|
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)
|
1613002001NRG24120620230335534
|
13/06/2023
|
SUJA C
|
1613002001WL014041
|
SUJA C
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419810
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/512
(Chadayamangalam)
|
1613002001NRG24120620230335539
|
13/06/2023
|
PREETHA KUMARI
|
1613002001WL014041
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419812
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/584
(Chadayamangalam)
|
1613002001NRG24120620230335452
|
13/06/2023
|
BEENA S
|
1613002001WL014041
|
BEENA S
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419807
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24120620230335453
|
13/06/2023
|
DEVAYANIYAMMA K
|
1613002001WL014041
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419786
|
|
Mrs. DEVAYANIYAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24120620230335454
|
13/06/2023
|
S SUMAMBIKA
|
1613002001WL014041
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419799
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24120620230335455
|
13/06/2023
|
L VALSALAKUMARI
|
1613002001WL014041
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419800
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24120620230335456
|
13/06/2023
|
SEEMA A
|
1613002001WL014041
|
SEEMA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419745
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24120620230335457
|
13/06/2023
|
SHAHIDA S
|
1613002001WL014041
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419775
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24120620230335458
|
13/06/2023
|
C PADMAVATHYAMMA
|
1613002001WL014041
|
C PADMAVATHYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419773
|
|
Mrs. Pathmavathiamma S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24120620230335459
|
13/06/2023
|
CHANDRASEKHARANPILLAI K
|
1613002001WL014041
|
CHANDRASEKHARANPILLAI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419848
|
|
Mr. Chandrasekaran Pillai K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24120620230335460
|
13/06/2023
|
GOWRIAMMA B
|
1613002001WL014041
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419801
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24120620230335461
|
13/06/2023
|
PARUKUTTY AMMA G
|
1613002001WL014041
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419845
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24120620230335462
|
13/06/2023
|
SHEELA P
|
1613002001WL014041
|
SHEELA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419774
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24120620230335463
|
13/06/2023
|
USHA P
|
1613002001WL014041
|
USHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419743
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24120620230335464
|
13/06/2023
|
MUSAIFA BEEVI A
|
1613002001WL014041
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419802
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24120620230335465
|
13/06/2023
|
BINDHU
|
1613002001WL014041
|
BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419814
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24120620230335466
|
13/06/2023
|
V SUNITHA
|
1613002001WL014041
|
V SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419792
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24120620230335467
|
13/06/2023
|
Ambika
|
1613002001WL014041
|
Ambika
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419744
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24120620230335468
|
13/06/2023
|
VASUDEVAN PILLAI
|
1613002001WL014041
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419844
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24120620230335469
|
13/06/2023
|
NAZEERA BEEVI S
|
1613002001WL014041
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419803
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24120620230335470
|
13/06/2023
|
VILASINI AMMA J
|
1613002001WL014041
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419804
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24120620230335471
|
13/06/2023
|
VASANTHA KUMARY J
|
1613002001WL014041
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419805
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24120620230335472
|
13/06/2023
|
NADEERA BEEVI
|
1613002001WL014041
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419788
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24120620230335473
|
13/06/2023
|
GANGADHARAN PILLAI C
|
1613002001WL014041
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419813
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24120620230335474
|
13/06/2023
|
GIRIJA KUMARI
|
1613002001WL014041
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419746
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24120620230335475
|
13/06/2023
|
LALITHA O
|
1613002001WL014041
|
LALITHA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419841
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24120620230335476
|
13/06/2023
|
B VALSALAMMA
|
1613002001WL014041
|
B VALSALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419754
|
|
Mrs. valasala Amma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24120620230335477
|
13/06/2023
|
MOHANAN PILLAI
|
1613002001WL014041
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419862
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24120620230335478
|
13/06/2023
|
K LEKSHMIKUTTY
|
1613002001WL014041
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419806
|
|
Mrs. K LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24120620230335479
|
13/06/2023
|
M R BINDU
|
1613002001WL014041
|
M R BINDU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419789
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24120620230335480
|
13/06/2023
|
N HASEENA BEEVI
|
1613002001WL014041
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419769
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24120620230335481
|
13/06/2023
|
RATHNAMMA D
|
1613002001WL014041
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419831
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24120620230335482
|
13/06/2023
|
SOBHA C
|
1613002001WL014041
|
SOBHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419825
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/2
(Chadayamangalam)
|
1613002001NRG24120620230335483
|
13/06/2023
|
OMANA AMMA S
|
1613002001WL014041
|
OMANA AMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419777
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/20
(Chadayamangalam)
|
1613002001NRG24120620230335484
|
13/06/2023
|
P OMANAAMMA
|
1613002001WL014041
|
P OMANAAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419795
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24120620230335485
|
13/06/2023
|
BINDHU P S
|
