|
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-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG23060920220739083
|
06/09/2022
|
SREEJA K
|
1613002001WL035971
|
SREEJA K
|
00127
|
FDRL0001882
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590788
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/95
(Chadayamangalam)
|
1613002001NRG23060920220739036
|
06/09/2022
|
L SAKUNTHALA
|
1613002001WL035971
|
L SAKUNTHALA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590746
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/104
(Chadayamangalam)
|
1613002001NRG23060920220739037
|
06/09/2022
|
SREEDEVI A
|
1613002001WL035971
|
SREEDEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590803
|
|
Mrs. SREEEDEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/108
(Chadayamangalam)
|
1613002001NRG23060920220739038
|
06/09/2022
|
SATHEEBHAI AMMA R
|
1613002001WL035971
|
SATHEEBHAI AMMA R
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236590800
|
|
Mr. satheebai Amma r
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG23060920220739039
|
06/09/2022
|
S LALITHAMBIKA
|
1613002001WL035971
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590771
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG23060920220739040
|
06/09/2022
|
VASANTHA C
|
1613002001WL035971
|
VASANTHA C
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590785
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG23060920220739041
|
06/09/2022
|
PRASANNA R
|
1613002001WL035971
|
PRASANNA R
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590774
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/130
(Chadayamangalam)
|
1613002001NRG23060920220739042
|
06/09/2022
|
INDIRA BAI C
|
1613002001WL035971
|
INDIRA BAI C
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590784
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/132
(Chadayamangalam)
|
1613002001NRG23060920220739043
|
06/09/2022
|
SALEENA BEEVI S
|
1613002001WL035971
|
SALEENA BEEVI S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590810
|
|
Mrs. SALEENA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG23060920220739044
|
06/09/2022
|
AYSHA BEEVI A
|
1613002001WL035971
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590762
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG23060920220739045
|
06/09/2022
|
INDIRABAI AMMA B
|
1613002001WL035971
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590794
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG23060920220739047
|
06/09/2022
|
B R RAJAN
|
1613002001WL035971
|
B R RAJAN
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590793
|
|
RAJAN V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG23060920220739046
|
06/09/2022
|
N SOBHA
|
1613002001WL035971
|
N SOBHA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590792
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/146
(Chadayamangalam)
|
1613002001NRG23060920220739048
|
06/09/2022
|
K OMANA
|
1613002001WL035971
|
K OMANA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590740
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG23060920220739049
|
06/09/2022
|
VASANTHAKUMARI D
|
1613002001WL035971
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236590808
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/156
(Chadayamangalam)
|
1613002001NRG23060920220739050
|
06/09/2022
|
J R JAYAPRAKASH
|
1613002001WL035971
|
J R JAYAPRAKASH
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236590807
|
|
J R JAYAPRAKASH
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG23060920220739051
|
06/09/2022
|
MALATHY A
|
1613002001WL035971
|
MALATHY A
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590786
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/168
(Chadayamangalam)
|
1613002001NRG23060920220739052
|
06/09/2022
|
PUSHPAVALLI G
|
1613002001WL035971
|
PUSHPAVALLI G
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590767
|
|
Mrs. PUSHPAVALLI G
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG23060920220739053
|
06/09/2022
|
R SARITHA
|
1613002001WL035971
|
R SARITHA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590821
|
|
Mrs. R SARITHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/170
(Chadayamangalam)
|
1613002001NRG23060920220739054
|
06/09/2022
|
S MANJU
|
1613002001WL035971
|
S MANJU
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236590777
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG23060920220739055
|
06/09/2022
|
RENJINI J
|
1613002001WL035971
|
RENJINI J
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590744
|
|
Mrs. J RENJINI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/175
(Chadayamangalam)
|
1613002001NRG23060920220739056
|
06/09/2022
|
MANJU BIJU
|
1613002001WL035971
|
MANJU BIJU
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590743
|
|
Mr. Manju M BIJU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/18
(Chadayamangalam)
|
