|
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-13-002-001-010/85
(Chadayamangalam)
|
1613002001NRG24130620230350366
|
15/06/2023
|
DEEPA V
|
1613002001WL014732
|
DEEPA V
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812879988
|
|
DEEPA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/95
(Chadayamangalam)
|
1613002001NRG24130620230350315
|
15/06/2023
|
L SAKUNTHALA
|
1613002001WL014732
|
L SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812879957
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/471
(Chadayamangalam)
|
1613002001NRG24130620230350316
|
15/06/2023
|
SAROJINI N
|
1613002001WL014732
|
SAROJINI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812880005
|
|
Mrs. SAROJINI N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/104
(Chadayamangalam)
|
1613002001NRG24130620230350317
|
15/06/2023
|
SREEDEVI A
|
1613002001WL014732
|
SREEDEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812879998
|
|
Mrs. SREEEDEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG24130620230350318
|
15/06/2023
|
PRASANNA R
|
1613002001WL014732
|
PRASANNA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812879976
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/130
(Chadayamangalam)
|
1613002001NRG24130620230350319
|
15/06/2023
|
INDIRA BAI C
|
1613002001WL014732
|
INDIRA BAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812879986
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24130620230350320
|
15/06/2023
|
B R RAJAN
|
1613002001WL014732
|
B R RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879995
|
|
RAJAN V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/146
(Chadayamangalam)
|
1613002001NRG24130620230350321
|
15/06/2023
|
K OMANA
|
1613002001WL014732
|
K OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879954
|
|
J OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24130620230350322
|
15/06/2023
|
MALATHY A
|
1613002001WL014732
|
MALATHY A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812879987
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/168
(Chadayamangalam)
|
1613002001NRG24130620230350323
|
15/06/2023
|
PUSHPAVALLI G
|
1613002001WL014732
|
PUSHPAVALLI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879973
|
|
Mrs. PUSHPAVALLI G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG24130620230350324
|
15/06/2023
|
R SARITHA
|
1613002001WL014732
|
R SARITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812880011
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/18
(Chadayamangalam)
|
1613002001NRG24130620230350325
|
15/06/2023
|
RAJAMMA K
|
1613002001WL014732
|
RAJAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879972
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/19
(Chadayamangalam)
|
1613002001NRG24130620230350326
|
15/06/2023
|
P RAJAMMA
|
1613002001WL014732
|
P RAJAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812879968
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/20
(Chadayamangalam)
|
1613002001NRG24130620230350327
|
15/06/2023
|
R VIJAYAMMA
|
1613002001WL014732
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879979
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/201
(Chadayamangalam)
|
1613002001NRG24130620230350328
|
15/06/2023
|
VALSALAKUMARY AMMA G
|
1613002001WL014732
|
VALSALAKUMARY AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879984
|
|
Mrs. VALSALAKUMARY AMMA G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG24130620230350329
|
15/06/2023
|
ASEENA
|
1613002001WL014732
|
ASEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879996
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG24130620230350330
|
15/06/2023
|
K KUMARY
|
1613002001WL014732
|
K KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812879980
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG24130620230350331
|
15/06/2023
|
SUKUMARAN K
|
1613002001WL014732
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812879969
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/30
(Chadayamangalam)
|
1613002001NRG24130620230350332
|
15/06/2023
|
B USHA
|
1613002001WL014732
|
B USHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812879982
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/32
(Chadayamangalam)
|
1613002001NRG24130620230350333
|
15/06/2023
|
KAMALASANAN L
|
1613002001WL014732
|
KAMALASANAN L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812879966
|
|
Mr. KAMALASANAN L
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/323
(Chadayamangalam)
|
1613002001NRG24130620230350334
|
15/06/2023
|
C SARASAMMA
|
1613002001WL014732
|
C SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879994
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/33
(Chadayamangalam)
|
1613002001NRG24130620230350335
|
15/06/2023
|
B INDIRABHAI
|
1613002001WL014732
|
B INDIRABHAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812879965
|
|
Mr. B INDIRABHAI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG24130620230350336
|
15/06/2023
|
P PARUKUTTI
|
1613002001WL014732
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879964
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/351
(Chadayamangalam)
|
1613002001NRG24130620230350337
|
15/06/2023
|
L GIRIJA
|
1613002001WL014732
|
L GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812880003
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG24130620230350338
|
15/06/2023
|
SHEEJA S
|
1613002001WL014732
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812880007
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/354
(Chadayamangalam)
|
1613002001NRG24130620230350339
|
15/06/2023
|
PUSHPAMANI P
|
1613002001WL014732
|
PUSHPAMANI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812880004
|
|
Mrs. PUSHPAMANI P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG24130620230350341
|
15/06/2023
|
SAHEEMA BEEVI A
|
1613002001WL014732
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879999
|
|
Mrs. SAHEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG24130620230350342
|
15/06/2023
|
THANKAMANI
|
1613002001WL014732
|
THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812880008
|
|
Ms. THANKAMANI C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/45
(Chadayamangalam)
|
1613002001NRG24130620230350343
|
15/06/2023
|
SANTHAMMA
|
1613002001WL014732
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879963
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG24130620230350344
|
15/06/2023
|
P JAGATHAMMA
|
1613002001WL014732
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812879959
