|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24220120241913058
|
23/01/2024
|
SHYLAJA S
|
1613002002WL083718
|
SHYLAJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887092
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/10
(Chithara)
|
1613002002NRG24220120241913059
|
23/01/2024
|
K. NUSAIFA BEEVI
|
1613002002WL083718
|
K. NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887046
|
|
Mrs. K NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24220120241913060
|
23/01/2024
|
SANUMATHY AMMA
|
1613002002WL083718
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887047
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24220120241913061
|
23/01/2024
|
HYMAVATHY
|
1613002002WL083718
|
HYMAVATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887044
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24220120241913062
|
23/01/2024
|
SHYLA. S
|
1613002002WL083718
|
SHYLA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887038
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24220120241913063
|
23/01/2024
|
NIJA. D.R
|
1613002002WL083718
|
NIJA. D.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887058
|
|
Mrs. NIJA D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24220120241913064
|
23/01/2024
|
AMBILI
|
1613002002WL083718
|
AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887086
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/156
(Chithara)
|
1613002002NRG24220120241913065
|
23/01/2024
|
CHITHRALEKHA
|
1613002002WL083718
|
CHITHRALEKHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887059
|
|
Mrs. CHITHRALEKHA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/159
(Chithara)
|
1613002002NRG24220120241913066
|
23/01/2024
|
FASEELA. M
|
1613002002WL083718
|
FASEELA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887036
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/166
(Chithara)
|
1613002002NRG24220120241913067
|
23/01/2024
|
LATHIKA. T
|
1613002002WL083718
|
LATHIKA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887060
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/168
(Chithara)
|
1613002002NRG24220120241913068
|
23/01/2024
|
G. VARADAKUMARY
|
1613002002WL083718
|
G. VARADAKUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887088
|
|
Mrs. G VARADAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24220120241913069
|
23/01/2024
|
PRASANNA. D
|
1613002002WL083718
|
PRASANNA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887061
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/179
(Chithara)
|
1613002002NRG24220120241913070
|
23/01/2024
|
SHEREEFA BEEVI
|
1613002002WL083718
|
SHEREEFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887064
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24220120241913071
|
23/01/2024
|
SAJEENA. S
|
1613002002WL083718
|
SAJEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887065
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/185
(Chithara)
|
1613002002NRG24220120241913072
|
23/01/2024
|
HAYARUNNISA
|
1613002002WL083718
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887078
|
|
HAYARUNNISA
|
GENERAL POST OFFICE(607245)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/186
(Chithara)
|
1613002002NRG24220120241913073
|
23/01/2024
|
A. RAFEEKABEEVI
|
1613002002WL083718
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887026
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/187
(Chithara)
|
1613002002NRG24220120241913074
|
23/01/2024
|
SWARNAMMA. S
|
1613002002WL083718
|
SWARNAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887089
|
|
Mrs. SWARNAMMA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/189
(Chithara)
|
1613002002NRG24220120241913075
|
23/01/2024
|
USHA
|
1613002002WL083718
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887087
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/19
(Chithara)
|
1613002002NRG24220120241913076
|
23/01/2024
|
SASIKALA. D
|
1613002002WL083718
|
SASIKALA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887062
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/200
(Chithara)
|
1613002002NRG24220120241913077
|
23/01/2024
|
NUSAIFA BEEVI N
|
1613002002WL083718
|
NUSAIFA BEEVI N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887072
|
|
Mrs. Nusaiba Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/201
(Chithara)
|
1613002002NRG24220120241913078
|
23/01/2024
|
A SATHYA BHAMA
|
1613002002WL083718
|
A SATHYA BHAMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887094
|
|
Mrs. Sathyabhama.K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/202
(Chithara)
|
1613002002NRG24220120241913079
|
23/01/2024
|
OMANA K
|
1613002002WL083718
|
OMANA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887031
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24220120241913080
|
23/01/2024
|
BINDU V
|
1613002002WL083718
|
BINDU V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887070
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24220120241913081
|
23/01/2024
|
REVATHY S
|
1613002002WL083718
|
REVATHY S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887066
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24220120241913082
|
23/01/2024
|
VILASINI
|
1613002002WL083718
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887093
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24220120241913083
|
23/01/2024
|
KULSAM BEEVI P
|
1613002002WL083718
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887067
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-013/223
(Chithara)
|
1613002002NRG24220120241913084
|
23/01/2024
|
PANKAJAKSHI
|
1613002002WL083718
|
PANKAJAKSHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887091
|
|
PANKAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-013/227
(Chithara)
|
1613002002NRG24220120241913085
|
23/01/2024
|
NASEELA BEEVI
|
1613002002WL083718
|
NASEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887028
|
|
Mrs. Naseela Beevi M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24220120241913086
|
23/01/2024
|
MAYAKUMARI S
|
1613002002WL083718
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887069
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-013/231
(Chithara)
|
1613002002NRG24220120241913087
|
23/01/2024
|
VALSALA KUMARY S N
|
1613002002WL083718
|
VALSALA KUMARY S N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887074
|
|
Mrs. Valsalakumari S N
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24220120241913088
|
23/01/2024
|
DEEPA M
|
1613002002WL083718
|
DEEPA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887068
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24220120241913089
|
23/01/2024
|
SOUDA BEEVI M
|
1613002002WL083718
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887090
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-013/234
(Chithara)
|
1613002002NRG24220120241913090
|
23/01/2024
|
SHAHIDABEEVI
|
1613002002WL083718
|
SHAHIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887076
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-013/24
(Chithara)
|
1613002002NRG24220120241913091
|
23/01/2024
|
KUMARI
|
1613002002WL083718
|
KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887042
|
|
Mrs. KUMARI . .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG24220120241913092
|
23/01/2024
|
JYOTHI SV
|
1613002002WL083718
|
JYOTHI SV
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887073
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24220120241913093
|
23/01/2024
|
SHEEJA.
