|
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-13-002-001-013/608
(Chadayamangalam)
|
1613002001NRG24061120231385154
|
06/11/2023
|
GIREESHKUMAR N
|
1613002001WL058893
|
GIREESHKUMAR N
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906398
|
|
Mr. GIREESHKUMAR N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/247
(Chadayamangalam)
|
1613002001NRG24061120231385172
|
06/11/2023
|
ANSI
|
1613002001WL058893
|
ANSI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906396
|
|
. ANSI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/116
(Chadayamangalam)
|
1613002001NRG24061120231385110
|
06/11/2023
|
FASEELA BEEVI A
|
1613002001WL058893
|
FASEELA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906395
|
|
Mrs. FASEELA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/117
(Chadayamangalam)
|
1613002001NRG24061120231385111
|
06/11/2023
|
ARIFA BEEVI G
|
1613002001WL058893
|
ARIFA BEEVI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906387
|
|
Mrs. ARIFA BEEVI G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/234
(Chadayamangalam)
|
1613002001NRG24061120231385112
|
06/11/2023
|
RAJANI R
|
1613002001WL058893
|
RAJANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906432
|
|
Mrs. Rajani RAJANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/21
(Chadayamangalam)
|
1613002001NRG24061120231385113
|
06/11/2023
|
S RAJAMALLY
|
1613002001WL058893
|
S RAJAMALLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010906380
|
|
S RAJAMALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/112
(Chadayamangalam)
|
1613002001NRG24061120231385114
|
06/11/2023
|
THULASEEDHARAN PILLAI
|
1613002001WL058893
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906420
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/12
(Chadayamangalam)
|
1613002001NRG24061120231385115
|
06/11/2023
|
P USHAKUMARY
|
1613002001WL058893
|
P USHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906437
|
|
Mrs. P USHAKUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/13
(Chadayamangalam)
|
1613002001NRG24061120231385116
|
06/11/2023
|
C K LEELAKUMARI
|
1613002001WL058893
|
C K LEELAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906376
|
|
Mrs. C K LEELAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/134
(Chadayamangalam)
|
1613002001NRG24061120231385117
|
06/11/2023
|
SAJITHABEEVI M
|
1613002001WL058893
|
SAJITHABEEVI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906421
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/139
(Chadayamangalam)
|
1613002001NRG24061120231385118
|
06/11/2023
|
P VIJAYAKUMARI AMMA
|
1613002001WL058893
|
P VIJAYAKUMARI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906392
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/155
(Chadayamangalam)
|
1613002001NRG24061120231385119
|
06/11/2023
|
S SOBITHA BEEVI
|
1613002001WL058893
|
S SOBITHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906400
|
|
Mrs. S SOBITHA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/156
(Chadayamangalam)
|
1613002001NRG24061120231385120
|
06/11/2023
|
GEETHAKUMARY L
|
1613002001WL058893
|
GEETHAKUMARY L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906394
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/160
(Chadayamangalam)
|
1613002001NRG24061120231385121
|
06/11/2023
|
S SULEKHA BEEVI
|
1613002001WL058893
|
S SULEKHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010906401
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/167
(Chadayamangalam)
|
1613002001NRG24061120231385122
|
06/11/2023
|
SHEHANA S
|
1613002001WL058893
|
SHEHANA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906409
|
|
Mrs. SHEHANA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/17
(Chadayamangalam)
|
1613002001NRG24061120231385123
|
06/11/2023
|
BEENA S
|
1613002001WL058893
|
BEENA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906433
|
|
Mrs. Beena BEENA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/174
(Chadayamangalam)
|
1613002001NRG24061120231385124
|
06/11/2023
|
SOFITHA BAIJU
|
1613002001WL058893
|
SOFITHA BAIJU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906430
|
|
Mrs. SOFITHA BAIJU
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/182
(Chadayamangalam)
|
1613002001NRG24061120231385125
|
06/11/2023
|
G RAJI
|
1613002001WL058893
|
G RAJI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906438
|
|
Mrs. G RAJI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/184
(Chadayamangalam)
|
1613002001NRG24061120231385126
|
06/11/2023
|
REMADEVI
|
1613002001WL058893
|
REMADEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906405
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24061120231385127
|
06/11/2023
|
SOMAVALLY AMMA D
|
1613002001WL058893
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010906418
|
|
Mrs. SOMAVALLY AMMA D
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/200
(Chadayamangalam)
|
1613002001NRG24061120231385128
|
06/11/2023
|
sunitha
|
1613002001WL058893
|
sunitha
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906424
|
|
