|
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)
|
1613002001NRG24080620230321819
|
08/06/2023
|
RAJANI V
|
1613002001WL013478
|
RAJANI V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977383
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24080620230321820
|
08/06/2023
|
RUKKIYA A
|
1613002001WL013478
|
RUKKIYA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977387
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/332
(Chadayamangalam)
|
1613002001NRG24080620230321821
|
08/06/2023
|
ANZY N
|
1613002001WL013478
|
ANZY N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977356
|
|
Mrs. Ansy ANZY (D/O NIZARUDEEN)
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24080620230321822
|
08/06/2023
|
G SEETHMMA
|
1613002001WL013478
|
G SEETHMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977361
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24080620230321823
|
08/06/2023
|
SUDHAMANI
|
1613002001WL013478
|
SUDHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977360
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG24080620230321824
|
08/06/2023
|
M LUBINA BEEGAM
|
1613002001WL013478
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977373
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24080620230321825
|
08/06/2023
|
RADHAMANI P
|
1613002001WL013478
|
RADHAMANI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977368
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG24080620230321826
|
08/06/2023
|
R VANAJA
|
1613002001WL013478
|
R VANAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977364
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24080620230321828
|
08/06/2023
|
B GIRIJA
|
1613002001WL013478
|
B GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977379
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24080620230321829
|
08/06/2023
|
SHEEJA K
|
1613002001WL013478
|
SHEEJA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977350
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24080620230321830
|
08/06/2023
|
S SHEELAKUMARY
|
1613002001WL013478
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977376
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG24080620230321831
|
08/06/2023
|
RASEENA A
|
1613002001WL013478
|
RASEENA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977359
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24080620230321832
|
08/06/2023
|
AISHATH BEEVI S
|
1613002001WL013478
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977372
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24080620230321833
|
08/06/2023
|
SYAMALA S
|
1613002001WL013478
|
SYAMALA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977385
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG24080620230321834
|
08/06/2023
|
SANUFABEEVI
|
1613002001WL013478
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977386
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24080620230321835
|
08/06/2023
|
S UMAIBATHU
|
1613002001WL013478
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977352
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24080620230321836
|
08/06/2023
|
SEBEELA
|
1613002001WL013478
|
SEBEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977371
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24080620230321837
|
08/06/2023
|
SOMAVALLY L
|
1613002001WL013478
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977391
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24080620230321838
|
08/06/2023
|
RAJEENA N
|
1613002001WL013478
|
RAJEENA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977355
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/165
(Chadayamangalam)
|
1613002001NRG24080620230321840
|
08/06/2023
|
SANDHYA C
|
1613002001WL013478
|
SANDHYA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977395
|
|
Mrs. SANDHYA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24080620230321841
|
08/06/2023
|
SHEEJA A
|
1613002001WL013478
|
SHEEJA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977353
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24080620230321842
|
08/06/2023
|
PRASANNA M
|
1613002001WL013478
|
PRASANNA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977394
|
|
Mrs. Prassanna Kumary
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG24080620230321844
|
08/06/2023
|
ANEESA BEEVI
|
1613002001WL013478
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977382
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/173
(Chadayamangalam)
|
1613002001NRG24080620230321845
|
08/06/2023
|
SEETHU S
|
1613002001WL013478
|
SEETHU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977397
|
|
Ms. Seethu S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24080620230321846
|
08/06/2023
|
SAINABABEEVI
|
1613002001WL013478
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977351
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24080620230321849
|
08/06/2023
|
JUNAIDA M
|
1613002001WL013478
|
JUNAIDA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977388
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24080620230321850
|
08/06/2023
|
SUBHADRA S
|
1613002001WL013478
|
SUBHADRA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977390
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG24080620230321851
|
08/06/2023
|
PONNAMMA P
|
1613002001WL013478
|
PONNAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977399
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/2
(Chadayamangalam)
|
1613002001NRG24080620230321853
|
08/06/2023
|
K VALSALAAMMA
|
1613002001WL013478
|
K VALSALAAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977362
|
|
MRS VALSALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24080620230321854
|
08/06/2023
|
SAROJINI N
|
1613002001WL013478
|
SAROJINI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977366
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24080620230321855
|
08/06/2023
|
THANKAMANY R
|
1613002001WL013478
|
THANKAMANY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977389
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24080620230321856
|
08/06/2023
|
THANKAMANI M
|
1613002001WL013478
|
THANKAMANI M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977400
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24080620230321857
|
