|
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-13-002-004-009/2
(Ittiva)
|
1613002004NRG24020320242176964
|
04/03/2024
|
SAJI S J
|
1613002004WL097970
|
SAJI S J
|
00127
|
FDRL0001057
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036118
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/388
(Ittiva)
|
1613002004NRG24020320242177010
|
04/03/2024
|
Sheela A
|
1613002004WL097970
|
Sheela A
|
00127
|
FDRL0001057
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036174
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24020320242177013
|
04/03/2024
|
KAMALAMMA K
|
1613002004WL097970
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105036119
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24020320242177007
|
04/03/2024
|
SHIJI S
|
1613002004WL097970
|
SHIJI S
|
00176
|
IDIB000C173
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036142
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/101
(Ittiva)
|
1613002004NRG24020320242176962
|
04/03/2024
|
BINDHU P
|
1613002004WL097970
|
BINDHU P
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036136
|
|
Mr. BINDHU P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/127
(Ittiva)
|
1613002004NRG24020320242176963
|
04/03/2024
|
LEELA KUMARI AMMA
|
1613002004WL097970
|
LEELA KUMARI AMMA
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036125
|
|
LEELA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/3
(Ittiva)
|
1613002004NRG24020320242176966
|
04/03/2024
|
SOBHANA KUMARI
|
1613002004WL097970
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036175
|
|
Mrs. Shobhanakumari S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/4
(Ittiva)
|
1613002004NRG24020320242176967
|
04/03/2024
|
LEKHA K
|
1613002004WL097970
|
LEKHA K
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036102
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/96
(Ittiva)
|
1613002004NRG24020320242176968
|
04/03/2024
|
SHEEJA K
|
1613002004WL097970
|
SHEEJA K
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036101
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/98
(Ittiva)
|
1613002004NRG24020320242176969
|
04/03/2024
|
PADMAAMMAL L
|
1613002004WL097970
|
PADMAAMMAL L
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036138
|
|
Mrs. PADMAAMMAL L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24020320242176970
|
04/03/2024
|
USHA KUMARI S
|
1613002004WL097970
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036165
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24020320242176971
|
04/03/2024
|
SARASAMMA N
|
1613002004WL097970
|
SARASAMMA N
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036134
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/246
(Ittiva)
|
1613002004NRG24020320242176973
|
04/03/2024
|
LEENAKUMARI N
|
1613002004WL097970
|
LEENAKUMARI N
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036167
|
|
Mrs. LEENAKUMARI N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24020320242176974
|
04/03/2024
|
BINDHU J
|
1613002004WL097970
|
BINDHU J
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036170
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24020320242176976
|
04/03/2024
|
THULASI C
|
1613002004WL097970
|
THULASI C
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036124
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24020320242176978
|
04/03/2024
|
USHA K
|
1613002004WL097970
|
USHA K
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036097
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/13
(Ittiva)
|
1613002004NRG24020320242176979
|
04/03/2024
|
BINDHU R
|
1613002004WL097970
|
BINDHU R
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036098
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24020320242176980
|
04/03/2024
|
SHEEBA U
|
1613002004WL097970
|
SHEEBA U
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036132
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24020320242176981
|
04/03/2024
|
USHA KUMARI S
|
1613002004WL097970
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036115
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24020320242176982
|
04/03/2024
|
VASANTHAKUMARY S
|
1613002004WL097970
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036137
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24020320242176983
|
04/03/2024
|
J KRISHNAKUMARI
|
1613002004WL097970
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036117
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24020320242176984
|
04/03/2024
|
SUJATHA S
|
1613002004WL097970
|
SUJATHA S
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036140
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24020320242176985
|
04/03/2024
|
LALITHAMBIKA A
|
1613002004WL097970
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036139
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24020320242176986
|
04/03/2024
|
ANITHAMOL O
|
1613002004WL097970
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105036129
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24020320242176987
|
04/03/2024
|
SEENA P
|
1613002004WL097970
|
SEENA P
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036133
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24020320242176988
|
04/03/2024
|
VIJAYAMMA X
|
1613002004WL097970
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036154
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/173
(Ittiva)
|
1613002004NRG24020320242176989
|
04/03/2024
|
saraswathy k
|
1613002004WL097970
|
saraswathy k
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036168
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24020320242176990
|
04/03/2024
|
SUJATHA AMMA L
|
1613002004WL097970
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036135
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24020320242176991
|
04/03/2024
|
SHAILAJA S
|
1613002004WL097970
|
SHAILAJA S
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036169
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24020320242176992
|
04/03/2024
|
JALAJA MANI
|
1613002004WL097970
|
JALAJA MANI
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105036144
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24020320242176994
|
04/03/2024
|
RADHAMANI G
|
1613002004WL097970
|
RADHAMANI G
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105036108
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24020320242176995
|
04/03/2024
|
L JAYAKUMARI
|
1613002004WL097970
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036163
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24020320242176996
|
04/03/2024
|
RADHAMANI P
|
1613002004WL097970
|
RADHAMANI P
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036141
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24020320242176998
|
04/03/2024
|
NIRMALA
|
1613002004WL097970
|
NIRMALA
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036166
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24020320242176999
|
04/03/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL097970
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036157
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24020320242177001
|
04/03/2024
|
SYAMALAKUMARY S
|
1613002004WL097970
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036127
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24020320242177003
|
04/03/2024
|
PRASANNA K
|
1613002004WL097970
|
PRASANNA K
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036106
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24020320242177005
|
04/03/2024
|
PADMAVATHY
|
1613002004WL097970
|
PADMAVATHY
|
00176
|
IDIB000I003
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105036150
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24020320242177004
|
04/03/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL097970
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105036164
|
|
