|
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)
|
1613002001NRG24120720230540354
|
15/07/2023
|
GIREESHKUMAR N
|
1613002001WL022756
|
GIREESHKUMAR N
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475344
|
|
Mr. GIREESHKUMAR N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/87
(Chadayamangalam)
|
1613002001NRG24120720230540309
|
15/07/2023
|
NAZEER A
|
1613002001WL022756
|
NAZEER A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475370
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/116
(Chadayamangalam)
|
1613002001NRG24120720230540310
|
15/07/2023
|
FASEELA BEEVI A
|
1613002001WL022756
|
FASEELA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475341
|
|
Mrs. FASEELA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/117
(Chadayamangalam)
|
1613002001NRG24120720230540311
|
15/07/2023
|
ARIFA BEEVI G
|
1613002001WL022756
|
ARIFA BEEVI G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475332
|
|
Mrs. ARIFA BEEVI G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/21
(Chadayamangalam)
|
1613002001NRG24120720230540312
|
15/07/2023
|
S RAJAMALLY
|
1613002001WL022756
|
S RAJAMALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475324
|
|
S RAJAMALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/112
(Chadayamangalam)
|
1613002001NRG24120720230540313
|
15/07/2023
|
THULASEEDHARAN PILLAI
|
1613002001WL022756
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475362
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/12
(Chadayamangalam)
|
1613002001NRG24120720230540314
|
15/07/2023
|
P USHAKUMARY
|
1613002001WL022756
|
P USHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475318
|
|
Mrs. P USHAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/13
(Chadayamangalam)
|
1613002001NRG24120720230540315
|
15/07/2023
|
C K LEELAKUMARI
|
1613002001WL022756
|
C K LEELAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475320
|
|
Mrs. C K LEELAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/134
(Chadayamangalam)
|
1613002001NRG24120720230540316
|
15/07/2023
|
SAJITHABEEVI M
|
1613002001WL022756
|
SAJITHABEEVI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475357
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/139
(Chadayamangalam)
|
1613002001NRG24120720230540317
|
15/07/2023
|
P VIJAYAKUMARI AMMA
|
1613002001WL022756
|
P VIJAYAKUMARI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475337
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/143
(Chadayamangalam)
|
1613002001NRG24120720230540318
|
15/07/2023
|
BHAMINI AMMA
|
1613002001WL022756
|
BHAMINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475351
|
|
Mrs. BHAMINI AMMA .P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/143
(Chadayamangalam)
|
1613002001NRG24120720230540319
|
15/07/2023
|
GOPALAKRISHNAPILLAI V
|
1613002001WL022756
|
GOPALAKRISHNAPILLAI V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475363
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/154
(Chadayamangalam)
|
1613002001NRG24120720230540320
|
15/07/2023
|
A RAHILA
|
1613002001WL022756
|
A RAHILA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475317
|
|
Mrs. A RAHILA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/155
(Chadayamangalam)
|
1613002001NRG24120720230540321
|
15/07/2023
|
S SOBITHA BEEVI
|
1613002001WL022756
|
S SOBITHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475346
|
|
Mrs. S SOBITHA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/156
(Chadayamangalam)
|
1613002001NRG24120720230540322
|
15/07/2023
|
GEETHAKUMARY L
|
1613002001WL022756
|
GEETHAKUMARY L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475340
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/160
(Chadayamangalam)
|
1613002001NRG24120720230540323
|
15/07/2023
|
S SULEKHA BEEVI
|
1613002001WL022756
|
S SULEKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952475347
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/167
(Chadayamangalam)
|
1613002001NRG24120720230540324
|
15/07/2023
|
SHEHANA S
|
1613002001WL022756
|
SHEHANA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475360
|
|
Mrs. SHEHANA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/17
(Chadayamangalam)
|
1613002001NRG24120720230540325
|
15/07/2023
|
BEENA S
|
1613002001WL022756
|
BEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475314
|
|
Mrs. Beena BEENA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/174
(Chadayamangalam)
|
1613002001NRG24120720230540326
|
15/07/2023
|
SOFITHA BAIJU
|
1613002001WL022756
|
SOFITHA BAIJU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475311
|
|
Mrs. SOFITHA BAIJU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/182
(Chadayamangalam)
|
1613002001NRG24120720230540327
|
15/07/2023
|
G RAJI
|
1613002001WL022756
|
G RAJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475319
|
|
Mrs. G RAJI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/184
(Chadayamangalam)
|
1613002001NRG24120720230540328
|
15/07/2023
|
REMADEVI
|
1613002001WL022756
|
REMADEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475353
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24120720230540329
|
15/07/2023
|
SOMAVALLY AMMA D
|
1613002001WL022756
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475372
|
|
Mrs. SOMAVALLY AMMA D
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/200
