|
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-13-002-001-002/272
(Chadayamangalam)
|
1613002001NRG23010220231741690
|
02/02/2023
|
SIMI M
|
1613002001WL073915
|
SIMI M
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716788220
|
|
Mrs. Simi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG23010220231741691
|
02/02/2023
|
ANCY MOL A
|
1613002001WL073915
|
ANCY MOL A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788217
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG23010220231741692
|
02/02/2023
|
RUKKIYA A
|
1613002001WL073915
|
RUKKIYA A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788197
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG23010220231741693
|
02/02/2023
|
G SEETHMMA
|
1613002001WL073915
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788170
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG23010220231741694
|
02/02/2023
|
M LUBINA BEEGAM
|
1613002001WL073915
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788183
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG23010220231741695
|
02/02/2023
|
RADHAMANI P
|
1613002001WL073915
|
RADHAMANI P
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788176
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG23010220231741696
|
02/02/2023
|
R VANAJA
|
1613002001WL073915
|
R VANAJA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788172
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG23010220231741698
|
02/02/2023
|
B GIRIJA
|
1613002001WL073915
|
B GIRIJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788188
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG23010220231741699
|
02/02/2023
|
SHEEJA K
|
1613002001WL073915
|
SHEEJA K
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788162
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG23010220231741700
|
02/02/2023
|
S SHEELAKUMARY
|
1613002001WL073915
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788186
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG23010220231741701
|
02/02/2023
|
RASEENA A
|
1613002001WL073915
|
RASEENA A
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788169
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG23010220231741702
|
02/02/2023
|
AISHATH BEEVI S
|
1613002001WL073915
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788180
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG23010220231741703
|
02/02/2023
|
SYAMALA S
|
1613002001WL073915
|
SYAMALA S
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788195
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG23010220231741704
|
02/02/2023
|
SANUFABEEVI
|
1613002001WL073915
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788196
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG23010220231741705
|
02/02/2023
|
S UMAIBATHU
|
1613002001WL073915
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788163
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG23010220231741706
|
02/02/2023
|
SEBEELA
|
1613002001WL073915
|
SEBEELA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788179
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG23010220231741707
|
02/02/2023
|
SOMAVALLY L
|
1613002001WL073915
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788199
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/15
(Chadayamangalam)
|
1613002001NRG23010220231741708
|
02/02/2023
|
NIRMALA DEVI C
|
1613002001WL073915
|
NIRMALA DEVI C
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716788222
|
|
Mrs. Nirmaladevi C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG23010220231741709
|
02/02/2023
|
RAJEENA N
|
1613002001WL073915
|
RAJEENA N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788167
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/165
(Chadayamangalam)
|
1613002001NRG23010220231741711
|
02/02/2023
|
SANDHYA C
|
1613002001WL073915
|
SANDHYA C
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716788202
|
|
Mrs. SANDHYA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG23010220231741712
|
02/02/2023
|
SHEEJA A
|
1613002001WL073915
|
SHEEJA A
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788164
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG23010220231741713
|
02/02/2023
|
ANEESA BEEVI
|
1613002001WL073915
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788192
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/174
(Chadayamangalam)
|
1613002001NRG23010220231741714
|
02/02/2023
|
BINDU C
|
1613002001WL073915
|
BINDU C
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716788204
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG23010220231741715
|
02/02/2023
|
SAINABABEEVI
|
1613002001WL073915
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788166
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/193
(Chadayamangalam)
|
1613002001NRG23010220231741719
|
02/02/2023
|
V SANDHYA SUBASH
|
1613002001WL073915
|
V SANDHYA SUBASH
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788215
|
|
Mrs. V SANDHYA SUBASH
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG23010220231741720
|
02/02/2023
|
SUBHADRA S
|
1613002001WL073915
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788198
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG23010220231741721
|
02/02/2023
|
PONNAMMA P
|
1613002001WL073915
|
PONNAMMA P
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788207
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/2
(Chadayamangalam)
|
1613002001NRG23010220231741723
|
02/02/2023
|
K VALSALAAMMA
|
1613002001WL073915
|
K VALSALAAMMA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716788171
|
|
MRS VALSALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG23010220231741724
|
02/02/2023
|
SAROJINI N
|
1613002001WL073915
|
SAROJINI N
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716788173
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG23010220231741725
|
02/02/2023
|
THANKAMANY R
|
1613002001WL073915
|
THANKAMANY R
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788218
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG23010220231741726
|
02/02/2023
|
THANKAMANI M
|
1613002001WL073915
|
THANKAMANI M
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788216
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG23010220231741727
|
02/02/2023
|
SOBHA R
|
1613002001WL073915
|
SOBHA R
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788200
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG23010220231741728
|
02/02/2023
|
RAMLA BEEVI
|
1613002001WL073915
