|
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-13-002-001-001/541
(Chadayamangalam)
|
1613002001NRG24290220242161535
|
29/02/2024
|
SMITHA R
|
1613002001WL097087
|
SMITHA R
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844367
|
|
SMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/553
(Chadayamangalam)
|
1613002001NRG24290220242161537
|
29/02/2024
|
FASEELA
|
1613002001WL097087
|
FASEELA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844366
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/589
(Chadayamangalam)
|
1613002001NRG24290220242161540
|
29/02/2024
|
GOPIKA C G
|
1613002001WL097087
|
GOPIKA C G
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844384
|
|
Mrs. GOPIKA C G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/10
(Chadayamangalam)
|
1613002001NRG24290220242161483
|
29/02/2024
|
MOHANAN PILLAI K
|
1613002001WL097087
|
MOHANAN PILLAI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844364
|
|
Mr. K MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/150
(Chadayamangalam)
|
1613002001NRG24290220242161484
|
29/02/2024
|
K SARASWATHY
|
1613002001WL097087
|
K SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844369
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/151
(Chadayamangalam)
|
1613002001NRG24290220242161485
|
29/02/2024
|
BEENA P
|
1613002001WL097087
|
BEENA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844363
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/152
(Chadayamangalam)
|
1613002001NRG24290220242161486
|
29/02/2024
|
AMBIKA .N
|
1613002001WL097087
|
AMBIKA .N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844358
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/153
(Chadayamangalam)
|
1613002001NRG24290220242161487
|
29/02/2024
|
L SANDHYA
|
1613002001WL097087
|
L SANDHYA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844365
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/158
(Chadayamangalam)
|
1613002001NRG24290220242161488
|
29/02/2024
|
RADHAMANI
|
1613002001WL097087
|
RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844377
|
|
Mrs. RADHAMANI L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/159
(Chadayamangalam)
|
1613002001NRG24290220242161489
|
29/02/2024
|
S .GEETHA
|
1613002001WL097087
|
S .GEETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844370
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/16
(Chadayamangalam)
|
1613002001NRG24290220242161490
|
29/02/2024
|
SANTHA KUMARI
|
1613002001WL097087
|
SANTHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844341
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/160
(Chadayamangalam)
|
1613002001NRG24290220242161491
|
29/02/2024
|
SHEEJA ANILKUMAR
|
1613002001WL097087
|
SHEEJA ANILKUMAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844383
|
|
Mrs. Sheeja I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/164
(Chadayamangalam)
|
1613002001NRG24290220242161492
|
29/02/2024
|
BINDHU S
|
1613002001WL097087
|
BINDHU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844335
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/18
(Chadayamangalam)
|
1613002001NRG24290220242161493
|
29/02/2024
|
SATHYKUMARI .R
|
1613002001WL097087
|
SATHYKUMARI .R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844334
|
|
Mrs. Sathikumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/184
(Chadayamangalam)
|
1613002001NRG24290220242161494
|
29/02/2024
|
RADHAMANIYAMMA.K
|
1613002001WL097087
|
RADHAMANIYAMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844368
|
|
RADHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/186
(Chadayamangalam)
|
1613002001NRG24290220242161495
|
29/02/2024
|
FASEELA E
|
1613002001WL097087
|
FASEELA E
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844379
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/197
(Chadayamangalam)
|
1613002001NRG24290220242161496
|
29/02/2024
|
REENA.K
|
1613002001WL097087
|
REENA.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844354
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/2
(Chadayamangalam)
|
1613002001NRG24290220242161497
|
29/02/2024
|
PADMAKSHY J
|
1613002001WL097087
|
PADMAKSHY J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844346
|
|
Mrs. PADMAKSHY J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/20
(Chadayamangalam)
|
1613002001NRG24290220242161498
|
29/02/2024
|
JAYASREE .B
|
1613002001WL097087
|
JAYASREE .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844350
|
|
Mrs. Jayasree V B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG24290220242161499
|
29/02/2024
|
JALAJA P
|
1613002001WL097087
|
JALAJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844381
|
|
JALAJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-001/22
(Chadayamangalam)
|
1613002001NRG24290220242161500
|
29/02/2024
|
BHARATHY.K
|
1613002001WL097087
|
BHARATHY.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844357
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-001/227
(Chadayamangalam)
|
1613002001NRG24290220242161501
|
29/02/2024
|
K JAGADAMANI
|
1613002001WL097087
|
K JAGADAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844339
|
|
Mrs. K JAGADAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-001/228
(Chadayamangalam)
|
1613002001NRG24290220242161502
|
29/02/2024
|
KUSALAKUMARI P
|
1613002001WL097087
|
KUSALAKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844382
|
|
Ms. Kusalakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-001/23
(Chadayamangalam)
|
1613002001NRG24290220242161503
|
29/02/2024
|
L.SUJATHA
|
1613002001WL097087
|
L.SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844338
|
|
SUJATHAL
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-001/236
(Chadayamangalam)
|
1613002001NRG24290220242161504
|
29/02/2024
|
SAIRANDRI J
|
1613002001WL097087
|
SAIRANDRI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844376
|
|
Mrs. Sairandri
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-001/24
(Chadayamangalam)
|
1613002001NRG24290220242161505
|
29/02/2024
|
BINDHU KUMARI S
|
1613002001WL097087
|
BINDHU KUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844378
|
|
Mrs. BINDHU KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-001/240
(Chadayamangalam)
|
1613002001NRG24290220242161506
|
29/02/2024
|
MILAGRINA
|
1613002001WL097087
|
MILAGRINA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844380
|
|
MRS MILAGRINA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-001/25
(Chadayamangalam)
|
1613002001NRG24290220242161507
|
29/02/2024
|
J.RASHEEDA BEEVI
|
1613002001WL097087
|
J.RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844361
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/28
(Chadayamangalam)
|
1613002001NRG24290220242161508
|
29/02/2024
|
L.VALSALA
|
1613002001WL097087
|
L.VALSALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844360
|
|
Mrs. L VALSALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG24290220242161509
|
29/02/2024
|
PRASANNA.G
|
1613002001WL097087
|
PRASANNA.G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844351
|
|
PRASANNA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-001/33
(Chadayamangalam)
|
1613002001NRG24290220242161510
|
29/02/2024
|
SHHELA.S
|
1613002001WL097087
|
SHHELA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844348
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-001/334
(Chadayamangalam)
|
1613002001NRG24290220242161511
|
29/02/2024
|
SUSEELA K
|
1613002001WL097087
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844385
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/335
(Chadayamangalam)
|
1613002001NRG24290220242161512
|
29/02/2024
|
ANANDAVALLI AMMA K
|
1613002001WL097087
|
ANANDAVALLI AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844387
|
|
Mrs. Anandavalli Amma K K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-001/338
(Chadayamangalam)
|
1613002001NRG24290220242161513
|
29/02/2024
|
SATHI P
|
1613002001WL097087
|
SATHI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844388
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/339
(Chadayamangalam)
|
1613002001NRG24290220242161514
|
29/02/2024
|
SINDHU A
|
1613002001WL097087
|
SINDHU A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844386
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-001/346
(Chadayamangalam)
|
1613002001NRG24290220242161515
|
29/02/2024
|
LEELAKUMARY
|
1613002001WL097087
|
LEELAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844336
|
|
LEELAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/352
(Chadayamangalam)
|
1613002001NRG24290220242161516
|
29/02/2024
|
PRASANNA
|
1613002001WL097087
|
PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844333
|
|
Mrs. J W/O SURENDRAN PRASANNA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24290220242161518
|
29/02/2024
|
K BABU
|
1613002001WL097087
|
K BABU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844349
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24290220242161520
|
29/02/2024
|
NAVAJEEHAN
|
1613002001WL097087
|
NAVAJEEHAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844373
|
|
Mrs. NAVAJEEHAN NAVAJEEHAN
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-001/37
(Chadayamangalam)
|
1613002001NRG24290220242161521
|
29/02/2024
|
SHARAFUDEEN A
|
1613002001WL097087
|
SHARAFUDEEN A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844391
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-001/38
(Chadayamangalam)
|
1613002001NRG24290220242161522
|
29/02/2024
|
KURSHIDA BEEVI
|
1613002001WL097087
|
KURSHIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844344
|
|
Mrs. Khurshidabeevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-001/41
(Chadayamangalam)
|
1613002001NRG24290220242161524
|
29/02/2024
|
S.FASEELA
|
1613002001WL097087
|
S.FASEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844337
|
|
Mrs. Faseelabeevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/44
(Chadayamangalam)
|
1613002001NRG24290220242161525
|
29/02/2024
|
NADEERA BEEVI S
|
1613002001WL097087
|
NADEERA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844347
|
|
Mrs. NEDEERA BEEVI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-001/459
(Chadayamangalam)
|
1613002001NRG24290220242161526
|
29/02/2024
|
KOMALAKUMARI D
|
1613002001WL097087
|
KOMALAKUMARI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844392
|
|
Mrs. KOMALAKUMARI D
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-001/461
(Chadayamangalam)
|
1613002001NRG24290220242161527
|
29/02/2024
|
KUMARI
|
1613002001WL097087
|
KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844390
|
|
Mrs. Kumari RAJAN
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/463