1613002001WL014041
|
BINDHU P S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419787
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/210
(Chadayamangalam)
|
1613002001NRG24120620230335486
|
13/06/2023
|
BULKHEESA BEEVI
|
1613002001WL014041
|
BULKHEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419815
|
|
Mrs. Bulkhees
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24120620230335487
|
13/06/2023
|
HASEENA S
|
1613002001WL014041
|
HASEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419748
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24120620230335488
|
13/06/2023
|
THANKAMANI N
|
1613002001WL014041
|
THANKAMANI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419821
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24120620230335489
|
13/06/2023
|
RAHEELA BEEVI
|
1613002001WL014041
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419758
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24120620230335490
|
13/06/2023
|
SAJITHA KUMARI C
|
1613002001WL014041
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419832
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/222
(Chadayamangalam)
|
1613002001NRG24120620230335491
|
13/06/2023
|
G UNNIKRISHNAPILLAI
|
1613002001WL014041
|
G UNNIKRISHNAPILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419822
|
|
Mr. G UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24120620230335492
|
13/06/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL014041
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419766
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24120620230335493
|
13/06/2023
|
MAYA R
|
1613002001WL014041
|
MAYA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419852
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24120620230335494
|
13/06/2023
|
MINI S
|
1613002001WL014041
|
MINI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605419861
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24120620230335495
|
13/06/2023
|
SUBHA K S
|
1613002001WL014041
|
SUBHA K S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419823
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24120620230335496
|
13/06/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL014041
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419834
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24120620230335497
|
13/06/2023
|
RASHEEDA BEEVI N
|
1613002001WL014041
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419829
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24120620230335498
|
13/06/2023
|
SAIMA A
|
1613002001WL014041
|
SAIMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419830
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24120620230335499
|
13/06/2023
|
BHAVANI AMMA
|
1613002001WL014041
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419761
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24120620230335500
|
13/06/2023
|
SHEELA
|
1613002001WL014041
|
SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419751
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24120620230335501
|
13/06/2023
|
AMBIKA SOMAN
|
1613002001WL014041
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605419783
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24120620230335503
|
13/06/2023
|
OMANA C
|
1613002001WL014041
|
OMANA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419828
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24120620230335502
|
13/06/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL014041
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419836
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24120620230335504
|
13/06/2023
|
REENA G
|
1613002001WL014041
|
REENA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419837
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24120620230335505
|
13/06/2023
|
BEENA KUMARY R
|
1613002001WL014041
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419747
|
|
BEENA KUMARY R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24120620230335506
|
13/06/2023
|
BINDHU S
|
1613002001WL014041
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419790
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24120620230335507
|
13/06/2023
|
PADMINI AMMA J
|
1613002001WL014041
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419739
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24120620230335508
|
13/06/2023
|
REMANY K
|
1613002001WL014041
|
REMANY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419750
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24120620230335509
|
13/06/2023
|
SOMAN PILLAI
|
1613002001WL014041
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419740
|
|
SOMAN PILLAI
|
BANK OF BARODA(606985)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24120620230335510
|
13/06/2023
|
J YASODHA
|
1613002001WL014041
|
J YASODHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419780
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24120620230335511
|
13/06/2023
|
ANJALI P
|
1613002001WL014041
|
ANJALI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419820
|
|
ANJALY P
|
UCO BANK(607066)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24120620230335512
|
13/06/2023
|
SAJEENA
|
1613002001WL014041
|
SAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419839
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24120620230335513
|
13/06/2023
|
S USHA KUMARI
|
1613002001WL014041
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419755
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24120620230335514
|
13/06/2023
|
SHEEJA S
|
1613002001WL014041
|
SHEEJA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419859
|
|
SHEEJA S
|
DHANALAXMI BANK(607239)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24120620230335515
|
13/06/2023
|
SREEDEVI J
|
1613002001WL014041
|
SREEDEVI J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419749
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24120620230335516
|
13/06/2023
|
RASEENA BEEVI
|
1613002001WL014041
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419741
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24120620230335517
|
13/06/2023
|
THANKAMANI R
|
1613002001WL014041
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419782
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/369
(Chadayamangalam)
|
1613002001NRG24120620230335518
|
13/06/2023
|
MANJUMOL R
|
1613002001WL014041
|
MANJUMOL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419846
|
|
Mrs. MANJUMOL R
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24120620230335519
|
13/06/2023
|
M SHEEJA
|
1613002001WL014041
|
M SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419762
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24120620230335520
|
13/06/2023
|
R RANKAN PILLAI
|
1613002001WL014041
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419847