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788203
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG23010220231741729
|
02/02/2023
|
SHANEEFABEEVI A
|
1613002001WL073915
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788206
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG23010220231741730
|
02/02/2023
|
REMYA L
|
1613002001WL073915
|
REMYA L
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788214
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/253
(Chadayamangalam)
|
1613002001NRG23010220231741731
|
02/02/2023
|
VASUMATHY
|
1613002001WL073915
|
VASUMATHY
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716788211
|
|
Mrs. Vasumathy
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/27
(Chadayamangalam)
|
1613002001NRG23010220231741732
|
02/02/2023
|
T BEENA
|
1613002001WL073915
|
T BEENA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716788193
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG23010220231741733
|
02/02/2023
|
REMYA R L
|
1613002001WL073915
|
REMYA R L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788212
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG23010220231741734
|
02/02/2023
|
B MASHA
|
1613002001WL073915
|
B MASHA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788181
|
|
Mrs. B MASHA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG23010220231741735
|
02/02/2023
|
RAJI L
|
1613002001WL073915
|
RAJI L
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788213
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG23010220231741736
|
02/02/2023
|
SINDHU C
|
1613002001WL073915
|
SINDHU C
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788210
|
|
Mrs. MANI MANI K K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG23010220231741737
|
02/02/2023
|
U RAJI
|
1613002001WL073915
|
U RAJI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788177
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/36
(Chadayamangalam)
|
1613002001NRG23010220231741739
|
02/02/2023
|
A RAMLA BEEVI
|
1613002001WL073915
|
A RAMLA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788184
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG23010220231741740
|
02/02/2023
|
B PRABHA
|
1613002001WL073915
|
B PRABHA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788174
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG23010220231741741
|
02/02/2023
|
LATHEEFA BEEVI
|
1613002001WL073915
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788194
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG23010220231741742
|
02/02/2023
|
A U SHYLA
|
1613002001WL073915
|
A U SHYLA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788185
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG23010220231741743
|
02/02/2023
|
ZEENATHU BEEVI
|
1613002001WL073915
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788168
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/61
(Chadayamangalam)
|
1613002001NRG23010220231741744
|
02/02/2023
|
SAMEERA BEEVI N
|
1613002001WL073915
|
SAMEERA BEEVI N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788189
|
|
Mrs. SAMEERA BEEVI N
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/79
(Chadayamangalam)
|
1613002001NRG23010220231741745
|
02/02/2023
|
BINDHU
|
1613002001WL073915
|
BINDHU
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788190
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG23010220231741746
|
02/02/2023
|
RAHILA E
|
1613002001WL073915
|
RAHILA E
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788178
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG23010220231741747
|
02/02/2023
|
B SHIBI
|
1613002001WL073915
|
B SHIBI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788191
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/11
(Chadayamangalam)
|
1613002001NRG23010220231741748
|
02/02/2023
|
SAHADEVAN V
|
1613002001WL073915
|
SAHADEVAN V
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788175
|
|
Mr. SHADEVAN V
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG23010220231741749
|
02/02/2023
|
AMBILI N
|
1613002001WL073915
|
AMBILI N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788201
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/22
(Chadayamangalam)
|
1613002001NRG23010220231741750
|
02/02/2023
|
R SHEEJA
|
1613002001WL073915
|
R SHEEJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788182
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG23010220231741751
|
02/02/2023
|
J ARIFABEEVI
|
1613002001WL073915
|
J ARIFABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788165
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/331
(Chadayamangalam)
|
1613002001NRG23010220231741752
|
02/02/2023
|
madhavan pilla
|
1613002001WL073915
|
madhavan pilla
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716788187
|
|
madhavan pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/590
(Chadayamangalam)
|
1613002001NRG23010220231741753
|
02/02/2023
|
ANANDAN V
|
1613002001WL073915
|
ANANDAN V
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788205
|
|
Mr. ANANDAN V
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG23010220231741754
|
02/02/2023
|
B PRASANNA
|
1613002001WL073915
|
B PRASANNA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788221
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-014/164
(Chadayamangalam)
|
1613002001NRG23010220231741710
|
02/02/2023
|
VIJAYAN NADESAN
|
1613002001WL073915
|
VIJAYAN NADESAN
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788209
|
|
MR VIJAYAN NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-014/197
(Chadayamangalam)
|
1613002001NRG23010220231741722
|
02/02/2023
|
SHEEJS J
|
1613002001WL073915
|
SHEEJS J
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716788208
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG23010220231741716
|
02/02/2023
|
USHA R
|
1613002001WL073915
|
USHA R
|
00547
|
DLXB0000078
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716788223
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG23010220231741717
|
02/02/2023
|
BINDHU L
|
1613002001WL073915
|
BINDHU L
|
00547
|
DLXB0000078
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716788161
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-014/103
(Chadayamangalam)
|
1613002001NRG23010220231741697
|
02/02/2023
|
MAYA
|
1613002001WL073915
|
MAYA
|
00657
|
KLGB0040564
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716788219
|
|
MAYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82415
|
82415
|
|
|
|
|
|
|
|