(Chadayamangalam)
|
1613002001NRG24120720230540330
|
15/07/2023
|
sunitha
|
1613002001WL022756
|
sunitha
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475327
|
|
Mrs. SUNITHA SREEKUMAR
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/211
(Chadayamangalam)
|
1613002001NRG24120720230540331
|
15/07/2023
|
SHARAFUNISA BEEVI A
|
1613002001WL022756
|
SHARAFUNISA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475307
|
|
Mrs. A SHARAFUNISA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/26
(Chadayamangalam)
|
1613002001NRG24120720230540332
|
15/07/2023
|
S SYAMALA AMMA
|
1613002001WL022756
|
S SYAMALA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475325
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/28
(Chadayamangalam)
|
1613002001NRG24120720230540333
|
15/07/2023
|
THAJUNEESA
|
1613002001WL022756
|
THAJUNEESA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475315
|
|
Mrs. THAJUNEESA W/O SIRAJUDEEN
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/311
(Chadayamangalam)
|
1613002001NRG24120720230540334
|
15/07/2023
|
LAILA BEEVI S
|
1613002001WL022756
|
LAILA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475358
|
|
Mrs. Lailabeevi S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24120720230540335
|
15/07/2023
|
SHAILAJA R
|
1613002001WL022756
|
SHAILAJA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475361
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/35
(Chadayamangalam)
|
1613002001NRG24120720230540336
|
15/07/2023
|
R SOMAN PILLAI
|
1613002001WL022756
|
R SOMAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475348
|
|
Mr. R SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/366
(Chadayamangalam)
|
1613002001NRG24120720230540337
|
15/07/2023
|
RAVEENDRAKURUP G
|
1613002001WL022756
|
RAVEENDRAKURUP G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475364
|
|
Mr. RAVEENDRAKURUP G
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/367
(Chadayamangalam)
|
1613002001NRG24120720230540338
|
15/07/2023
|
NABEESATHU BEEVI
|
1613002001WL022756
|
NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475367
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-013/42
(Chadayamangalam)
|
1613002001NRG24120720230540339
|
15/07/2023
|
SHEEJA A
|
1613002001WL022756
|
SHEEJA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475333
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/45
(Chadayamangalam)
|
1613002001NRG24120720230540340
|
15/07/2023
|
SANTHA N
|
1613002001WL022756
|
SANTHA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475316
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-013/462
(Chadayamangalam)
|
1613002001NRG24120720230540341
|
15/07/2023
|
LATHEEFABEEVI R
|
1613002001WL022756
|
LATHEEFABEEVI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475365
|
|
Mrs. LATHEEFABEEVI R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-013/500
(Chadayamangalam)
|
1613002001NRG24120720230540343
|
15/07/2023
|
ANEESA S
|
1613002001WL022756
|
ANEESA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475366
|
|
Mrs. ANEEZA S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-013/501
(Chadayamangalam)
|
1613002001NRG24120720230540344
|
15/07/2023
|
R SUDARSANAN NAIR
|
1613002001WL022756
|
R SUDARSANAN NAIR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475345
|
|
Mr. R SUDARSANAN NAIR
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-013/51
(Chadayamangalam)
|
1613002001NRG24120720230540346
|
15/07/2023
|
THAHIRA BEEVI
|
1613002001WL022756
|
THAHIRA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475331
|
|
Mrs. Thahira Beevi M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-013/514
(Chadayamangalam)
|
1613002001NRG24120720230540347
|
15/07/2023
|
SANTHA C
|
1613002001WL022756
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475369
|
|
Ms. SANTHA C
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-013/52
(Chadayamangalam)
|
1613002001NRG24120720230540348
|
15/07/2023
|
AMBILY B
|
1613002001WL022756
|
AMBILY B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475329
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-013/523
(Chadayamangalam)
|
1613002001NRG24120720230540349
|
15/07/2023
|
B INDIRA
|
1613002001WL022756
|
B INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475349
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-013/53
(Chadayamangalam)
|
1613002001NRG24120720230540350
|
15/07/2023
|
L THANKAMANY
|
1613002001WL022756
|
L THANKAMANY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475310
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-013/58
(Chadayamangalam)
|
1613002001NRG24120720230540351
|
15/07/2023
|
SHYLABEEVI S
|
1613002001WL022756
|
SHYLABEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475312
|
|
Ms. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-013/586
(Chadayamangalam)
|
1613002001NRG24120720230540352
|
15/07/2023
|
SHEENA A
|
1613002001WL022756
|
SHEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475368
|
|
Mrs. Sheena
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-013/597
(Chadayamangalam)
|
1613002001NRG24120720230540353
|
15/07/2023
|
BINDU SREEKANDAN
|
1613002001WL022756
|
BINDU SREEKANDAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475359
|
|
Mrs. Bindhu Sreekandan
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-013/61