|
|
Mrs. Jagadhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG24130620230350345
|
15/06/2023
|
SINDHU .L
|
1613002001WL014732
|
SINDHU .L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812880009
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/47
(Chadayamangalam)
|
1613002001NRG24130620230350346
|
15/06/2023
|
SARASWATHY C
|
1613002001WL014732
|
SARASWATHY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812879977
|
|
SARASWATHY C
|
DHANALAXMI BANK(607239)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/471
(Chadayamangalam)
|
1613002001NRG24130620230350347
|
15/06/2023
|
SUNITHA S
|
1613002001WL014732
|
SUNITHA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812879990
|
|
Mrs. S SUNITHA W/O BAIJU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/479
(Chadayamangalam)
|
1613002001NRG24130620230350348
|
15/06/2023
|
LALITHA M
|
1613002001WL014732
|
LALITHA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812880006
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG24130620230350349
|
15/06/2023
|
R SAKUNTHALA
|
1613002001WL014732
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879961
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG24130620230350351
|
15/06/2023
|
BALAKRISHNAN C
|
1613002001WL014732
|
BALAKRISHNAN C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812879997
|
|
Mr. BALAKRISHNAN C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG24130620230350350
|
15/06/2023
|
P KAMALAMMA
|
1613002001WL014732
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812879958
|
|
MRS KAMALAMMAP P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/531
(Chadayamangalam)
|
1613002001NRG24130620230350352
|
15/06/2023
|
REENA R
|
1613002001WL014732
|
REENA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812880002
|
|
REENA ANVARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG24130620230350353
|
15/06/2023
|
SUMATHY
|
1613002001WL014732
|
SUMATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812879962
|
|
SUMATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG24130620230350354
|
15/06/2023
|
D JAGADAMMA
|
1613002001WL014732
|
D JAGADAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812879967
|
|
MRS JAGATHAMMAD JAGATHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG24130620230350355
|
15/06/2023
|
GOPINATHAN NAIR
|
1613002001WL014732
|
GOPINATHAN NAIR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812880000
|
|
Mr. Gopinadhan nair NAIR
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/58
(Chadayamangalam)
|
1613002001NRG24130620230350356
|
15/06/2023
|
THULASEEDHARAN PILLAI
|
1613002001WL014732
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812880010
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/59
(Chadayamangalam)
|
1613002001NRG24130620230350357
|
15/06/2023
|
HEMALATHA S
|
1613002001WL014732
|
HEMALATHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879971
|
|
Mrs. HEMALATHA S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG24130620230350358
|
15/06/2023
|
G SHYAMALA
|
1613002001WL014732
|
G SHYAMALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879981
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/64
(Chadayamangalam)
|
1613002001NRG24130620230350359
|
15/06/2023
|
A RASILABEEVI
|
1613002001WL014732
|
A RASILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879978
|
|
RESIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/66
(Chadayamangalam)
|
1613002001NRG24130620230350360
|
15/06/2023
|
P KAMALAMMA
|
1613002001WL014732
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879960
|
|
Mrs. S Kamalamma KAMALAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG24130620230350361
|
15/06/2023
|
SHAILAJA J
|
1613002001WL014732
|
SHAILAJA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879970
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG24130620230350362
|
15/06/2023
|
RAMACHANDRAN B
|
1613002001WL014732
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812879989
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-010/79
(Chadayamangalam)
|
1613002001NRG24130620230350363
|
15/06/2023
|
B PRASANNAKUMARI
|
1613002001WL014732
|
B PRASANNAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879983
|
|
Mrs. B PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-010/8
(Chadayamangalam)
|
1613002001NRG24130620230350364
|
15/06/2023
|
KAMALAMMA L
|
1613002001WL014732
|
KAMALAMMA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879974
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-010/81
(Chadayamangalam)
|
1613002001NRG24130620230350365
|
15/06/2023
|
SYAMALA L
|
1613002001WL014732
|
SYAMALA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879975
|
|
SYAMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG24130620230350367
|
15/06/2023
|
BABY D
|
1613002001WL014732
|
BABY D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879985
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG24130620230350368
|
15/06/2023
|
SUDARSANA.S
|
1613002001WL014732
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812880001
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24130620230350369
|
15/06/2023
|
N LATHA
|
1613002001WL014732
|
N LATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879955
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-013/362
(Chadayamangalam)
|
1613002001NRG24130620230350370
|
15/06/2023
|
SUDHA D
|
1613002001WL014732
|
SUDHA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879956
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-013/362
(Chadayamangalam)
|
1613002001NRG24130620230350371
|
15/06/2023
|
V VASUDEVAN ACHARI
|
1613002001WL014732
|
V VASUDEVAN ACHARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812880012
|
|
Mr. V VASUDEVAN ACHARI
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-013/89
(Chadayamangalam)
|
1613002001NRG24130620230350373
|
15/06/2023
|
PRABHAVATHY T
|
1613002001WL014732
|
PRABHAVATHY T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879993
|
|
Mrs. PRABHAVATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-010/359
(Chadayamangalam)
|
1613002001NRG24130620230350340
|
15/06/2023
|
LAILA BEEVI Y
|
1613002001WL014732
|
LAILA BEEVI Y
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812879992
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24130620230350372
|
15/06/2023
|
PRASANNA L
|
1613002001WL014732
|
PRASANNA L
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812879991
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|