|
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)
|
1613002001NRG24261020231307692
|
26/10/2023
|
FASEELA
|
1613002001WL055083
|
FASEELA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063610
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24261020231307695
|
26/10/2023
|
GOPIKA C G
|
1613002001WL055083
|
GOPIKA C G
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063629
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24261020231307641
|
26/10/2023
|
GIRIJA
|
1613002001WL055083
|
GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063591
|
|
Mrs. Girijakumary K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/11
(Chadayamangalam)
|
1613002001NRG24261020231307642
|
26/10/2023
|
RETNAKUMARI .L
|
1613002001WL055083
|
RETNAKUMARI .L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063595
|
|
Mrs. RETNAKUMARI L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24261020231307643
|
26/10/2023
|
K SARASWATHY
|
1613002001WL055083
|
K SARASWATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063612
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24261020231307644
|
26/10/2023
|
BEENA P
|
1613002001WL055083
|
BEENA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063608
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24261020231307645
|
26/10/2023
|
L SANDHYA
|
1613002001WL055083
|
L SANDHYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063609
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24261020231307646
|
26/10/2023
|
RADHAMANI
|
1613002001WL055083
|
RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063623
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24261020231307647
|
26/10/2023
|
S .GEETHA
|
1613002001WL055083
|
S .GEETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063613
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24261020231307648
|
26/10/2023
|
SANTHA KUMARI
|
1613002001WL055083
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063587
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24261020231307649
|
26/10/2023
|
SHEEJA ANILKUMAR
|
1613002001WL055083
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063628
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24261020231307650
|
26/10/2023
|
BINDHU S
|
1613002001WL055083
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063621
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24261020231307651
|
26/10/2023
|
SATHYKUMARI .R
|
1613002001WL055083
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063622
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24261020231307652
|
26/10/2023
|
RADHAMANIYAMMA.K
|
1613002001WL055083
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063611
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24261020231307653
|
26/10/2023
|
REENA.K
|
1613002001WL055083
|
REENA.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063600
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24261020231307654
|
26/10/2023
|
PADMAKSHY J
|
1613002001WL055083
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063590
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24261020231307655
|
26/10/2023
|
JAYASREE .B
|
1613002001WL055083
|
JAYASREE .B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063596
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/21
(Chadayamangalam)
|
1613002001NRG24261020231307656
|
26/10/2023
|
L.RADHAMANI
|
1613002001WL055083
|
L.RADHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063586
|
|
RADHAMANYL
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24261020231307657
|
26/10/2023
|
JALAJA P
|
1613002001WL055083
|
JALAJA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/11/2023
|
|
8016063626
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24261020231307658
|
26/10/2023
|
BHARATHY.K
|
1613002001WL055083
|
BHARATHY.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063603
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24261020231307659
|
26/10/2023
|
K JAGADAMANI
|
1613002001WL055083
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063584
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24261020231307660
|
26/10/2023
|
KUSALAKUMARI P
|
1613002001WL055083
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063627
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24261020231307661
|
26/10/2023
|
L.SUJATHA
|
1613002001WL055083
|
L.SUJATHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063583
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24261020231307662
|
26/10/2023
|
SAIRANDRI J
|
1613002001WL055083
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063617
|
|
Mrs. SAIRANDRI J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24261020231307663
|
26/10/2023
|
BINDHU KUMARI S
|
1613002001WL055083
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063624
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24261020231307664
|
26/10/2023
|
MILAGRINA
|
1613002001WL055083
|
MILAGRINA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063625
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24261020231307665
|
26/10/2023
|
J.RASHEEDA BEEVI
|
1613002001WL055083
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063606
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24261020231307666
|
26/10/2023
|
L.VALSALA
|
1613002001WL055083
|
L.VALSALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063605
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24261020231307667
|
26/10/2023
|
PRASANNA.G
|
1613002001WL055083
|
PRASANNA.G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/11/2023
|
|
8016063597
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24261020231307668
|
26/10/2023
|
SHHELA.S
|
1613002001WL055083
|
SHHELA.S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063593
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24261020231307669
|
26/10/2023
|
SUSEELA K
|
1613002001WL055083
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063630
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24261020231307670
|
26/10/2023