(Chadayamangalam)
|
1613002001NRG24120720230540355
|
15/07/2023
|
M AHAMMEDALI
|
1613002001WL022756
|
M AHAMMEDALI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475338
|
|
Mr. MUHAMMADALI M
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-013/611
(Chadayamangalam)
|
1613002001NRG24120720230540356
|
15/07/2023
|
SUNIL C
|
1613002001WL022756
|
SUNIL C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475371
|
|
SUNIL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-013/62
(Chadayamangalam)
|
1613002001NRG24120720230540357
|
15/07/2023
|
JAYASREE
|
1613002001WL022756
|
JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475326
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-013/64
(Chadayamangalam)
|
1613002001NRG24120720230540358
|
15/07/2023
|
LATHIKA C
|
1613002001WL022756
|
LATHIKA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475308
|
|
Mrs. C LATHIKA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-013/69
(Chadayamangalam)
|
1613002001NRG24120720230540359
|
15/07/2023
|
A JAMINISA BEEVI
|
1613002001WL022756
|
A JAMINISA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475352
|
|
Mrs. A JAMINISA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/71
(Chadayamangalam)
|
1613002001NRG24120720230540360
|
15/07/2023
|
K LALIKUMARY
|
1613002001WL022756
|
K LALIKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475328
|
|
LALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-013/72
(Chadayamangalam)
|
1613002001NRG24120720230540361
|
15/07/2023
|
C GIRIJAMBIKA
|
1613002001WL022756
|
C GIRIJAMBIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475309
|
|
Mrs. girija c
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/74
(Chadayamangalam)
|
1613002001NRG24120720230540362
|
15/07/2023
|
O SUDHARMANI
|
1613002001WL022756
|
O SUDHARMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475323
|
|
Mrs. Sudha Mani O
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/77
(Chadayamangalam)
|
1613002001NRG24120720230540363
|
15/07/2023
|
LAILA BEEVI A
|
1613002001WL022756
|
LAILA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475336
|
|
Mrs. LAILABEEVI J
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-013/78
(Chadayamangalam)
|
1613002001NRG24120720230540364
|
15/07/2023
|
K R SAJEENA BEEVI
|
1613002001WL022756
|
K R SAJEENA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475334
|
|
Mrs. K.R SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-013/80
(Chadayamangalam)
|
1613002001NRG24120720230540365
|
15/07/2023
|
SULFATH BEEVI B
|
1613002001WL022756
|
SULFATH BEEVI B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475354
|
|
Ms. SULFATH BEEVI B
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-013/81
(Chadayamangalam)
|
1613002001NRG24120720230540366
|
15/07/2023
|
D BINDHUKUMARRY
|
1613002001WL022756
|
D BINDHUKUMARRY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475322
|
|
Mrs. O BINDHUKUMARRY
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-013/84
(Chadayamangalam)
|
1613002001NRG24120720230540367
|
15/07/2023
|
SUBHADRA AMMA B
|
1613002001WL022756
|
SUBHADRA AMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475350
|
|
Mrs. SUBHADRA AMMA B
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-013/87
(Chadayamangalam)
|
1613002001NRG24120720230540368
|
15/07/2023
|
USHA P
|
1613002001WL022756
|
USHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475339
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-013/88
(Chadayamangalam)
|
1613002001NRG24120720230540369
|
15/07/2023
|
PUSHPAMANI O
|
1613002001WL022756
|
PUSHPAMANI O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475313
|
|
PUSHPAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-013/88
(Chadayamangalam)
|
1613002001NRG24120720230540370
|
15/07/2023
|
VISWANADHAN K
|
1613002001WL022756
|
VISWANADHAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475355
|
|
Mr. Viswanadhan
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-013/9
(Chadayamangalam)
|
1613002001NRG24120720230540371
|
15/07/2023
|
C K USHAKUMARI
|
1613002001WL022756
|
C K USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475321
|
|
C K USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-013/91
(Chadayamangalam)
|
1613002001NRG24120720230540372
|
15/07/2023
|
A BABY
|
1613002001WL022756
|
A BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475335
|
|
Mrs. A BABY
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-013/93
(Chadayamangalam)
|
1613002001NRG24120720230540374
|
15/07/2023
|
SASIDHARAN K
|
1613002001WL022756
|
SASIDHARAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952475356
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-013/93
(Chadayamangalam)
|
1613002001NRG24120720230540373
|
15/07/2023
|
SHEEJA C
|
1613002001WL022756
|
SHEEJA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475330
|
|
Mrs. SHEEJA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24120720230540342
|
15/07/2023
|
SHYAMALA
|
1613002001WL022756
|
SHYAMALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475343
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-013/501
(Chadayamangalam)
|
1613002001NRG24120720230540345
|
15/07/2023
|
VALSALA
|
1613002001WL022756
|
VALSALA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475342
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|