08/06/2023
|
SOBHA R
|
1613002001WL013478
|
SOBHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977392
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24080620230321858
|
08/06/2023
|
RAMLA BEEVI
|
1613002001WL013478
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977396
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24080620230321859
|
08/06/2023
|
SHANEEFABEEVI A
|
1613002001WL013478
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977398
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24080620230321860
|
08/06/2023
|
REMYA L
|
1613002001WL013478
|
REMYA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977410
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/253
(Chadayamangalam)
|
1613002001NRG24080620230321861
|
08/06/2023
|
VASUMATHY
|
1613002001WL013478
|
VASUMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977407
|
|
Mrs. Vasumathy
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24080620230321862
|
08/06/2023
|
SREELATHA L
|
1613002001WL013478
|
SREELATHA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977405
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24080620230321863
|
08/06/2023
|
REMYA R L
|
1613002001WL013478
|
REMYA R L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977408
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24080620230321864
|
08/06/2023
|
RAJI L
|
1613002001WL013478
|
RAJI L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977409
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG24080620230321865
|
08/06/2023
|
SINDHU C
|
1613002001WL013478
|
SINDHU C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977406
|
|
Mrs. Mani K MANI K K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24080620230321866
|
08/06/2023
|
U RAJI
|
1613002001WL013478
|
U RAJI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977369
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/300
(Chadayamangalam)
|
1613002001NRG24080620230321867
|
08/06/2023
|
SIYAD S
|
1613002001WL013478
|
SIYAD S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977404
|
|
Mr. Siyad S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24080620230321868
|
08/06/2023
|
NABEESA BEEVI A
|
1613002001WL013478
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977365
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/36
(Chadayamangalam)
|
1613002001NRG24080620230321869
|
08/06/2023
|
A RAMLA BEEVI
|
1613002001WL013478
|
A RAMLA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977374
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24080620230321870
|
08/06/2023
|
B PRABHA
|
1613002001WL013478
|
B PRABHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977367
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG24080620230321871
|
08/06/2023
|
LATHEEFA BEEVI
|
1613002001WL013478
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977384
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24080620230321872
|
08/06/2023
|
A U SHYLA
|
1613002001WL013478
|
A U SHYLA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977375
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24080620230321873
|
08/06/2023
|
ZEENATHU BEEVI
|
1613002001WL013478
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977357
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/61
(Chadayamangalam)
|
1613002001NRG24080620230321874
|
08/06/2023
|
SAMEERA BEEVI N
|
1613002001WL013478
|
SAMEERA BEEVI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977380
|
|
Mrs. SAMEERA BEEVI N
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/79
(Chadayamangalam)
|
1613002001NRG24080620230321875
|
08/06/2023
|
BINDHU
|
1613002001WL013478
|
BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977381
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24080620230321876
|
08/06/2023
|
RAHILA E
|
1613002001WL013478
|
RAHILA E
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977370
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-014/83
(Chadayamangalam)
|
1613002001NRG24080620230321877
|
08/06/2023
|
USHA C
|
1613002001WL013478
|
USHA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977358
|
|
Mrs. C USHA W/O BALAN
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG24080620230321878
|
08/06/2023
|
B SHIBI
|
1613002001WL013478
|
B SHIBI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977378
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24080620230321879
|
08/06/2023
|
AMBILI N
|
1613002001WL013478
|
AMBILI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977393
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24080620230321880
|
08/06/2023
|
J ARIFABEEVI
|
1613002001WL013478
|
J ARIFABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977354
|
|
Mrs. Arifa Beevi BEEVI
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG24080620230321881
|
08/06/2023
|
B PRASANNA
|
1613002001WL013478
|
B PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977363
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-014/164
(Chadayamangalam)
|
1613002001NRG24080620230321839
|
08/06/2023
|
VIJAYAN NADESAN
|
1613002001WL013478
|
VIJAYAN NADESAN
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977403
|
|
MR VIJAYAN NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-014/197
(Chadayamangalam)
|
1613002001NRG24080620230321852
|
08/06/2023
|
SHEEJS J
|
1613002001WL013478
|
SHEEJS J
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977402
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24080620230321843
|
08/06/2023
|
VENUKUMAR R
|
1613002001WL013478
|
VENUKUMAR R
|
00415
|
SBIN0070286
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566977401
|
|
MR VENUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24080620230321847
|
08/06/2023
|
USHA R
|
1613002001WL013478
|
USHA R
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977348
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24080620230321848
|
08/06/2023
|
BINDHU L
|
1613002001WL013478
|
BINDHU L
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977349
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-014/103
(Chadayamangalam)
|
1613002001NRG24080620230321827
|
08/06/2023
|
MAYA
|
1613002001WL013478
|
MAYA
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566977377
|
|
MAYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|