|
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-13-002-001-002/462
(Chadayamangalam)
|
1613002001NRG24030720230494325
|
03/07/2023
|
RAJANI V
|
1613002001WL020601
|
RAJANI V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092009
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG24030720230494326
|
03/07/2023
|
ANCY MOL A
|
1613002001WL020601
|
ANCY MOL A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092021
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24030720230494327
|
03/07/2023
|
RUKKIYA A
|
1613002001WL020601
|
RUKKIYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092016
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/332
(Chadayamangalam)
|
1613002001NRG24030720230494328
|
03/07/2023
|
ANZY N
|
1613002001WL020601
|
ANZY N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091982
|
|
Mrs. Ansy ANZY (D/O NIZARUDEEN)
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24030720230494329
|
03/07/2023
|
G SEETHMMA
|
1613002001WL020601
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091985
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG24030720230494330
|
03/07/2023
|
M LUBINA BEEGAM
|
1613002001WL020601
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091999
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24030720230494331
|
03/07/2023
|
RADHAMANI P
|
1613002001WL020601
|
RADHAMANI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091992
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG24030720230494332
|
03/07/2023
|
R VANAJA
|
1613002001WL020601
|
R VANAJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376091988
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24030720230494333
|
03/07/2023
|
B GIRIJA
|
1613002001WL020601
|
B GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092004
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24030720230494334
|
03/07/2023
|
SHEEJA K
|
1613002001WL020601
|
SHEEJA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091976
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24030720230494335
|
03/07/2023
|
S SHEELAKUMARY
|
1613002001WL020601
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092002
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG24030720230494336
|
03/07/2023
|
RASEENA A
|
1613002001WL020601
|
RASEENA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091984
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24030720230494337
|
03/07/2023
|
AISHATH BEEVI S
|
1613002001WL020601
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091996
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24030720230494338
|
03/07/2023
|
SYAMALA S
|
1613002001WL020601
|
SYAMALA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092014
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG24030720230494339
|
03/07/2023
|
SANUFABEEVI
|
1613002001WL020601
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092015
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24030720230494340
|
03/07/2023
|
S UMAIBATHU
|
1613002001WL020601
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091977
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24030720230494341
|
03/07/2023
|
SEBEELA
|
1613002001WL020601
|
SEBEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091995
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24030720230494342
|
03/07/2023
|
SOMAVALLY L
|
1613002001WL020601
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092020
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/15
(Chadayamangalam)
|
1613002001NRG24030720230494343
|
03/07/2023
|
NIRMALA DEVI C
|
1613002001WL020601
|
NIRMALA DEVI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092012
|
|
Mrs. Nirmaladevi C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24030720230494344
|
03/07/2023
|
RAJEENA N
|
1613002001WL020601
|
RAJEENA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376091981
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/165
(Chadayamangalam)
|
1613002001NRG24030720230494345
|
03/07/2023
|
SANDHYA C
|
1613002001WL020601
|
SANDHYA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376092025
|
|
Mrs. SANDHYA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24030720230494346
|
03/07/2023
|
SHEEJA A
|
1613002001WL020601
|
SHEEJA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091978
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24030720230494347
|
03/07/2023
|
PRASANNA M
|
1613002001WL020601
|
PRASANNA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092024
|
|
Mrs. Prassanna Kumary
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG24030720230494349
|
03/07/2023
|
ANEESA BEEVI
|
1613002001WL020601
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092008
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/173
(Chadayamangalam)
|
1613002001NRG24030720230494350
|
03/07/2023
|
SEETHU S
|
1613002001WL020601
|
SEETHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092027
|
|
Ms. Seethu S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24030720230494351
|
03/07/2023
|
SAINABABEEVI
|
1613002001WL020601
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091980
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24030720230494354
|
03/07/2023
|
JUNAIDA M
|
1613002001WL020601
|
JUNAIDA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092017
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24030720230494355
|
03/07/2023
|
SUBHADRA S
|
1613002001WL020601
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092019
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG24030720230494356
|
03/07/2023
|
PONNAMMA P
|
1613002001WL020601
|
PONNAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092030
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24030720230494358
|
03/07/2023
|
SAROJINI N
|
1613002001WL020601
|
SAROJINI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376091990
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24030720230494359
|
03/07/2023
|
THANKAMANY R
|
1613002001WL020601
|
THANKAMANY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092018
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24030720230494360
|
03/07/2023
|
THANKAMANI M
|
1613002001WL020601
|
THANKAMANI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092031
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24030720230494361
|
03/07/2023
|
SOBHA R
|
1613002001WL020601
|
SOBHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092022
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/23