1613002001NRG23060920220739057
|
06/09/2022
|
RAJAMMA K
|
1613002001WL035971
|
RAJAMMA K
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590766
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/19
(Chadayamangalam)
|
1613002001NRG23060920220739058
|
06/09/2022
|
P RAJAMMA
|
1613002001WL035971
|
P RAJAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590759
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/2
(Chadayamangalam)
|
1613002001NRG23060920220739059
|
06/09/2022
|
RAJU B
|
1613002001WL035971
|
RAJU B
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590819
|
|
Mr. RAJU B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/20
(Chadayamangalam)
|
1613002001NRG23060920220739060
|
06/09/2022
|
R VIJAYAMMA
|
1613002001WL035971
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590779
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG23060920220739061
|
06/09/2022
|
ASEENA
|
1613002001WL035971
|
ASEENA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236590798
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG23060920220739062
|
06/09/2022
|
MURALEEDHARAN
|
1613002001WL035971
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590801
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG23060920220739063
|
06/09/2022
|
K KUMARY
|
1613002001WL035971
|
K KUMARY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590780
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG23060920220739064
|
06/09/2022
|
ANITHA KUMARI V
|
1613002001WL035971
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590761
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG23060920220739065
|
06/09/2022
|
SUKUMARAN K
|
1613002001WL035971
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590760
|
|
Mrs. SUKUMARAN K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/30
(Chadayamangalam)
|
1613002001NRG23060920220739066
|
06/09/2022
|
B USHA
|
1613002001WL035971
|
B USHA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590782
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/323
(Chadayamangalam)
|
1613002001NRG23060920220739067
|
06/09/2022
|
C SARASAMMA
|
1613002001WL035971
|
C SARASAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590791
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG23060920220739068
|
06/09/2022
|
SHEENA L
|
1613002001WL035971
|
SHEENA L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590796
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG23060920220739069
|
06/09/2022
|
P PARUKUTTI
|
1613002001WL035971
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590757
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/351
(Chadayamangalam)
|
1613002001NRG23060920220739070
|
06/09/2022
|
L GIRIJA
|
1613002001WL035971
|
L GIRIJA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590812
|
|
Mrs. L GIRIJA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG23060920220739071
|
06/09/2022
|
SHEEJA S
|
1613002001WL035971
|
SHEEJA S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590814
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG23060920220739072
|
06/09/2022
|
SAHEEMA BEEVI A
|
1613002001WL035971
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590804
|
|
Mrs. SAHEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG23060920220739074
|
06/09/2022
|
BINDHU V
|
1613002001WL035971
|
BINDHU V
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590811
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG23060920220739073
|
06/09/2022
|
VALSALA
|
1613002001WL035971
|
VALSALA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590815
|
|
Mrs. VALSALA R
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG23060920220739075
|
06/09/2022
|
THANKAMANI
|
1613002001WL035971
|
THANKAMANI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590817
|
|
Ms. THANKAMANI C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG23060920220739076
|
06/09/2022
|
S SUNITHA
|
1613002001WL035971
|
S SUNITHA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590755
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/45
(Chadayamangalam)
|
1613002001NRG23060920220739077
|
06/09/2022
|
SANTHAMMA
|
1613002001WL035971
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590754
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG23060920220739078
|
06/09/2022
|
P JAGATHAMMA
|
1613002001WL035971
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590749
|
|
Mrs. Jagadhamma
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/462
(Chadayamangalam)
|
1613002001NRG23060920220739079
|
06/09/2022
|
BEENA JAYAN
|
1613002001WL035971
|
BEENA JAYAN
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590816
|
|
Mrs. BEENA JAYAN
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG23060920220739081
|
06/09/2022
|
SINDHU .L
|
1613002001WL035971
|
SINDHU .L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590820
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/47
(Chadayamangalam)