(Chadayamangalam)
|
1613002001NRG24290220242161528
|
29/02/2024
|
S SUJALA
|
1613002001WL097087
|
S SUJALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844395
|
|
Mrs. S SUJALA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/48
(Chadayamangalam)
|
1613002001NRG24290220242161529
|
29/02/2024
|
PONNAMMA.C
|
1613002001WL097087
|
PONNAMMA.C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844356
|
|
PONNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-001/494
(Chadayamangalam)
|
1613002001NRG24290220242161530
|
29/02/2024
|
R RADHIKA
|
1613002001WL097087
|
R RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844343
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-001/51
(Chadayamangalam)
|
1613002001NRG24290220242161531
|
29/02/2024
|
KAMALAMMA
|
1613002001WL097087
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844340
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-001/522
(Chadayamangalam)
|
1613002001NRG24290220242161532
|
29/02/2024
|
N MANJU
|
1613002001WL097087
|
N MANJU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844389
|
|
MANJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-001/524
(Chadayamangalam)
|
1613002001NRG24290220242161533
|
29/02/2024
|
SARASWATHY R
|
1613002001WL097087
|
SARASWATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104844393
|
|
Ms. SARASWATHY R
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-001/53
(Chadayamangalam)
|
1613002001NRG24290220242161534
|
29/02/2024
|
DEVAKI AMMA .D
|
1613002001WL097087
|
DEVAKI AMMA .D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844355
|
|
Mrs. DEVAKI AMMA D
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-001/550
(Chadayamangalam)
|
1613002001NRG24290220242161536
|
29/02/2024
|
K VASANTHA
|
1613002001WL097087
|
K VASANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844396
|
|
Mrs. Vasantha K
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-001/57
(Chadayamangalam)
|
1613002001NRG24290220242161538
|
29/02/2024
|
BINIMOL .B
|
1613002001WL097087
|
BINIMOL .B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844345
|
|
Mrs. Bini B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-001/58
(Chadayamangalam)
|
1613002001NRG24290220242161539
|
29/02/2024
|
SUNITHA.N
|
1613002001WL097087
|
SUNITHA.N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844352
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-001/59
(Chadayamangalam)
|
1613002001NRG24290220242161541
|
29/02/2024
|
G.VASANTHA
|
1613002001WL097087
|
G.VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844359
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-001/63
(Chadayamangalam)
|
1613002001NRG24290220242161542
|
29/02/2024
|
P .SAROJINIAMMA
|
1613002001WL097087
|
P .SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844342
|
|
Mrs. P SAROJINIAMMA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-001/64
(Chadayamangalam)
|
1613002001NRG24290220242161543
|
29/02/2024
|
JAMEELA BEEVI
|
1613002001WL097087
|
JAMEELA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844362
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-001/8
(Chadayamangalam)
|
1613002001NRG24290220242161544
|
29/02/2024
|
VILASINI
|
1613002001WL097087
|
VILASINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104844332
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-001/9
(Chadayamangalam)
|
1613002001NRG24290220242161545
|
29/02/2024
|
LATHA SATHEESAN
|
1613002001WL097087
|
LATHA SATHEESAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844353
|
|
Mrs. LATHA SATHEESAN
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-002/126
(Chadayamangalam)
|
1613002001NRG24290220242161546
|
29/02/2024
|
P.SARASWATHY
|
1613002001WL097087
|
P.SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844371
|
|
Mrs. Saraswathy Amma P
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-002/130
(Chadayamangalam)
|
1613002001NRG24290220242161547
|
29/02/2024
|
BABY
|
1613002001WL097087
|
BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844375
|
|
Mrs. P
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-002/131
(Chadayamangalam)
|
1613002001NRG24290220242161548
|
29/02/2024
|
RATHNAMMA
|
1613002001WL097087
|
RATHNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844372
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-002/546
(Chadayamangalam)
|
1613002001NRG24290220242161549
|
29/02/2024
|
SANGEETHA SURESH
|
1613002001WL097087
|
SANGEETHA SURESH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844394
|
|
SANGEETHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-001/364
(Chadayamangalam)
|
1613002001NRG24290220242161517
|
29/02/2024
|
THAMARA
|
1613002001WL097087
|
THAMARA
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844374
|
|
Mrs. THAMARA A
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-001/368
(Chadayamangalam)
|
1613002001NRG24290220242161519
|
29/02/2024
|
BABY
|
1613002001WL097087
|
BABY
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844330
|
|
BABY
|
DHANALAXMI BANK(607239)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-001/405
(Chadayamangalam)
|
1613002001NRG24290220242161523
|
29/02/2024
|
NABEESATHUBEEVI J
|
1613002001WL097087
|
NABEESATHUBEEVI J
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844331
|
|
NABEESATHUBEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|