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24120620230335521
|
13/06/2023
|
BALKEESA BEEVI
|
1613002001WL014041
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419850
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24120620230335522
|
13/06/2023
|
SUBADRAMMA K
|
1613002001WL014041
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419779
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24120620230335523
|
13/06/2023
|
A SATHI KUMARI
|
1613002001WL014041
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419765
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/46
(Chadayamangalam)
|
1613002001NRG24120620230335524
|
13/06/2023
|
USHAKUMARI B
|
1613002001WL014041
|
USHAKUMARI B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419785
|
|
Mrs. Usha kumari
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24120620230335525
|
13/06/2023
|
RAJI P
|
1613002001WL014041
|
RAJI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419753
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24120620230335526
|
13/06/2023
|
AJITHA KUMARI C
|
1613002001WL014041
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419738
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24120620230335527
|
13/06/2023
|
P. VILASINI AMMA
|
1613002001WL014041
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419816
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24120620230335528
|
13/06/2023
|
RUGMANIAMMA P
|
1613002001WL014041
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419849
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-011/488
(Chadayamangalam)
|
1613002001NRG24120620230335530
|
13/06/2023
|
ARCHANA M
|
1613002001WL014041
|
ARCHANA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419840
|
|
ARCHANA M
|
DHANALAXMI BANK(607239)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24120620230335531
|
13/06/2023
|
OMANA AMMA
|
1613002001WL014041
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419752
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24120620230335533
|
13/06/2023
|
RADHIKA
|
1613002001WL014041
|
RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419854
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24120620230335535
|
13/06/2023
|
V SUDHARMANY
|
1613002001WL014041
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419763
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24120620230335536
|
13/06/2023
|
A SARASWATHY AMMA
|
1613002001WL014041
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419760
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24120620230335537
|
13/06/2023
|
KUMARI S
|
1613002001WL014041
|
KUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419817
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-011/518
(Chadayamangalam)
|
1613002001NRG24120620230335541
|
13/06/2023
|
BEENA R
|
1613002001WL014041
|
BEENA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605419835
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24120620230335542
|
13/06/2023
|
AJITHAKUMARI M
|
1613002001WL014041
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419865
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24120620230335543
|
13/06/2023
|
S CHELLAMMA
|
1613002001WL014041
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419757
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
89
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24120620230335544
|
13/06/2023
|
PREETHA P
|
1613002001WL014041
|
PREETHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419858
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24120620230335545
|
13/06/2023
|
SUBINA S
|
1613002001WL014041
|
SUBINA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419851
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
91
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24120620230335546
|
13/06/2023
|
SEENA NOUSHAD
|
1613002001WL014041
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419853
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24120620230335548
|
13/06/2023
|
REMYA S
|
1613002001WL014041
|
REMYA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419843
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24120620230335549
|
13/06/2023
|
BINDUKUMARI
|
1613002001WL014041
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419860
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Chadaya mangalam
|
KL-13-002-001-011/542
(Chadayamangalam)
|
1613002001NRG24120620230335551
|
13/06/2023
|
B S LINI
|
1613002001WL014041
|
B S LINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419818
|
|
Mrs. B S LINI
|
INDIAN BANK(607105)
|
|
95
|
Chadaya mangalam
|
KL-13-002-001-011/544
(Chadayamangalam)
|
1613002001NRG24120620230335552
|
13/06/2023
|
DHANALAKSHMI S
|
1613002001WL014041
|
DHANALAKSHMI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419838
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24120620230335553
|
13/06/2023
|
R VIJAYAN PILLAI
|
1613002001WL014041
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419819
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
97
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24120620230335554
|
13/06/2023
|
SURENDRAN G
|
1613002001WL014041
|
SURENDRAN G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419863
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24120620230335555
|
13/06/2023
|
R LILLY
|
1613002001WL014041
|
R LILLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419764
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
99
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24120620230335556
|
13/06/2023
|
MADHAVAN PILLAI
|
1613002001WL014041
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419856
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
100
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24120620230335557
|
13/06/2023
|
PRIJI P L
|
1613002001WL014041
|
PRIJI P L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419842
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24120620230335558
|
13/06/2023
|
L SUMA
|
1613002001WL014041
|
L SUMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419784
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
102
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24120620230335559
|
13/06/2023
|
J SOBHANAKUMARY
|
1613002001WL014041
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419781
|
|
Mrs. J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
103
|
Chadaya mangalam
|
KL-13-002-001-011/59
(Chadayamangalam)
|
1613002001NRG24120620230335560
|
13/06/2023
|
SULOCHANA S
|
1613002001WL014041
|
SULOCHANA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605419776
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
104
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24120620230335561
|
13/06/2023
|
A SULOCHANA
|
1613002001WL014041