|
ANANDAVALLI AMMA K
|
1613002001WL055083
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063632
|
|
Mrs. ANANDAVALLI AMMA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24261020231307671
|
26/10/2023
|
SATHI P
|
1613002001WL055083
|
SATHI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063633
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24261020231307672
|
26/10/2023
|
SINDHU A
|
1613002001WL055083
|
SINDHU A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063631
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24261020231307673
|
26/10/2023
|
LEELAKUMARY
|
1613002001WL055083
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063620
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24261020231307674
|
26/10/2023
|
PRASANNA
|
1613002001WL055083
|
PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063580
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24261020231307676
|
26/10/2023
|
K BABU
|
1613002001WL055083
|
K BABU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063594
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24261020231307678
|
26/10/2023
|
NAVAJEEHAN
|
1613002001WL055083
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063618
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24261020231307679
|
26/10/2023
|
SHARAFUDEEN A
|
1613002001WL055083
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063635
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24261020231307680
|
26/10/2023
|
KURSHIDA BEEVI
|
1613002001WL055083
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063588
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24261020231307682
|
26/10/2023
|
S.FASEELA
|
1613002001WL055083
|
S.FASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063582
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24261020231307683
|
26/10/2023
|
NADEERA BEEVI S
|
1613002001WL055083
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063592
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24261020231307684
|
26/10/2023
|
KOMALAKUMARI D
|
1613002001WL055083
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063636
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24261020231307685
|
26/10/2023
|
KUMARI
|
1613002001WL055083
|
KUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063634
|
|
Mrs. KUMARI RAJAN
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24261020231307686
|
26/10/2023
|
S SUJALA
|
1613002001WL055083
|
S SUJALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063638
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24261020231307687
|
26/10/2023
|
PONNAMMA.C
|
1613002001WL055083
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063602
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24261020231307688
|
26/10/2023
|
KAMALAMMA
|
1613002001WL055083
|
KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063585
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24261020231307689
|
26/10/2023
|
DEVAKI AMMA .D
|
1613002001WL055083
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063601
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/54
(Chadayamangalam)
|
1613002001NRG24261020231307690
|
26/10/2023
|
D.USHAKUMARI
|
1613002001WL055083
|
D.USHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063619
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24261020231307691
|
26/10/2023
|
K VASANTHA
|
1613002001WL055083
|
K VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063639
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24261020231307693
|
26/10/2023
|
BINIMOL .B
|
1613002001WL055083
|
BINIMOL .B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063589
|
|
Mrs. BINIMOL B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24261020231307694
|
26/10/2023
|
SUNITHA.N
|
1613002001WL055083
|
SUNITHA.N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063598
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24261020231307696
|
26/10/2023
|
G.VASANTHA
|
1613002001WL055083
|
G.VASANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063604
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24261020231307697
|
26/10/2023
|
JAMEELA BEEVI
|
1613002001WL055083
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063607
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24261020231307698
|
26/10/2023
|
LATHA SATHEESAN
|
1613002001WL055083
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063599
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24261020231307699
|
26/10/2023
|
P.SARASWATHY
|
1613002001WL055083
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063614
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24261020231307700
|
26/10/2023
|
BABY
|
1613002001WL055083
|
BABY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063616
|
|
Mrs. P BABY
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24261020231307701
|
26/10/2023
|
RATHNAMMA
|
1613002001WL055083
|
RATHNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063615
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24261020231307702
|
26/10/2023
|
SANGEETHA SURESH
|
1613002001WL055083
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063637
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-014/53
(Chadayamangalam)
|
1613002001NRG24261020231307703
|
26/10/2023
|
SANTHA
|
1613002001WL055083
|
SANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016063581
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24261020231307675
|
26/10/2023
|
THAMARA
|
1613002001WL055083
|
THAMARA
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063579
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24261020231307677
|
26/10/2023
|
BABY
|
1613002001WL055083
|
BABY
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016063577
|
|
BABY
|
DHANALAXMI BANK(607239)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24261020231307681
|
26/10/2023
|
NABEESATHUBEEVI J
|
1613002001WL055083
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016063578
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|