Mrs. SUNITHA SREEKUMAR
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/211
(Chadayamangalam)
|
1613002001NRG24061120231385129
|
06/11/2023
|
SHARAFUNISA BEEVI A
|
1613002001WL058893
|
SHARAFUNISA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906426
|
|
Mrs. A SHARAFUNISA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/26
(Chadayamangalam)
|
1613002001NRG24061120231385130
|
06/11/2023
|
S SYAMALA AMMA
|
1613002001WL058893
|
S SYAMALA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906425
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/28
(Chadayamangalam)
|
1613002001NRG24061120231385131
|
06/11/2023
|
THAJUNEESA
|
1613002001WL058893
|
THAJUNEESA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906434
|
|
Mrs. THAJUNEESA W/O SIRAJUDEEN
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/311
(Chadayamangalam)
|
1613002001NRG24061120231385132
|
06/11/2023
|
LAILA BEEVI S
|
1613002001WL058893
|
LAILA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906407
|
|
Mrs. Lailabeevi S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24061120231385133
|
06/11/2023
|
SHAILAJA R
|
1613002001WL058893
|
SHAILAJA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010906410
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/331
(Chadayamangalam)
|
1613002001NRG24061120231385134
|
06/11/2023
|
SINDHU C
|
1613002001WL058893
|
SINDHU C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906389
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/35
(Chadayamangalam)
|
1613002001NRG24061120231385135
|
06/11/2023
|
R SOMAN PILLAI
|
1613002001WL058893
|
R SOMAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906402
|
|
Mr. R SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/366
(Chadayamangalam)
|
1613002001NRG24061120231385136
|
06/11/2023
|
RAVEENDRAKURUP G
|
1613002001WL058893
|
RAVEENDRAKURUP G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906411
|
|
Mr. RAVEENDRAKURUP G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/367
(Chadayamangalam)
|
1613002001NRG24061120231385137
|
06/11/2023
|
NABEESATHU BEEVI
|
1613002001WL058893
|
NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010906413
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/40
(Chadayamangalam)
|
1613002001NRG24061120231385138
|
06/11/2023
|
ABEEDA BEEVI A
|
1613002001WL058893
|
ABEEDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906382
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-013/42
(Chadayamangalam)
|
1613002001NRG24061120231385139
|
06/11/2023
|
SHEEJA A
|
1613002001WL058893
|
SHEEJA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906388
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/45
(Chadayamangalam)
|
1613002001NRG24061120231385140
|
06/11/2023
|
SANTHA N
|
1613002001WL058893
|
SANTHA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906436
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-013/462
(Chadayamangalam)
|
1613002001NRG24061120231385141
|
06/11/2023
|
LATHEEFABEEVI R
|
1613002001WL058893
|
LATHEEFABEEVI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906419
|
|
Mrs. LATHEEFABEEVI R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-013/500
(Chadayamangalam)
|
1613002001NRG24061120231385143
|
06/11/2023
|
ANEESA S
|
1613002001WL058893
|
ANEESA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906412
|
|
Mrs. ANEEZA S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-013/501
(Chadayamangalam)
|
1613002001NRG24061120231385144
|
06/11/2023
|
R SUDARSANAN NAIR
|
1613002001WL058893
|
R SUDARSANAN NAIR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906399
|
|
Mr. R SUDARSANAN NAIR
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-013/51
(Chadayamangalam)
|
1613002001NRG24061120231385146
|
06/11/2023
|
THAHIRA BEEVI
|
1613002001WL058893
|
THAHIRA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906386
|
|
Mrs. Thahira Beevi M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-013/514
(Chadayamangalam)
|
1613002001NRG24061120231385147
|
06/11/2023
|
SANTHA C
|
1613002001WL058893
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906415
|
|
Ms. SANTHA C
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-013/52
(Chadayamangalam)
|
1613002001NRG24061120231385148
|
06/11/2023
|
AMBILY B
|
1613002001WL058893
|
AMBILY B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906384
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-013/523
(Chadayamangalam)
|
1613002001NRG24061120231385149
|
06/11/2023
|
B INDIRA
|
1613002001WL058893
|
B INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906403
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-013/53
(Chadayamangalam)
|
1613002001NRG24061120231385150
|
06/11/2023
|
L THANKAMANY
|
1613002001WL058893
|
L THANKAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906429
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-013/58
(Chadayamangalam)
|
1613002001NRG24061120231385151
|
06/11/2023
|
SHYLABEEVI S
|
1613002001WL058893
|
SHYLABEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906431
|
|
