|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-001-001/541
(Chadayamangalam)
|
1613002001NRG24050320242192824
|
05/03/2024
|
SMITHA R
|
1613002001WL098888
|
SMITHA R
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006527
|
|
SMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24050320242192826
|
05/03/2024
|
FASEELA
|
1613002001WL098888
|
FASEELA
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006526
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24050320242192829
|
05/03/2024
|
GOPIKA C G
|
1613002001WL098888
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006524
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24050320242192778
|
05/03/2024
|
MOHANAN PILLAI K
|
1613002001WL098888
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006518
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24050320242192779
|
05/03/2024
|
K SARASWATHY
|
1613002001WL098888
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006500
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24050320242192780
|
05/03/2024
|
BEENA P
|
1613002001WL098888
|
BEENA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006501
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24050320242192781
|
05/03/2024
|
AMBIKA .N
|
1613002001WL098888
|
AMBIKA .N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006481
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24050320242192782
|
05/03/2024
|
L SANDHYA
|
1613002001WL098888
|
L SANDHYA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006502
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24050320242192783
|
05/03/2024
|
RADHAMANI
|
1613002001WL098888
|
RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006503
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24050320242192784
|
05/03/2024
|
S .GEETHA
|
1613002001WL098888
|
S .GEETHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006504
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24050320242192785
|
05/03/2024
|
SANTHA KUMARI
|
1613002001WL098888
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006479
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24050320242192786
|
05/03/2024
|
SHEEJA ANILKUMAR
|
1613002001WL098888
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104006521
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24050320242192787
|
05/03/2024
|
BINDHU S
|
1613002001WL098888
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006474
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24050320242192788
|
05/03/2024
|
SATHYKUMARI .R
|
1613002001WL098888
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006473
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24050320242192789
|
05/03/2024
|
RADHAMANIYAMMA.K
|
1613002001WL098888
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006505
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24050320242192790
|
05/03/2024
|
FASEELA E
|
1613002001WL098888
|
FASEELA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006514
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24050320242192791
|
05/03/2024
|
REENA.K
|
1613002001WL098888
|
REENA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006482
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24050320242192792
|
05/03/2024
|
PADMAKSHY J
|
1613002001WL098888
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006483
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24050320242192793
|
05/03/2024
|
JAYASREE .B
|
1613002001WL098888
|
JAYASREE .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006494
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24050320242192794
|
05/03/2024
|
JALAJA P
|
1613002001WL098888
|
JALAJA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006522
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24050320242192795
|
05/03/2024
|
BHARATHY.K
|
1613002001WL098888
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006484
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24050320242192796
|
05/03/2024
|
K JAGADAMANI
|
1613002001WL098888
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006477
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24050320242192797
|
05/03/2024
|
KUSALAKUMARI P
|
1613002001WL098888
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006528
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24050320242192798
|
05/03/2024
|
L.SUJATHA
|
1613002001WL098888
|
L.SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006476
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24050320242192799
|
05/03/2024
|
SAIRANDRI J
|
1613002001WL098888
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006506
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24050320242192800
|
05/03/2024
|
BINDHU KUMARI S
|
1613002001WL098888
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006517
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24050320242192801
|
05/03/2024
|
MILAGRINA
|
1613002001WL098888
|
MILAGRINA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006507
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24050320242192802
|
05/03/2024
|
J.RASHEEDA BEEVI
|
1613002001WL098888
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006485
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24050320242192803
|
05/03/2024
|
L.VALSALA
|
1613002001WL098888
|
L.VALSALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006497
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24050320242192804
|
05/03/2024
|
PRASANNA.G
|
1613002001WL098888
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006486
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24050320242192805
|
05/03/2024
|
SHHELA.S
|
1613002001WL098888
|
SHHELA.S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006487
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24050320242192806
|
05/03/2024
|
SUSEELA K
|
1613002001WL098888
|
SUSEELA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006508
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24050320242192807
|
05/03/2024
|
ANANDAVALLI AMMA K
|
1613002001WL098888
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006509
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24050320242192808
|
05/03/2024
|
SATHI P
|
1613002001WL098888
|
SATHI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006510
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24050320242192809
|
05/03/2024
|
SINDHU A
|
1613002001WL098888
|
SINDHU A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006511
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24050320242192810
|
05/03/2024
|
LEELAKUMARY
|
1613002001WL098888
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006475
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24050320242192811
|
05/03/2024
|
PRASANNA
|
1613002001WL098888
|
PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006472
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24050320242192812
|
05/03/2024
|
KURSHIDA BEEVI
|
1613002001WL098888
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006496
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24050320242192814
|
05/03/2024
|
NADEERA BEEVI S
|
1613002001WL098888
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006488
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24050320242192815
|
05/03/2024
|
KOMALAKUMARI D
|
1613002001WL098888
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006516
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24050320242192816
|
05/03/2024
|
KUMARI
|
1613002001WL098888
|
KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006515
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24050320242192817
|
05/03/2024
|
S SUJALA
|
1613002001WL098888
|
S SUJALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006519
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24050320242192818
|
05/03/2024
|
PONNAMMA.C
|
1613002001WL098888
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006489
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24050320242192819
|
05/03/2024
|
R RADHIKA
|
1613002001WL098888
|
R RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006499
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24050320242192820
|
05/03/2024
|
KAMALAMMA
|
1613002001WL098888
|
KAMALAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006478
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/522
(Chadayamangalam)
|
1613002001NRG24050320242192821
|
05/03/2024
|
N MANJU
|
1613002001WL098888
|
N MANJU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006523
|
|
MANJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24050320242192822
|
05/03/2024
|
SARASWATHY R
|
1613002001WL098888
|
SARASWATHY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006525
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24050320242192823
|
05/03/2024
|
DEVAKI AMMA .D
|
1613002001WL098888
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006490
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24050320242192825
|
05/03/2024
|
K VASANTHA
|
1613002001WL098888
|
K VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006529
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24050320242192827
|
05/03/2024
|
BINIMOL .B
|
1613002001WL098888
|
BINIMOL .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006493
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24050320242192828
|
05/03/2024
|
SUNITHA.N
|
1613002001WL098888
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006480
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24050320242192830
|
05/03/2024
|
G.VASANTHA
|
1613002001WL098888
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006491
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24050320242192831
|
05/03/2024
|
P .SAROJINIAMMA
|
1613002001WL098888
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006492
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24050320242192832
|
05/03/2024
|
JAMEELA BEEVI
|
1613002001WL098888
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006498
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24050320242192833
|
05/03/2024
|
VILASINI
|
1613002001WL098888
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006471
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24050320242192834
|
05/03/2024
|
LATHA SATHEESAN
|
1613002001WL098888
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006495
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24050320242192835
|
05/03/2024
|
P.SARASWATHY
|
1613002001WL098888
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006512
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24050320242192836
|
05/03/2024
|
BABY
|
1613002001WL098888
|
BABY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006520
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24050320242192837
|
05/03/2024
|
RATHNAMMA
|
1613002001WL098888
|
RATHNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006513
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24050320242192838
|
05/03/2024
|
SANGEETHA SURESH
|
1613002001WL098888
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006530
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24050320242192813
|
05/03/2024
|
NABEESATHUBEEVI J
|
1613002001WL098888
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006470
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|