|
1613002001WL018644
|
LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374758
|
|
Mrs. Leela V K V K W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24270620230446688
|
27/06/2023
|
AJITHAKUMARI M
|
1613002001WL018644
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374705
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24270620230446689
|
27/06/2023
|
S CHELLAMMA
|
1613002001WL018644
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374729
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24270620230446690
|
27/06/2023
|
SUBINA S
|
1613002001WL018644
|
SUBINA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374693
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24270620230446691
|
27/06/2023
|
SEENA NOUSHAD
|
1613002001WL018644
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374695
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24270620230446693
|
27/06/2023
|
PARISHA BEEVI S
|
1613002001WL018644
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374746
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24270620230446694
|
27/06/2023
|
REMYA S
|
1613002001WL018644
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374686
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24270620230446695
|
27/06/2023
|
BINDUKUMARI
|
1613002001WL018644
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374701
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Chadaya mangalam
|
KL-13-002-001-011/544
(Chadayamangalam)
|
1613002001NRG24270620230446697
|
27/06/2023
|
DHANALAKSHMI S
|
1613002001WL018644
|
DHANALAKSHMI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374681
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24270620230446698
|
27/06/2023
|
R VIJAYAN PILLAI
|
1613002001WL018644
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374784
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
90
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24270620230446699
|
27/06/2023
|
R LILLY
|
1613002001WL018644
|
R LILLY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374735
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
91
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24270620230446700
|
27/06/2023
|
MADHAVAN PILLAI
|
1613002001WL018644
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374698
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
92
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24270620230446701
|
27/06/2023
|
PRIJI P L
|
1613002001WL018644
|
PRIJI P L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374685
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24270620230446702
|
27/06/2023
|
L SUMA
|
1613002001WL018644
|
L SUMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374753
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
94
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24270620230446703
|
27/06/2023
|
J SOBHANAKUMARY
|
1613002001WL018644
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374750
|
|
Mrs. J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
95
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24270620230446704
|
27/06/2023
|
A SULOCHANA
|
1613002001WL018644
|
A SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374738
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
96
|
Chadaya mangalam
|
KL-13-002-001-011/65
(Chadayamangalam)
|
1613002001NRG24270620230446705
|
27/06/2023
|
L SUBADRAMMA
|
1613002001WL018644
|
L SUBADRAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374744
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
97
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24270620230446707
|
27/06/2023
|
MOHANAN PILLAI
|
1613002001WL018644
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374704
|
|
Mr. Mohanan Pillai MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
98
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24270620230446706
|
27/06/2023
|
RADHAMANI
|
1613002001WL018644
|
RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374790
|
|
Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL
|
INDIAN BANK(607105)
|
|
99
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24270620230446708
|
27/06/2023
|
M SHAHIDA BEEVI
|
1613002001WL018644
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374743
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
100
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24270620230446709
|
27/06/2023
|
SARASAMMA
|
1613002001WL018644
|
SARASAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374789
|
|
Mrs. SARASAMMA. S
|
INDIAN BANK(607105)
|
|
101
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24270620230446710
|
27/06/2023
|
MOHANDAS
|
1613002001WL018644
|
MOHANDAS
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374795
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
102
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24270620230446711
|
27/06/2023
|
B CHANDRIKA
|
1613002001WL018644
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374765
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
103
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24270620230446712
|
27/06/2023
|
L GIRIJA
|
1613002001WL018644
|
L GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374762
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24270620230446713
|
27/06/2023
|
RAVEENDRAN PILLAI C
|
1613002001WL018644
|
RAVEENDRAN PILLAI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374760
|
|
Mr. RAVEENDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
105
|
Chadaya mangalam
|
KL-13-002-001-011/83
(Chadayamangalam)
|
1613002001NRG24270620230446714
|
27/06/2023
|
C SUKUMARA PILLAI
|
1613002001WL018644
|
C SUKUMARA PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374728
|
|
Mr. C SUKUMARAPILLAI
|
INDIAN BANK(607105)
|
|
106
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24270620230446715
|
27/06/2023
|
SUCHITHRA V
|
1613002001WL018644
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374747
|
|
Mrs. SUCHITHRA V
|
INDIAN BANK(607105)
|
|
107
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24270620230446716
|
27/06/2023
|
ABIDA BEEVI
|
1613002001WL018644
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374709
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
108
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24270620230446717
|
27/06/2023
|
B VASANTHA
|
1613002001WL018644
|
B VASANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374766
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
109
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24270620230446718
|
27/06/2023
|
M RUMEESA BEEVI
|
1613002001WL018644
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374763
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
110
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24270620230446719
|
27/06/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL018644
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374697
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
111
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24270620230446720
|
27/06/2023
|
RADHIKA MANI
|
1613002001WL018644
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374741
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24270620230446721
|
27/06/2023
|
C BEENA
|
1613002001WL018644
|
C BEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284374739
|
|
C BEENA
|
DHANALAXMI BANK(607239)
|
|
113
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24270620230446722
|
27/06/2023
|
SULOCHANAAMMA C
|
1613002001WL018644
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374788
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
114
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24270620230446692
|
27/06/2023
|
MINI MOLE
|
1613002001WL018644
|
MINI MOLE
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374708
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
115
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24270620230446686
|
27/06/2023
|
USHADEVI
|
1613002001WL018644
|
USHADEVI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374775
|
|
USHAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
116
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24270620230446677
|
27/06/2023
|
SUJITHA P
|
1613002001WL018644
|
SUJITHA P
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374699
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
117
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24270620230446639
|
27/06/2023
|
THANKAMANI
|
1613002001WL018644
|
THANKAMANI
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374707
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
118
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24270620230446696
|
27/06/2023
|
SUDHA
|
1613002001WL018644
|
SUDHA
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284374706
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|