Ms. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-013/586
(Chadayamangalam)
|
1613002001NRG24061120231385152
|
06/11/2023
|
SHEENA A
|
1613002001WL058893
|
SHEENA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906414
|
|
Mrs. Sheena
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-013/597
(Chadayamangalam)
|
1613002001NRG24061120231385153
|
06/11/2023
|
BINDU SREEKANDAN
|
1613002001WL058893
|
BINDU SREEKANDAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906408
|
|
Mrs. Bindhu Sreekandan
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-013/61
(Chadayamangalam)
|
1613002001NRG24061120231385155
|
06/11/2023
|
M AHAMMEDALI
|
1613002001WL058893
|
M AHAMMEDALI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906423
|
|
Mr. MUHAMMADALI M
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-013/611
(Chadayamangalam)
|
1613002001NRG24061120231385156
|
06/11/2023
|
SUNIL C
|
1613002001WL058893
|
SUNIL C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906416
|
|
SUNIL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24061120231385157
|
06/11/2023
|
RAJI R
|
1613002001WL058893
|
RAJI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010906417
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-013/62
(Chadayamangalam)
|
1613002001NRG24061120231385158
|
06/11/2023
|
JAYASREE
|
1613002001WL058893
|
JAYASREE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906381
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-013/64
(Chadayamangalam)
|
1613002001NRG24061120231385159
|
06/11/2023
|
LATHIKA C
|
1613002001WL058893
|
LATHIKA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906427
|
|
Mrs. C LATHIKA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24061120231385160
|
06/11/2023
|
S SULOCHANA
|
1613002001WL058893
|
S SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906435
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-013/71
(Chadayamangalam)
|
1613002001NRG24061120231385161
|
06/11/2023
|
K LALIKUMARY
|
1613002001WL058893
|
K LALIKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906383
|
|
LALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/72
(Chadayamangalam)
|
1613002001NRG24061120231385162
|
06/11/2023
|
C GIRIJAMBIKA
|
1613002001WL058893
|
C GIRIJAMBIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906428
|
|
Mrs. girija c
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/74
(Chadayamangalam)
|
1613002001NRG24061120231385163
|
06/11/2023
|
O SUDHARMANI
|
1613002001WL058893
|
O SUDHARMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906379
|
|
Mrs. Sudha Mani O
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-013/77
(Chadayamangalam)
|
1613002001NRG24061120231385164
|
06/11/2023
|
LAILA BEEVI A
|
1613002001WL058893
|
LAILA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906391
|
|
Mrs. LAILABEEVI J
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-013/80
(Chadayamangalam)
|
1613002001NRG24061120231385165
|
06/11/2023
|
SULFATH BEEVI B
|
1613002001WL058893
|
SULFATH BEEVI B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906406
|
|
Ms. SULFATH BEEVI B
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-013/81
(Chadayamangalam)
|
1613002001NRG24061120231385166
|
06/11/2023
|
D BINDHUKUMARRY
|
1613002001WL058893
|
D BINDHUKUMARRY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906378
|
|
Mrs. O BINDHUKUMARRY
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-013/84
(Chadayamangalam)
|
1613002001NRG24061120231385167
|
06/11/2023
|
SUBHADRA AMMA B
|
1613002001WL058893
|
SUBHADRA AMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906404
|
|
Mrs. SUBHADRA AMMA B
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-013/87
(Chadayamangalam)
|
1613002001NRG24061120231385168
|
06/11/2023
|
USHA P
|
1613002001WL058893
|
USHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010906393
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-013/9
(Chadayamangalam)
|
1613002001NRG24061120231385169
|
06/11/2023
|
C K USHAKUMARI
|
1613002001WL058893
|
C K USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010906377
|
|
C K USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-013/91
(Chadayamangalam)
|
1613002001NRG24061120231385170
|
06/11/2023
|
A BABY
|
1613002001WL058893
|
A BABY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010906390
|
|
Mrs. A BABY
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-013/93
(Chadayamangalam)
|
1613002001NRG24061120231385171
|
06/11/2023
|
SHEEJA C
|
1613002001WL058893
|
SHEEJA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010906385
|
|
Mrs. SHEEJA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24061120231385142
|
06/11/2023
|
SHYAMALA
|
1613002001WL058893
|
SHYAMALA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010906422
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-013/501
(Chadayamangalam)
|
1613002001NRG24061120231385145
|
06/11/2023
|
VALSALA
|
1613002001WL058893
|
VALSALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010906397
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|