|
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-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24220320242288071
|
22/03/2024
|
FASEELA
|
1613002001WL105779
|
FASEELA
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584735
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24220320242288074
|
22/03/2024
|
GOPIKA C G
|
1613002001WL105779
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584733
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24220320242288025
|
22/03/2024
|
K SARASWATHY
|
1613002001WL105779
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584709
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24220320242288026
|
22/03/2024
|
BEENA P
|
1613002001WL105779
|
BEENA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584710
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24220320242288027
|
22/03/2024
|
AMBIKA .N
|
1613002001WL105779
|
AMBIKA .N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584694
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24220320242288028
|
22/03/2024
|
L SANDHYA
|
1613002001WL105779
|
L SANDHYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584711
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24220320242288029
|
22/03/2024
|
RADHAMANI
|
1613002001WL105779
|
RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584712
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24220320242288030
|
22/03/2024
|
S .GEETHA
|
1613002001WL105779
|
S .GEETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584713
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24220320242288031
|
22/03/2024
|
SANTHA KUMARI
|
1613002001WL105779
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584685
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24220320242288032
|
22/03/2024
|
SHEEJA ANILKUMAR
|
1613002001WL105779
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584730
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24220320242288033
|
22/03/2024
|
BINDHU S
|
1613002001WL105779
|
BINDHU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584684
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24220320242288034
|
22/03/2024
|
SATHYKUMARI .R
|
1613002001WL105779
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584683
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24220320242288035
|
22/03/2024
|
RADHAMANIYAMMA.K
|
1613002001WL105779
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584714
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24220320242288036
|
22/03/2024
|
FASEELA E
|
1613002001WL105779
|
FASEELA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584723
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24220320242288037
|
22/03/2024
|
REENA.K
|
1613002001WL105779
|
REENA.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584695
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24220320242288038
|
22/03/2024
|
PADMAKSHY J
|
1613002001WL105779
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584696
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24220320242288039
|
22/03/2024
|
JAYASREE .B
|
1613002001WL105779
|
JAYASREE .B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584705
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24220320242288040
|
22/03/2024
|
JALAJA P
|
1613002001WL105779
|
JALAJA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584731
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24220320242288041
|
22/03/2024
|
BHARATHY.K
|
1613002001WL105779
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584697
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24220320242288042
|
22/03/2024
|
K JAGADAMANI
|
1613002001WL105779
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584686
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24220320242288043
|
22/03/2024
|
KUSALAKUMARI P
|
1613002001WL105779
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584736
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24220320242288044
|
22/03/2024
|
L.SUJATHA
|
1613002001WL105779
|
L.SUJATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584687
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24220320242288045
|
22/03/2024
|
SAIRANDRI J
|
1613002001WL105779
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584715
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24220320242288046
|
22/03/2024
|
BINDHU KUMARI S
|
1613002001WL105779
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584727
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24220320242288047
|
22/03/2024
|
MILAGRINA
|
1613002001WL105779
|
MILAGRINA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584716
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24220320242288048
|
22/03/2024
|
J.RASHEEDA BEEVI
|
1613002001WL105779
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584698
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24220320242288049
|
22/03/2024
|
L.VALSALA
|
1613002001WL105779
|
L.VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584708
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24220320242288050
|
22/03/2024
|
PRASANNA.G
|
1613002001WL105779
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584699
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24220320242288051
|
22/03/2024
|
SHHELA.S
|
1613002001WL105779
|
SHHELA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584700
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24220320242288052
|
22/03/2024
|
SUSEELA K
|
1613002001WL105779
|
SUSEELA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584717
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24220320242288053
|
22/03/2024
|
ANANDAVALLI AMMA K
|
1613002001WL105779
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584718
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24220320242288054
|
22/03/2024
|
SATHI P
|
1613002001WL105779
|
SATHI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584719
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24220320242288055
|
22/03/2024
|
SINDHU A
|
1613002001WL105779
|
SINDHU A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584720
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24220320242288056
|
22/03/2024
|
LEELAKUMARY
|
1613002001WL105779
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584688
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24220320242288057
|
22/03/2024
|
PRASANNA
|
1613002001WL105779
|
PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584682
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24220320242288058
|
22/03/2024
|
KURSHIDA BEEVI
|
1613002001WL105779
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584707
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24220320242288060
|
22/03/2024
|
S.FASEELA
|
1613002001WL105779
|
S.FASEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584690
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24220320242288061
|
22/03/2024
|
KOMALAKUMARI D
|
1613002001WL105779
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584725
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24220320242288062
|
22/03/2024
|
KUMARI
|
1613002001WL105779
|
KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584724
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24220320242288063
|
22/03/2024
|
S SUJALA
|
1613002001WL105779
|
S SUJALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584728
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24220320242288064
|
22/03/2024
|
PONNAMMA.C
|
1613002001WL105779
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584701
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24220320242288065
|
22/03/2024
|
R RADHIKA
|
1613002001WL105779
|
R RADHIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584692
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24220320242288066
|
22/03/2024
|
KAMALAMMA
|
1613002001WL105779
|
KAMALAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584689
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/522
(Chadayamangalam)
|
1613002001NRG24220320242288067
|
22/03/2024
|
N MANJU
|
1613002001WL105779
|
N MANJU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584732
|
|
MANJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24220320242288068
|
22/03/2024
|
SARASWATHY R
|
1613002001WL105779
|
SARASWATHY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584734
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24220320242288069
|
22/03/2024
|
DEVAKI AMMA .D
|
1613002001WL105779
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584702
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24220320242288070
|
22/03/2024
|
K VASANTHA
|
1613002001WL105779
|
K VASANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584737
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24220320242288072
|
22/03/2024
|
BINIMOL .B
|
1613002001WL105779
|
BINIMOL .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584704
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24220320242288073
|
22/03/2024
|
SUNITHA.N
|
1613002001WL105779
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584693
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24220320242288075
|
22/03/2024
|
G.VASANTHA
|
1613002001WL105779
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584703
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24220320242288076
|
22/03/2024
|
P .SAROJINIAMMA
|
1613002001WL105779
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584691
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24220320242288077
|
22/03/2024
|
JAMEELA BEEVI
|
1613002001WL105779
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584726
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24220320242288078
|
22/03/2024
|
LATHA SATHEESAN
|
1613002001WL105779
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584706
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24220320242288079
|
22/03/2024
|
P.SARASWATHY
|
1613002001WL105779
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584721
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24220320242288080
|
22/03/2024
|
BABY
|
1613002001WL105779
|
BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584729
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24220320242288081
|
22/03/2024
|
RATHNAMMA
|
1613002001WL105779
|
RATHNAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584722
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24220320242288082
|
22/03/2024
|
SANGEETHA SURESH
|
1613002001WL105779
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105584738
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24220320242288059
|
22/03/2024
|
NABEESATHUBEEVI J
|
1613002001WL105779
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584681
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|