|
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)
|
1613002004NRG24150320242253037
|
15/03/2024
|
SAJI S J
|
1613002004WL102936
|
SAJI S J
|
00127
|
FDRL0001057
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373203
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/388
(Ittiva)
|
1613002004NRG24150320242253081
|
15/03/2024
|
Sheela A
|
1613002004WL102936
|
Sheela A
|
00127
|
FDRL0001057
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373257
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24150320242253084
|
15/03/2024
|
KAMALAMMA K
|
1613002004WL102936
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373256
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24150320242253078
|
15/03/2024
|
SHIJI S
|
1613002004WL102936
|
SHIJI S
|
00176
|
IDIB000C173
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373231
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/101
(Ittiva)
|
1613002004NRG24150320242253035
|
15/03/2024
|
BINDHU P
|
1613002004WL102936
|
BINDHU P
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373223
|
|
Mr. BINDHU P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/127
(Ittiva)
|
1613002004NRG24150320242253036
|
15/03/2024
|
LEELA KUMARI AMMA
|
1613002004WL102936
|
LEELA KUMARI AMMA
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373211
|
|
LEELA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/222
(Ittiva)
|
1613002004NRG24150320242253038
|
15/03/2024
|
SHINI SURESH
|
1613002004WL102936
|
SHINI SURESH
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373226
|
|
Ms. SHINY SURESH
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/3
(Ittiva)
|
1613002004NRG24150320242253040
|
15/03/2024
|
SOBHANA KUMARI
|
1613002004WL102936
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373185
|
|
Mrs. Shobhanakumari S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/4
(Ittiva)
|
1613002004NRG24150320242253041
|
15/03/2024
|
LEKHA K
|
1613002004WL102936
|
LEKHA K
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373188
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24150320242253042
|
15/03/2024
|
USHA KUMARI S
|
1613002004WL102936
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373244
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24150320242253043
|
15/03/2024
|
SARASAMMA N
|
1613002004WL102936
|
SARASAMMA N
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373221
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/246
(Ittiva)
|
1613002004NRG24150320242253045
|
15/03/2024
|
LEENAKUMARI N
|
1613002004WL102936
|
LEENAKUMARI N
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373229
|
|
Mrs. LEENAKUMARI N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24150320242253046
|
15/03/2024
|
BINDHU J
|
1613002004WL102936
|
BINDHU J
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373209
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24150320242253048
|
15/03/2024
|
THULASI C
|
1613002004WL102936
|
THULASI C
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373210
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24150320242253050
|
15/03/2024
|
USHA K
|
1613002004WL102936
|
USHA K
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373258
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/13
(Ittiva)
|
1613002004NRG24150320242253051
|
15/03/2024
|
BINDHU R
|
1613002004WL102936
|
BINDHU R
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373184
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24150320242253052
|
15/03/2024
|
SHEEBA U
|
1613002004WL102936
|
SHEEBA U
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373219
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24150320242253053
|
15/03/2024
|
USHA KUMARI S
|
1613002004WL102936
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373201
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24150320242253054
|
15/03/2024
|
VASANTHAKUMARY S
|
1613002004WL102936
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373224
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24150320242253055
|
15/03/2024
|
J KRISHNAKUMARI
|
1613002004WL102936
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
295
|
295
|
Processed
|
20/04/2024
|
|
3156373202
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24150320242253056
|
15/03/2024
|
SUJATHA S
|
1613002004WL102936
|
SUJATHA S
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373227
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24150320242253057
|
15/03/2024
|
LALITHAMBIKA A
|
1613002004WL102936
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373225
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24150320242253058
|
15/03/2024
|
SEENA P
|
1613002004WL102936
|
SEENA P
|
00176
|
IDIB000I003
|
295
|
295
|
Processed
|
20/04/2024
|
|
3156373220
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24150320242253059
|
15/03/2024
|
VIJAYAMMA X
|
1613002004WL102936
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373243
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/173
(Ittiva)
|
1613002004NRG24150320242253060
|
15/03/2024
|
saraswathy k
|
1613002004WL102936
|
saraswathy k
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373228
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24150320242253061
|
15/03/2024
|
SUJATHA AMMA L
|
1613002004WL102936
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373222
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24150320242253062
|
15/03/2024
|
SHAILAJA S
|
1613002004WL102936
|
SHAILAJA S
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373216
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24150320242253063
|
15/03/2024
|
JALAJA MANI
|
1613002004WL102936
|
JALAJA MANI
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373233
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24150320242253065
|
15/03/2024
|
RADHAMANI G
|
1613002004WL102936
|
RADHAMANI G
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373194
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24150320242253066
|
15/03/2024
|
L JAYAKUMARI
|
1613002004WL102936
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373252
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24150320242253067
|
15/03/2024
|
RADHAMANI P
|
1613002004WL102936
|
RADHAMANI P
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373230
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24150320242253069
|
15/03/2024
|
NIRMALA
|
1613002004WL102936
|
NIRMALA
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373253
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24150320242253070
|
15/03/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL102936
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373246
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24150320242253072
|
15/03/2024
|
SYAMALAKUMARY S
|
1613002004WL102936
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373213
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24150320242253074
|
15/03/2024
|
PRASANNA K
|
1613002004WL102936
|
PRASANNA K
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373192
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/33
(Ittiva)
|
1613002004NRG24150320242253075
|
15/03/2024
|
LALITHAMMA R
|
1613002004WL102936
|
LALITHAMMA R
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373215
|
|
Ms. LALITHAMMA R
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24150320242253076
|
15/03/2024
|
PADMAVATHY
|
1613002004WL102936
|
PADMAVATHY
|
00176
|
IDIB000I003
|
295
|
295
|
Processed
|
20/04/2024
|
|
3156373239
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/36
(Ittiva)
|
1613002004NRG24150320242253077
|
