|
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-13-002-001-008/120
(Chadayamangalam)
|
1613002001NRG24220720230604879
|
22/07/2023
|
SULFATHU BEEVI M
|
1613002001WL025506
|
SULFATHU BEEVI M
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955151238
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24220720230604949
|
22/07/2023
|
SHANTAMMA D
|
1613002001WL025506
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151237
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24220720230604875
|
22/07/2023
|
C SAKUNTHALA
|
1613002001WL025506
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151212
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24220720230604876
|
22/07/2023
|
MUSHARIFA BEEVI
|
1613002001WL025506
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151193
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/105
(Chadayamangalam)
|
1613002001NRG24220720230604877
|
22/07/2023
|
SINDHU L
|
1613002001WL025506
|
SINDHU L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151275
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/11
(Chadayamangalam)
|
1613002001NRG24220720230604878
|
22/07/2023
|
C VILASINI AMMA
|
1613002001WL025506
|
C VILASINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151202
|
|
Mrs. C VILASINI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24220720230604880
|
22/07/2023
|
P SYAMALAKUMARY
|
1613002001WL025506
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151263
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24220720230604881
|
22/07/2023
|
INDIRA N
|
1613002001WL025506
|
INDIRA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151231
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24220720230604882
|
22/07/2023
|
JAYASREE R
|
1613002001WL025506
|
JAYASREE R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151230
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/134
(Chadayamangalam)
|
1613002001NRG24220720230604883
|
22/07/2023
|
S SATHYABHAMA
|
1613002001WL025506
|
S SATHYABHAMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151201
|
|
Mrs. Sathyabhama K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24220720230604884
|
22/07/2023
|
RAHUMA BEEVI
|
1613002001WL025506
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151260
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24220720230604885
|
22/07/2023
|
SASIKALA KUMARY C
|
1613002001WL025506
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151194
|
|
Mrs. Sasikalakumary SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24220720230604886
|
22/07/2023
|
S JAGATHAMMA
|
1613002001WL025506
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151205
|
|
Mrs. Jagathamma R JAGATHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24220720230604887
|
22/07/2023
|
PADMAVATHY AMMA K
|
1613002001WL025506
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151235
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/158
(Chadayamangalam)
|
1613002001NRG24220720230604888
|
22/07/2023
|
YASODA C
|
1613002001WL025506
|
YASODA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151241
|
|
Mrs. YASODA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24220720230604889
|
22/07/2023
|
RADHA B
|
1613002001WL025506
|
RADHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151219
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24220720230604890
|
22/07/2023
|
S LEKSHMI
|
1613002001WL025506
|
S LEKSHMI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151204
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24220720230604891
|
22/07/2023
|
SAVITHRI
|
1613002001WL025506
|
SAVITHRI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151226
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24220720230604892
|
22/07/2023
|
G RAMANIAMMA
|
1613002001WL025506
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151244
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/188
(Chadayamangalam)
|
1613002001NRG24220720230604893
|
22/07/2023
|
A SAFEELA BEEVI
|
1613002001WL025506
|
A SAFEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151246
|
|
Mrs. A SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24220720230604894
|
22/07/2023
|
RAJANI KUMARY
|
1613002001WL025506
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151253
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24220720230604895
|
22/07/2023
|
A SUHUTHA BEEVI
|
1613002001WL025506
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151208
|
|
Mrs. A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24220720230604896
|
22/07/2023
|
A PUSHPAMANI
|
1613002001WL025506
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151245
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24220720230604897
|
22/07/2023
|
ANITHA KUMARY AMMA
|
1613002001WL025506
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151248
|
|
ANITHA KUMARY AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24220720230604898
|
22/07/2023
|
GEETHAKUMARI
|
1613002001WL025506
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151249
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24220720230604899
|
22/07/2023
|
GIRIJAKUMARI
|
1613002001WL025506
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151250
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24220720230604900
|
22/07/2023
|
OMANA
|
1613002001WL025506
|
OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151213
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24220720230604901
|
22/07/2023
|
M NARAYANAPILLAI
|
1613002001WL025506
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151243
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24220720230604902
|
22/07/2023
|
KAMALAMMA
|
1613002001WL025506
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151196
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24220720230604903
|
22/07/2023
|
GIRIJA P
|
1613002001WL025506
|
GIRIJA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955151271
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24220720230604904
|
22/07/2023
|
BHARATHIYAMMA
|
1613002001WL025506
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151247
|
|
BHARATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24220720230604905
|
22/07/2023
|
OMANA
|
1613002001WL025506
|
OMANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151255
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24220720230604906
|
22/07/2023
|
SALEEHATHU BEEVI
|
1613002001WL025506
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151236
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24220720230604907
|
22/07/2023
|
REENA
|
1613002001WL025506
|
REENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151256
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24220720230604908
|
22/07/2023
|
A VASANTHA
|
1613002001WL025506
|
A VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151200
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24220720230604909
|
22/07/2023
|
GEETHA KUMARY
|
1613002001WL025506
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151257
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24220720230604910
|
22/07/2023
|
ANITHA K
|
1613002001WL025506
|
ANITHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151258
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24220720230604911
|
22/07/2023
|
SHAMEENA BEEVI H
|
1613002001WL025506
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151259
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24220720230604912
|
22/07/2023
|
D SARASWATHI AMMA
|
1613002001WL025506
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151223
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24220720230604913
|
22/07/2023
|
GEETHA P
|
1613002001WL025506
|
GEETHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151265
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24220720230604914
|
22/07/2023
|
G SHEEBA
|
1613002001WL025506
|
G SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151199
|
|
Mrs. G SHEEBA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/334
(Chadayamangalam)
|
1613002001NRG24220720230604915
|
22/07/2023
|
OMANA K
|
1613002001WL025506
|
OMANA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151251
|
|
Mrs. Omana VILASINI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24220720230604916
|
22/07/2023
|
S SALEENA
|
1613002001WL025506
|
S SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151232
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/344
(Chadayamangalam)
|
1613002001NRG24220720230604917
|
22/07/2023
|
CHELLAPPAN ACHARI
|
1613002001WL025506
|
CHELLAPPAN ACHARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151191
|
|
Mr. Chellappanachari R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24220720230604918
|
22/07/2023
|
MALLIKADEVI S
|
1613002001WL025506
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151274
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24220720230604919
|
22/07/2023
|
BINDHU R
|
1613002001WL025506
|
BINDHU R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151273
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24220720230604920
|
22/07/2023
|
M SHEEBA
|
1613002001WL025506
|
M SHEEBA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151215
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24220720230604921
|
22/07/2023
|
ABIDA BEEVI A
|
1613002001WL025506
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151222
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-008/39
(Chadayamangalam)
|
1613002001NRG24220720230604922
|
22/07/2023
|
C GIRIJA
|
1613002001WL025506
|
C GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151209
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24220720230604923
|
22/07/2023
|
C KAUSALYA
|
1613002001WL025506
|
C KAUSALYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151210
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-008/44
(Chadayamangalam)
|
1613002001NRG24220720230604924
|
22/07/2023
|
SADASIVAN K
|
1613002001WL025506
|
SADASIVAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151195
|
|
Mr. Sadasivan K
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24220720230604925
|
22/07/2023
|
RATNAMMA
|
1613002001WL025506
|
RATNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151228
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24220720230604926
|
22/07/2023
|
INDIRA C
|
1613002001WL025506
|
INDIRA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151272
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24220720230604927
|
22/07/2023
|
SREELATHA MADHAVAN
|
1613002001WL025506
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151268
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24220720230604928
|
22/07/2023
|
OMANAYAMMA S
|
1613002001WL025506
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151264
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24220720230604929
|
22/07/2023
|
VILASINI R
|
1613002001WL025506
|
VILASINI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151242
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24220720230604930
|
22/07/2023
|
REMYA A
|
1613002001WL025506
|
REMYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151276
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24220720230604931
|
22/07/2023
|
ASAMOLE V S
|
1613002001WL025506
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151267
|
|
Mrs. Ashamol V S V S
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24220720230604932
|
22/07/2023
|
NASEERA BEEVI
|
1613002001WL025506
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151261
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-008/486
(Chadayamangalam)
|
1613002001NRG24220720230604933
|
22/07/2023
|
RAJU ACHARI G
|
1613002001WL025506
|
RAJU ACHARI G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151277
|
|
Mr. Rajuachari G
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24220720230604934
|
22/07/2023
|
SHEEBA O
|
1613002001WL025506
|
SHEEBA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151266
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24220720230604935
|
22/07/2023
|
SARASWATHY P
|
1613002001WL025506
|
SARASWATHY P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151224
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24220720230604936
|
22/07/2023
|
SARA BEEVI A
|
