|
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-13-002-001-004/64
(Chadayamangalam)
|
1613002001NRG24210720230589765
|
22/07/2023
|
A SULAIKHA BEEVI
|
1613002001WL024928
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338708
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/593
(Chadayamangalam)
|
1613002001NRG24210720230589766
|
22/07/2023
|
INDIRA
|
1613002001WL024928
|
INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338731
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/10
(Chadayamangalam)
|
1613002001NRG24210720230589767
|
22/07/2023
|
B CHEMPAKA KUTTY
|
1613002001WL024928
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338702
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24210720230589768
|
22/07/2023
|
S NAZEERA BEEVI
|
1613002001WL024928
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338704
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24210720230589769
|
22/07/2023
|
S KRISHNAKUMARY
|
1613002001WL024928
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338705
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24210720230589770
|
22/07/2023
|
HARSHAD
|
1613002001WL024928
|
HARSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338725
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24210720230589771
|
22/07/2023
|
AMBILY R
|
1613002001WL024928
|
AMBILY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338675
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/131
(Chadayamangalam)
|
1613002001NRG24210720230589772
|
22/07/2023
|
SYAMALA T
|
1613002001WL024928
|
SYAMALA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338690
|
|
Mrs. Shyamala SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24210720230589773
|
22/07/2023
|
S SINDHU
|
1613002001WL024928
|
S SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338707
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24210720230589774
|
22/07/2023
|
USHAKUMARY T L
|
1613002001WL024928
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338695
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24210720230589775
|
22/07/2023
|
G KAMALAMMA
|
1613002001WL024928
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338706
|
|
G KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24210720230589776
|
22/07/2023
|
SUJATHA K
|
1613002001WL024928
|
SUJATHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338680
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24210720230589777
|
22/07/2023
|
BABU V
|
1613002001WL024928
|
BABU V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338744
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24210720230589778
|
22/07/2023
|
NADEERA BEEVI
|
1613002001WL024928
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338692
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24210720230589779
|
22/07/2023
|
REMANI AMMA P
|
1613002001WL024928
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338711
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24210720230589780
|
22/07/2023
|
N BHAVANI
|
1613002001WL024928
|
N BHAVANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338699
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/255
(Chadayamangalam)
|
1613002001NRG24210720230589781
|
22/07/2023
|
K OMANA
|
1613002001WL024928
|
K OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338713
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24210720230589782
|
22/07/2023
|
ABDUL GAFOOR
|
1613002001WL024928
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338715
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24210720230589783
|
22/07/2023
|
LEELA B
|
1613002001WL024928
|
LEELA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338693
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24210720230589784
|
22/07/2023
|
NADEERA R
|
1613002001WL024928
|
NADEERA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338710
|
|
Mrs. R NADEERA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24210720230589785
|
22/07/2023
|
RAJANI T
|
1613002001WL024928
|
RAJANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338718
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/369
(Chadayamangalam)
|
1613002001NRG24210720230589786
|
22/07/2023
|
REENA A
|
1613002001WL024928
|
REENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338732
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24210720230589787
|
22/07/2023
|
BHAVANI T
|
1613002001WL024928
|
BHAVANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338723
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24210720230589788
|
22/07/2023
|
SUSEELA B
|
1613002001WL024928
|
SUSEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338728
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24210720230589789
|
22/07/2023
|
RAJI I
|
1613002001WL024928
|
RAJI I
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338685
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24210720230589790
|
22/07/2023
|
SATHY O
|
1613002001WL024928
|
SATHY O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338697
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24210720230589791
|
22/07/2023
|
USHA B
|
1613002001WL024928
|
USHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338688
|
|
Mrs. Usha B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24210720230589792
|
22/07/2023
|
REMANI AMMA
|
1613002001WL024928
|
REMANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338677
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24210720230589793
|
22/07/2023
|
USHA KUMARI L
|
1613002001WL024928
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955338721
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24210720230589794
|
22/07/2023
|
SAINULABDEEN M
|
1613002001WL024928
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338733
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24210720230589795
|
22/07/2023
|
REMADEVI
|
1613002001WL024928
|
REMADEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338678
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24210720230589796
|
22/07/2023
|
YASODHARAN PILLAI K
|
1613002001WL024928
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955338716
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/482
(Chadayamangalam)
|
1613002001NRG24210720230589797
|
22/07/2023
|
MINI
|
1613002001WL024928
|
MINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955338727
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-009/499
(Chadayamangalam)
|
1613002001NRG24210720230589798
|
22/07/2023
|
MOLY
|
1613002001WL024928
|
MOLY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338730
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-009/50
(Chadayamangalam)
|
1613002001NRG24210720230589799
|
22/07/2023
|
SAJEENA SHAFI M
|
1613002001WL024928
|
SAJEENA SHAFI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338701
|
|
Mrs. SAJEENA SHAFI M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24210720230589800
|
22/07/2023
|
SALINI S
|
1613002001WL024928
|