|
1613002002WL083718
|
SHEEJA.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887048
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24220120241913094
|
23/01/2024
|
SEENA S
|
1613002002WL083718
|
SEENA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887071
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24220120241913095
|
23/01/2024
|
ANJU
|
1613002002WL083718
|
ANJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887083
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-013/3
(Chithara)
|
1613002002NRG24220120241913096
|
23/01/2024
|
LALITHAMBIKA. R
|
1613002002WL083718
|
LALITHAMBIKA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887027
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24220120241913097
|
23/01/2024
|
SANTHABAI
|
1613002002WL083718
|
SANTHABAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887057
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24220120241913098
|
23/01/2024
|
S. AMPILY
|
1613002002WL083718
|
S. AMPILY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887040
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG24220120241913099
|
23/01/2024
|
SINDHU
|
1613002002WL083718
|
SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887075
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24220120241913100
|
23/01/2024
|
FATIMABEEVI
|
1613002002WL083718
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887049
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24220120241913101
|
23/01/2024
|
LALITHA
|
1613002002WL083718
|
LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887050
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24220120241913102
|
23/01/2024
|
S. RETNASIKHAMONY
|
1613002002WL083718
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887037
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24220120241913103
|
23/01/2024
|
CHANDRANPILLAI. C
|
1613002002WL083718
|
CHANDRANPILLAI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887051
|
|
Mr. CHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24220120241913104
|
23/01/2024
|
MALLIKA
|
1613002002WL083718
|
MALLIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887041
|
|
Mrs. MALLIKA . .
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-013/42
(Chithara)
|
1613002002NRG24220120241913105
|
23/01/2024
|
MEENA. S.M
|
1613002002WL083718
|
MEENA. S.M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887039
|
|
Mrs. Meena.S.M
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24220120241913106
|
23/01/2024
|
A. LATHEEFA BEEVI
|
1613002002WL083718
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887052
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-013/45
(Chithara)
|
1613002002NRG24220120241913107
|
23/01/2024
|
L. BINDHU
|
1613002002WL083718
|
L. BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887053
|
|
L. BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-013/460
(Chithara)
|
1613002002NRG24220120241913108
|
23/01/2024
|
NASEEMA
|
1613002002WL083718
|
NASEEMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887033
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24220120241913109
|
23/01/2024
|
NABEESA BEEVI
|
1613002002WL083718
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887054
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-013/496
(Chithara)
|
1613002002NRG24220120241913110
|
23/01/2024
|
SHEHEERA
|
1613002002WL083718
|
SHEHEERA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887084
|
|
SHEHEERATH BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24220120241913111
|
23/01/2024
|
ANITHA KUMARI
|
1613002002WL083718
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887029
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24220120241913112
|
23/01/2024
|
USHAKUMARI. G
|
1613002002WL083718
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887063
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24220120241913113
|
23/01/2024
|
SHEFEENA
|
1613002002WL083718
|
SHEFEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887079
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chadaya mangalam
|
KL-13-002-002-013/502
(Chithara)
|
1613002002NRG24220120241913114
|
23/01/2024
|
REENA
|
1613002002WL083718
|
REENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887030
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Chadaya mangalam
|
KL-13-002-002-013/503
(Chithara)
|
1613002002NRG24220120241913115
|
23/01/2024
|
SHAJITHA
|
1613002002WL083718
|
SHAJITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887032
|
|
SHAJITHA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chadaya mangalam
|
KL-13-002-002-013/507
(Chithara)
|
1613002002NRG24220120241913116
|
23/01/2024
|
AMBILI
|
1613002002WL083718
|
AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887080
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-002-013/514
(Chithara)
|
1613002002NRG24220120241913117
|
23/01/2024
|
SHIJU C
|
1613002002WL083718
|
SHIJU C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887082
|
|
Mr. C SHIJU
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24220120241913118
|
23/01/2024
|
PADMAKUMARI
|
1613002002WL083718
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887043
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24220120241913119
|
23/01/2024
|
SUSEELA
|
1613002002WL083718
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887055
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-002-013/554
(Chithara)
|
1613002002NRG24220120241913120
|
23/01/2024
|
PANKAJAKSHI B
|
1613002002WL083718
|
PANKAJAKSHI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887085
|
|
Mrs. PANKAJAKSHI B
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24220120241913121
|
23/01/2024
|
LAILA BEEVI. M
|
1613002002WL083718
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887045
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-002-013/585
(Chithara)
|
1613002002NRG24220120241913122
|
23/01/2024
|
SULFATH S
|
1613002002WL083718
|
SULFATH S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887077
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-002-013/614
(Chithara)
|
1613002002NRG24220120241913124
|
23/01/2024
|
NAJMA M
|
1613002002WL083718
|
NAJMA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887035
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chadaya mangalam
|
KL-13-002-002-013/68
(Chithara)
|
1613002002NRG24220120241913125
|
23/01/2024
|
SULFATH E
|
1613002002WL083718
|
SULFATH E
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887034
|
|
SULFATHU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chadaya mangalam
|
KL-13-002-002-017/50
(Chithara)
|
1613002002NRG24220120241913126
|
23/01/2024
|
J. SAROJINI AMMA
|
1613002002WL083718
|
J. SAROJINI AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887056
|
|
Mrs. J SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
69
|
Chadaya mangalam
|
KL-13-002-002-013/598
(Chithara)
|
1613002002NRG24220120241913123
|
23/01/2024
|
SINDHU K
|
1613002002WL083718
|
SINDHU K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887081
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|