1613002001WL025506
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151218
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24220720230604937
|
22/07/2023
|
P RADHAKRISHNAPILLAI
|
1613002001WL025506
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151240
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24220720230604938
|
22/07/2023
|
K JAYASREE
|
1613002001WL025506
|
K JAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151282
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-008/55
(Chadayamangalam)
|
1613002001NRG24220720230604939
|
22/07/2023
|
M NABEESATHU BEEVI
|
1613002001WL025506
|
M NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151206
|
|
Mrs. M NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24220720230604940
|
22/07/2023
|
BEENA K
|
1613002001WL025506
|
BEENA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151262
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24220720230604941
|
22/07/2023
|
SHEEJA
|
1613002001WL025506
|
SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151280
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-008/56
(Chadayamangalam)
|
1613002001NRG24220720230604942
|
22/07/2023
|
N CHELLAMMA
|
1613002001WL025506
|
N CHELLAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151211
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24220720230604943
|
22/07/2023
|
SHEEJA M
|
1613002001WL025506
|
SHEEJA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151269
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24220720230604944
|
22/07/2023
|
SANTHA C
|
1613002001WL025506
|
SANTHA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151254
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24220720230604945
|
22/07/2023
|
RAMANI AMMA P
|
1613002001WL025506
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151198
|
|
RAMANI AMMA P
|
DHANALAXMI BANK(607239)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24220720230604947
|
22/07/2023
|
ATHIRA S
|
1613002001WL025506
|
ATHIRA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151270
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24220720230604948
|
22/07/2023
|
PRASANNA KUMARI B
|
1613002001WL025506
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151252
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24220720230604950
|
22/07/2023
|
SANTHAMMA K
|
1613002001WL025506
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151192
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24220720230604952
|
22/07/2023
|
B MOHANAN
|
1613002001WL025506
|
B MOHANAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955151281
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-008/61
(Chadayamangalam)
|
1613002001NRG24220720230604953
|
22/07/2023
|
P SANTHAMMA
|
1613002001WL025506
|
P SANTHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151234
|
|
P SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24220720230604954
|
22/07/2023
|
CHANDRIKA T
|
1613002001WL025506
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151220
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24220720230604955
|
22/07/2023
|
LALITHAKUMARY G
|
1613002001WL025506
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151227
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-008/67
(Chadayamangalam)
|
1613002001NRG24220720230604956
|
22/07/2023
|
R BEENA
|
1613002001WL025506
|
R BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151217
|
|
Mrs. Beena R
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24220720230604957
|
22/07/2023
|
VASANTHA KUMARY T
|
1613002001WL025506
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151214
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24220720230604958
|
22/07/2023
|
PRASANNAKUMARY L
|
1613002001WL025506
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151229
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24220720230604959
|
22/07/2023
|
OMANA M
|
1613002001WL025506
|
OMANA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151216
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24220720230604960
|
22/07/2023
|
D LEELA
|
1613002001WL025506
|
D LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151225
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24220720230604961
|
22/07/2023
|
N MANI
|
1613002001WL025506
|
N MANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955151207
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-008/77
(Chadayamangalam)
|
1613002001NRG24220720230604962
|
22/07/2023
|
SUMITRA O
|
1613002001WL025506
|
SUMITRA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151221
|
|
Mrs. SUMITRA O
|
INDIAN BANK(607105)
|
|
87
|
Chadaya mangalam
|
KL-13-002-001-008/84
(Chadayamangalam)
|
1613002001NRG24220720230604963
|
22/07/2023
|
A SHYLABEEVI
|
1613002001WL025506
|
A SHYLABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151197
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
88
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24220720230604964
|
22/07/2023
|
G SREEKALA
|
1613002001WL025506
|
G SREEKALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151233
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
89
|
Chadaya mangalam
|
KL-13-002-001-008/94
(Chadayamangalam)
|
1613002001NRG24220720230604965
|
22/07/2023
|
V SATHY AMMA
|
1613002001WL025506
|
V SATHY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955151203
|
|
Mrs. V SATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
90
|
Chadaya mangalam
|
KL-13-002-001-009/94
(Chadayamangalam)
|
1613002001NRG24220720230604966
|
22/07/2023
|
SURESH N
|
1613002001WL025506
|
SURESH N
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151239
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
91
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24220720230604946
|
22/07/2023
|
RAJEENA SHAJAHAN
|
1613002001WL025506
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955151278
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24220720230604951
|
22/07/2023
|
FASEELA s
|
1613002001WL025506
|
FASEELA s
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955151279
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|