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419767
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
105
|
Chadaya mangalam
|
KL-13-002-001-011/63
(Chadayamangalam)
|
1613002001NRG24120620230335562
|
13/06/2023
|
A AMINA
|
1613002001WL014041
|
A AMINA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419770
|
|
Mrs. A AMINA
|
INDIAN BANK(607105)
|
|
106
|
Chadaya mangalam
|
KL-13-002-001-011/64
(Chadayamangalam)
|
1613002001NRG24120620230335563
|
13/06/2023
|
A USHAKUMARI
|
1613002001WL014041
|
A USHAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419759
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
107
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24120620230335565
|
13/06/2023
|
MOHANAN PILLAI
|
1613002001WL014041
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419864
|
|
Mr. Mohanan Pillai MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
108
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24120620230335564
|
13/06/2023
|
RADHAMANI
|
1613002001WL014041
|
RADHAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419827
|
|
Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL
|
INDIAN BANK(607105)
|
|
109
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24120620230335566
|
13/06/2023
|
M SHAHIDA BEEVI
|
1613002001WL014041
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419772
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
110
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24120620230335567
|
13/06/2023
|
SARASAMMA
|
1613002001WL014041
|
SARASAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419826
|
|
Mrs. SARASAMMA. S
|
INDIAN BANK(607105)
|
|
111
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24120620230335568
|
13/06/2023
|
MOHANDAS
|
1613002001WL014041
|
MOHANDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419833
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
112
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24120620230335569
|
13/06/2023
|
B CHANDRIKA
|
1613002001WL014041
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419796
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
113
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24120620230335570
|
13/06/2023
|
L GIRIJA
|
1613002001WL014041
|
L GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419793
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24120620230335571
|
13/06/2023
|
RAVEENDRAN PILLAI C
|
1613002001WL014041
|
RAVEENDRAN PILLAI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419791
|
|
Mr. RAVEENDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
115
|
Chadaya mangalam
|
KL-13-002-001-011/83
(Chadayamangalam)
|
1613002001NRG24120620230335572
|
13/06/2023
|
C SUKUMARA PILLAI
|
1613002001WL014041
|
C SUKUMARA PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605419756
|
|
Mr. C SUKUMARAPILLAI
|
INDIAN BANK(607105)
|
|
116
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24120620230335573
|
13/06/2023
|
SUCHITHRA V
|
1613002001WL014041
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419778
|
|
Mrs. SUCHITHRA V
|
INDIAN BANK(607105)
|
|
117
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24120620230335574
|
13/06/2023
|
ABIDA BEEVI
|
1613002001WL014041
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419737
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
118
|
Chadaya mangalam
|
KL-13-002-001-011/91
(Chadayamangalam)
|
1613002001NRG24120620230335575
|
13/06/2023
|
GIRIJA
|
1613002001WL014041
|
GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419798
|
|
Mrs. B GIRIJA
|
INDIAN BANK(607105)
|
|
119
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24120620230335576
|
13/06/2023
|
B VASANTHA
|
1613002001WL014041
|
B VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419797
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
120
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24120620230335577
|
13/06/2023
|
M RUMEESA BEEVI
|
1613002001WL014041
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419794
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
121
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24120620230335578
|
13/06/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL014041
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419855
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
122
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24120620230335579
|
13/06/2023
|
RADHIKA MANI
|
1613002001WL014041
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419771
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24120620230335580
|
13/06/2023
|
C BEENA
|
1613002001WL014041
|
C BEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419768
|
|
C BEENA
|
DHANALAXMI BANK(607239)
|
|
124
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24120620230335581
|
13/06/2023
|
SULOCHANAAMMA C
|
1613002001WL014041
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419824
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
125
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24120620230335582
|
13/06/2023
|
GOPALAKRISHNA PILLAI R
|
1613002001WL014041
|
GOPALAKRISHNA PILLAI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419742
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195471
|
195471
|
|
|
|
|
|
|
|
|
126
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24120620230335547
|
13/06/2023
|
MINI MOLE
|
1613002001WL014041
|
MINI MOLE
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419736
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
127
|
Chadaya mangalam
|
KL-13-002-001-011/490
(Chadayamangalam)
|
1613002001NRG24120620230335532
|
13/06/2023
|
SYAMALA AMMA
|
1613002001WL014041
|
SYAMALA AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605419808
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
128
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24120620230335538
|
13/06/2023
|
USHADEVI
|
1613002001WL014041
|
USHADEVI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419809
|
|
USHAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
129
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24120620230335529
|
13/06/2023
|
SUJITHA P
|
1613002001WL014041
|
SUJITHA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605419857
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
130
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24120620230335550
|
13/06/2023
|
SUDHA
|
1613002001WL014041
|
SUDHA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605419735
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
131
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24120620230335540
|
13/06/2023
|
BABY G
|
1613002001WL014041
|
BABY G
|
00657
|
KLGB0040343
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605419811
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210456
|
210456
|
|
|
|
|
|
|
|