15/03/2024
|
SUSEELA R
|
1613002004WL102936
|
SUSEELA R
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373189
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24150320242253079
|
15/03/2024
|
USHAKUMARI AMMA
|
1613002004WL102936
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
295
|
295
|
Processed
|
20/04/2024
|
|
3156373232
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24150320242253083
|
15/03/2024
|
SHEELA M
|
1613002004WL102936
|
SHEELA M
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373251
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24150320242253085
|
15/03/2024
|
SHEEBA R
|
1613002004WL102936
|
SHEEBA R
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373218
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24150320242253086
|
15/03/2024
|
Chinchu G
|
1613002004WL102936
|
Chinchu G
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373240
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24150320242253088
|
15/03/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL102936
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373199
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24150320242253089
|
15/03/2024
|
OMANA AMMA
|
1613002004WL102936
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373187
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24150320242253090
|
15/03/2024
|
Krishnamma
|
1613002004WL102936
|
Krishnamma
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373241
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24150320242253091
|
15/03/2024
|
SREEDHARAN NAIR N
|
1613002004WL102936
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373198
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24150320242253092
|
15/03/2024
|
SUJATHA X
|
1613002004WL102936
|
SUJATHA X
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373186
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24150320242253093
|
15/03/2024
|
PAINKILI J
|
1613002004WL102936
|
PAINKILI J
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373248
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24150320242253094
|
15/03/2024
|
SATHI S
|
1613002004WL102936
|
SATHI S
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373193
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24150320242253097
|
15/03/2024
|
VIJAYAKUMARI C
|
1613002004WL102936
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373247
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24150320242253098
|
15/03/2024
|
SARALA DEVI R
|
1613002004WL102936
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373200
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24150320242253099
|
15/03/2024
|
THANKAMANI B
|
1613002004WL102936
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373197
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24150320242253100
|
15/03/2024
|
GIRIJA R
|
1613002004WL102936
|
GIRIJA R
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373196
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24150320242253101
|
15/03/2024
|
PONNAMMA K
|
1613002004WL102936
|
PONNAMMA K
|
00176
|
IDIB000I003
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373250
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24150320242253102
|
15/03/2024
|
BABY B
|
1613002004WL102936
|
BABY B
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373190
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-014/8
(Ittiva)
|
1613002004NRG24150320242253103
|
15/03/2024
|
SUDHA MANI
|
1613002004WL102936
|
SUDHA MANI
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373245
|
|
Mrs. Sudhamani K
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24150320242253104
|
15/03/2024
|
RETNAMMA M
|
1613002004WL102936
|
RETNAMMA M
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373191
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24150320242253105
|
15/03/2024
|
SATHYA BHAMA R
|
1613002004WL102936
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373249
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24150320242253106
|
15/03/2024
|
BEEMAKUNJU S
|
1613002004WL102936
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373217
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24150320242253107
|
15/03/2024
|
VASUDEVAN ACHARI
|
1613002004WL102936
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373195
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24150320242253108
|
15/03/2024
|
OMANAYAMMA R
|
1613002004WL102936
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373242
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24150320242253109
|
15/03/2024
|
LEELAMANI AMMA B
|
1613002004WL102936
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373212
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56640
|
56640
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24150320242253044
|
15/03/2024
|
AMBIKA O
|
1613002004WL102936
|
AMBIKA O
|
00176
|
IDIB000K309
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373214
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
64
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24150320242253049
|
15/03/2024
|
SUDHARMANI
|
1613002004WL102936
|
SUDHARMANI
|
00415
|
SBIN0008787
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373255
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24150320242253039
|
15/03/2024
|
PUSHPAKUMARI K
|
1613002004WL102936
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373238
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24150320242253047
|
15/03/2024
|
VALSALA A
|
1613002004WL102936
|
VALSALA A
|
00415
|
SBIN0070227
|
590
|
590
|
Processed
|
20/04/2024
|
|
3156373237
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24150320242253068
|
15/03/2024
|
PUSHPAKUMARI
|
1613002004WL102936
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373236
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24150320242253071
|
15/03/2024
|
BINDHU
|
1613002004WL102936
|
BINDHU
|
00415
|
SBIN0070227
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373207
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24150320242253073
|
15/03/2024
|
PONNAMMA
|
1613002004WL102936
|
PONNAMMA
|
00415
|
SBIN0070227
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373234
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24150320242253082
|
15/03/2024
|
GEETHAKUMARY
|
1613002004WL102936
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3156373208
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24150320242253096
|
15/03/2024
|
PRASANNA KUMARI T C
|
1613002004WL102936
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373206
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
72
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24150320242253064
|
15/03/2024
|
ANITHAKUMARY S
|
1613002004WL102936
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373205
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24150320242253087
|
15/03/2024
|
SHIJI
|
1613002004WL102936
|
SHIJI
|
00415
|
SBIN0070245
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373235
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
74
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24150320242253080
|
15/03/2024
|
LEELA A
|
1613002004WL102936
|
LEELA A
|
00657
|
KLGB0040621
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3156373254
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24150320242253095
|
15/03/2024
|
AJITHA KUMARY
|
1613002004WL102936
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
885
|
885
|
Processed
|
20/04/2024
|
|
3156373204
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73160
|
73160
|
|
|
|
|
|
|
|