Mr. RAMACHANDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-014/36
(Ittiva)
|
1613002004NRG24020320242177006
|
04/03/2024
|
SUSEELA R
|
1613002004WL097970
|
SUSEELA R
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036103
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24020320242177008
|
04/03/2024
|
USHAKUMARI AMMA
|
1613002004WL097970
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036143
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24020320242177012
|
04/03/2024
|
SHEELA M
|
1613002004WL097970
|
SHEELA M
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036162
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24020320242177014
|
04/03/2024
|
SHEEBA R
|
1613002004WL097970
|
SHEEBA R
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036131
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24020320242177015
|
04/03/2024
|
Chinchu G
|
1613002004WL097970
|
Chinchu G
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036151
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24020320242177017
|
04/03/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL097970
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036113
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24020320242177018
|
04/03/2024
|
OMANA AMMA
|
1613002004WL097970
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036100
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24020320242177019
|
04/03/2024
|
Krishnamma
|
1613002004WL097970
|
Krishnamma
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036152
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24020320242177020
|
04/03/2024
|
SREEDHARAN NAIR N
|
1613002004WL097970
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036112
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24020320242177021
|
04/03/2024
|
SUJATHA X
|
1613002004WL097970
|
SUJATHA X
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036099
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24020320242177022
|
04/03/2024
|
SHYAMALA AMMA
|
1613002004WL097970
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036116
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24020320242177023
|
04/03/2024
|
PAINKILI J
|
1613002004WL097970
|
PAINKILI J
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036159
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24020320242177024
|
04/03/2024
|
SATHI S
|
1613002004WL097970
|
SATHI S
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105036107
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24020320242177028
|
04/03/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL097970
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105036156
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24020320242177027
|
04/03/2024
|
VIJAYAKUMARI C
|
1613002004WL097970
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105036158
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24020320242177029
|
04/03/2024
|
SARALA DEVI R
|
1613002004WL097970
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036114
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24020320242177030
|
04/03/2024
|
THANKAMANI B
|
1613002004WL097970
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036111
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24020320242177031
|
04/03/2024
|
GIRIJA R
|
1613002004WL097970
|
GIRIJA R
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036110
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24020320242177032
|
04/03/2024
|
PONNAMMA K
|
1613002004WL097970
|
PONNAMMA K
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036161
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24020320242177033
|
04/03/2024
|
BABY B
|
1613002004WL097970
|
BABY B
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036104
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-014/8
(Ittiva)
|
1613002004NRG24020320242177034
|
04/03/2024
|
SUDHA MANI
|
1613002004WL097970
|
SUDHA MANI
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036155
|
|
Mrs. Sudhamani K
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24020320242177035
|
04/03/2024
|
RETNAMMA M
|
1613002004WL097970
|
RETNAMMA M
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036105
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24020320242177036
|
04/03/2024
|
SATHYA BHAMA R
|
1613002004WL097970
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036160
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24020320242177037
|
04/03/2024
|
BEEMAKUNJU S
|
1613002004WL097970
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036130
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24020320242177038
|
04/03/2024
|
VASUDEVAN ACHARI
|
1613002004WL097970
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036109
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24020320242177039
|
04/03/2024
|
OMANAYAMMA R
|
1613002004WL097970
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036153
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24020320242177040
|
04/03/2024
|
LEELAMANI AMMA B
|
1613002004WL097970
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036126
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103342
|
103342
|
|
|
|
|
|
|
|
|
67
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24020320242176972
|
04/03/2024
|
AMBIKA O
|
1613002004WL097970
|
AMBIKA O
|
00176
|
IDIB000K309
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036128
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24020320242176977
|
04/03/2024
|
SUDHARMANI
|
1613002004WL097970
|
SUDHARMANI
|
00415
|
SBIN0008787
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105036120
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
69
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24020320242176965
|
04/03/2024
|
PUSHPAKUMARI K
|
1613002004WL097970
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036149
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24020320242176975
|
04/03/2024
|
VALSALA A
|
1613002004WL097970
|
VALSALA A
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036148
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24020320242176997
|
04/03/2024
|
PUSHPAKUMARI
|
1613002004WL097970
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036147
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24020320242177000
|
04/03/2024
|
BINDHU
|
1613002004WL097970
|
BINDHU
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036171
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24020320242177002
|
04/03/2024
|
PONNAMMA
|
1613002004WL097970
|
PONNAMMA
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036145
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24020320242177011
|
04/03/2024
|
GEETHAKUMARY
|
1613002004WL097970
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036123
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24020320242177026
|
04/03/2024
|
PRASANNA KUMARI T C
|
1613002004WL097970
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105036172
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
76
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24020320242176993
|
04/03/2024
|
ANITHAKUMARY S
|
1613002004WL097970
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036122
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24020320242177016
|
04/03/2024
|
SHIJI
|
1613002004WL097970
|
SHIJI
|
00415
|
SBIN0070245
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105036146
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24020320242177009
|
04/03/2024
|
LEELA A
|
1613002004WL097970
|
LEELA A
|
00657
|
KLGB0040621
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036121
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24020320242177025
|
04/03/2024
|
AJITHA KUMARY
|
1613002004WL097970
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105036173
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132356
|
132356
|
|
|
|
|
|
|
|