(Chadayamangalam)
|
1613002001NRG24030720230494362
|
03/07/2023
|
L SEENA
|
1613002001WL020601
|
L SEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376091986
|
|
SEENA L
|
CANARA BANK(508532)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24030720230494363
|
03/07/2023
|
RAMLA BEEVI
|
1613002001WL020601
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092026
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24030720230494364
|
03/07/2023
|
SHANEEFABEEVI A
|
1613002001WL020601
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092029
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24030720230494365
|
03/07/2023
|
REMYA L
|
1613002001WL020601
|
REMYA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092039
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/253
(Chadayamangalam)
|
1613002001NRG24030720230494366
|
03/07/2023
|
VASUMATHY
|
1613002001WL020601
|
VASUMATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092035
|
|
Mrs. Vasumathy
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24030720230494367
|
03/07/2023
|
SREELATHA L
|
1613002001WL020601
|
SREELATHA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092037
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24030720230494368
|
03/07/2023
|
REMYA R L
|
1613002001WL020601
|
REMYA R L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092036
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG24030720230494369
|
03/07/2023
|
B MASHA
|
1613002001WL020601
|
B MASHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091997
|
|
Mrs. B MASHA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24030720230494370
|
03/07/2023
|
RAJI L
|
1613002001WL020601
|
RAJI L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092038
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG24030720230494371
|
03/07/2023
|
SINDHU C
|
1613002001WL020601
|
SINDHU C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376092034
|
|
Mrs. Mani K MANI K K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24030720230494372
|
03/07/2023
|
U RAJI
|
1613002001WL020601
|
U RAJI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091993
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24030720230494373
|
03/07/2023
|
NABEESA BEEVI A
|
1613002001WL020601
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376091989
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/36
(Chadayamangalam)
|
1613002001NRG24030720230494374
|
03/07/2023
|
A RAMLA BEEVI
|
1613002001WL020601
|
A RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092000
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24030720230494375
|
03/07/2023
|
B PRABHA
|
1613002001WL020601
|
B PRABHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376091991
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG24030720230494376
|
03/07/2023
|
LATHEEFA BEEVI
|
1613002001WL020601
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092011
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/48
(Chadayamangalam)
|
1613002001NRG24030720230494377
|
03/07/2023
|
SALEENA
|
1613002001WL020601
|
SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092003
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24030720230494378
|
03/07/2023
|
A U SHYLA
|
1613002001WL020601
|
A U SHYLA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092001
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24030720230494379
|
03/07/2023
|
ZEENATHU BEEVI
|
1613002001WL020601
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091983
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-014/61
(Chadayamangalam)
|
1613002001NRG24030720230494380
|
03/07/2023
|
SAMEERA BEEVI N
|
1613002001WL020601
|
SAMEERA BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092005
|
|
Mrs. SAMEERA BEEVI N
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-014/79
(Chadayamangalam)
|
1613002001NRG24030720230494381
|
03/07/2023
|
BINDHU
|
1613002001WL020601
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092006
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24030720230494382
|
03/07/2023
|
RAHILA E
|
1613002001WL020601
|
RAHILA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091994
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-014/9
(Chadayamangalam)
|
1613002001NRG24030720230494383
|
03/07/2023
|
S SREEJA
|
1613002001WL020601
|
S SREEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376091998
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG24030720230494384
|
03/07/2023
|
B SHIBI
|
1613002001WL020601
|
B SHIBI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092007
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24030720230494385
|
03/07/2023
|
AMBILI N
|
1613002001WL020601
|
AMBILI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092023
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24030720230494387
|
03/07/2023
|
J ARIFABEEVI
|
1613002001WL020601
|
J ARIFABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091979
|
|
Mrs. Arifa Beevi BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24030720230494386
|
03/07/2023
|
rahim
|
1613002001WL020601
|
rahim
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376092010
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/590
(Chadayamangalam)
|
1613002001NRG24030720230494388
|
03/07/2023
|
ANANDAN V
|
1613002001WL020601
|
ANANDAN V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376092028
|
|
Mr. ANANDAN V
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG24030720230494389
|
03/07/2023
|
B PRASANNA
|
1613002001WL020601
|
B PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376091987
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-014/197
(Chadayamangalam)
|
1613002001NRG24030720230494357
|
03/07/2023
|
SHEEJS J
|
1613002001WL020601
|
SHEEJS J
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092033
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24030720230494348
|
03/07/2023
|
VENUKUMAR R
|
1613002001WL020601
|
VENUKUMAR R
|
00415
|
SBIN0070286
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376092032
|
|
MR VENUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24030720230494352
|
03/07/2023
|
USHA R
|
1613002001WL020601
|
USHA R
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376092013
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24030720230494353
|
03/07/2023
|
BINDHU L
|
1613002001WL020601
|
BINDHU L
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376091975
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|