SALINI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338719
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24210720230589801
|
22/07/2023
|
I RAJANI
|
1613002001WL024928
|
I RAJANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338742
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-009/546
(Chadayamangalam)
|
1613002001NRG24210720230589802
|
22/07/2023
|
LATHIKA
|
1613002001WL024928
|
LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338735
|
|
Mr. A MADHU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24210720230589803
|
22/07/2023
|
SUSHEELA N
|
1613002001WL024928
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338709
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-009/554
(Chadayamangalam)
|
1613002001NRG24210720230589804
|
22/07/2023
|
ASWATHY S
|
1613002001WL024928
|
ASWATHY S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338729
|
|
Mrs. Aswathy S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24210720230589806
|
22/07/2023
|
GIREESH S K
|
1613002001WL024928
|
GIREESH S K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955338737
|
|
Mr. GIREESH S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24210720230589805
|
22/07/2023
|
REJIMOL R
|
1613002001WL024928
|
REJIMOL R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955338736
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24210720230589807
|
22/07/2023
|
VASANTHA B
|
1613002001WL024928
|
VASANTHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338726
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-009/578
(Chadayamangalam)
|
1613002001NRG24210720230589808
|
22/07/2023
|
RAJITHA T
|
1613002001WL024928
|
RAJITHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338712
|
|
RAJITHA T
|
DHANALAXMI BANK(607239)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-009/582
(Chadayamangalam)
|
1613002001NRG24210720230589809
|
22/07/2023
|
SHEELA C
|
1613002001WL024928
|
SHEELA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338743
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-009/589
(Chadayamangalam)
|
1613002001NRG24210720230589810
|
22/07/2023
|
AMBIKA S
|
1613002001WL024928
|
AMBIKA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338740
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24210720230589811
|
22/07/2023
|
Raji S
|
1613002001WL024928
|
Raji S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338739
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24210720230589812
|
22/07/2023
|
MANJU S
|
1613002001WL024928
|
MANJU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338714
|
|
MANJU S
|
DHANALAXMI BANK(607239)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24210720230589813
|
22/07/2023
|
YASODHA G
|
1613002001WL024928
|
YASODHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338694
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-009/611
(Chadayamangalam)
|
1613002001NRG24210720230589814
|
22/07/2023
|
SULABHA O
|
1613002001WL024928
|
SULABHA O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338720
|
|
Mrs. Sulabha O O
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24210720230589815
|
22/07/2023
|
SYAMALA K
|
1613002001WL024928
|
SYAMALA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955338738
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24210720230589816
|
22/07/2023
|
K VILASINI
|
1613002001WL024928
|
K VILASINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955338741
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24210720230589817
|
22/07/2023
|
JAMEELA BEEVI S
|
1613002001WL024928
|
JAMEELA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338691
|
|
Mrs. JAMEELA BEEVI s
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24210720230589818
|
22/07/2023
|
NOUSHAD M
|
1613002001WL024928
|
NOUSHAD M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338734
|
|
Mr. Noushad M
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24210720230589819
|
22/07/2023
|
K LEELAMONY
|
1613002001WL024928
|
K LEELAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338682
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24210720230589820
|
22/07/2023
|
SINDHU B
|
1613002001WL024928
|
SINDHU B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338689
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24210720230589821
|
22/07/2023
|
T INDIRA
|
1613002001WL024928
|
T INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338686
|
|
Mrs. T INDIRA W/O RAJAN
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24210720230589822
|
22/07/2023
|
SANTHA C
|
1613002001WL024928
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338700
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24210720230589823
|
22/07/2023
|
B BINUMOL
|
1613002001WL024928
|
B BINUMOL
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338683
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24210720230589824
|
22/07/2023
|
A BINDHU
|
1613002001WL024928
|
A BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338687
|
|
Mrs. Bindhu A BINDHU
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24210720230589825
|
22/07/2023
|
RAJAN K
|
1613002001WL024928
|
RAJAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338717
|
|
Mr. Rajan K
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24210720230589826
|
22/07/2023
|
PODICHI
|
1613002001WL024928
|
PODICHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338696
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24210720230589827
|
22/07/2023
|
AMMINI K
|
1613002001WL024928
|
AMMINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338698
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24210720230589828
|
22/07/2023
|
THANKAMONY
|
1613002001WL024928
|
THANKAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338724
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24210720230589829
|
22/07/2023
|
SULEKHA B
|
1613002001WL024928
|
SULEKHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338679
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24210720230589830
|
22/07/2023
|
SUSEELA B
|
1613002001WL024928
|
SUSEELA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338681
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-009/97
(Chadayamangalam)
|
1613002001NRG24210720230589831
|
22/07/2023
|
NAZEEMA
|
1613002001WL024928
|
NAZEEMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338676
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-010/332
(Chadayamangalam)
|
1613002001NRG24210720230589832
|
22/07/2023
|
SULFATH S
|
1613002001WL024928
|
SULFATH S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955338722
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24210720230589833
|
22/07/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL024928
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338703
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24210720230589834
|
22/07/2023
|
VIVANAKUMARI
|
1613002001WL024928
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338684
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|