|
1613002001NRG23060920220739084
|
06/09/2022
|
SARASWATHY C
|
1613002001WL035971
|
SARASWATHY C
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590775
|
|
SARASWATHY C
|
DHANALAXMI BANK(607239)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/479
(Chadayamangalam)
|
1613002001NRG23060920220739085
|
06/09/2022
|
LALITHA M
|
1613002001WL035971
|
LALITHA M
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590813
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG23060920220739086
|
06/09/2022
|
SYAMALA R
|
1613002001WL035971
|
SYAMALA R
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590772
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG23060920220739087
|
06/09/2022
|
SATHI T
|
1613002001WL035971
|
SATHI T
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590818
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG23060920220739088
|
06/09/2022
|
R SAKUNTHALA
|
1613002001WL035971
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590751
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG23060920220739090
|
06/09/2022
|
BALAKRISHNAN C
|
1613002001WL035971
|
BALAKRISHNAN C
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590802
|
|
Mr. BALAKRISHNAN C
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG23060920220739089
|
06/09/2022
|
P KAMALAMMA
|
1613002001WL035971
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590748
|
|
MRS KAMALAMMAP P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG23060920220739091
|
06/09/2022
|
SUMATHY
|
1613002001WL035971
|
SUMATHY
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590752
|
|
Mrs. SUMATHY SUMATHY
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG23060920220739094
|
06/09/2022
|
D JAGADAMMA
|
1613002001WL035971
|
D JAGADAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590758
|
|
MRS JAGATHAMMAD JAGATHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG23060920220739095
|
06/09/2022
|
GOPINATHAN NAIR
|
1613002001WL035971
|
GOPINATHAN NAIR
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590805
|
|
Mr. GOPINATHAN NAIR
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-010/59
(Chadayamangalam)
|
1613002001NRG23060920220739096
|
06/09/2022
|
HEMALATHA S
|
1613002001WL035971
|
HEMALATHA S
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590765
|
|
Mrs. HEMALATHA S
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-010/62
(Chadayamangalam)
|
1613002001NRG23060920220739097
|
06/09/2022
|
O AMBIKA
|
1613002001WL035971
|
O AMBIKA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236590745
|
|
Mr. O AMBIKA W/O BABU S
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG23060920220739098
|
06/09/2022
|
G SHYAMALA
|
1613002001WL035971
|
G SHYAMALA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590781
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-010/64
(Chadayamangalam)
|
1613002001NRG23060920220739099
|
06/09/2022
|
A RASILABEEVI
|
1613002001WL035971
|
A RASILABEEVI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590778
|
|
RESIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG23060920220739100
|
06/09/2022
|
RATHNA BHAYI G
|
1613002001WL035971
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590769
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-010/66
(Chadayamangalam)
|
1613002001NRG23060920220739101
|
06/09/2022
|
P KAMALAMMA
|
1613002001WL035971
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590750
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG23060920220739102
|
06/09/2022
|
PADMINI P
|
1613002001WL035971
|
PADMINI P
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590770
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-010/72
(Chadayamangalam)
|
1613002001NRG23060920220739103
|
06/09/2022
|
S MINI
|
1613002001WL035971
|
S MINI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590753
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG23060920220739104
|
06/09/2022
|
USHA
|
1613002001WL035971
|
USHA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236590747
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG23060920220739105
|
06/09/2022
|
R LALITHAMMA
|
1613002001WL035971
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590756
|
|
Mrs. R LALITHAMMA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG23060920220739106
|
06/09/2022
|
AMBIKAKUMARI G
|
1613002001WL035971
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590797
|
|
Mrs. AMBIKAKUMARI G
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG23060920220739107
|
06/09/2022
|
SHAILAJA J
|
1613002001WL035971
|
SHAILAJA J
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590763
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG23060920220739108
|
06/09/2022
|
RAMACHANDRAN B
|
1613002001WL035971
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590789
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-010/8
(Chadayamangalam)
|
1613002001NRG23060920220739109
|
06/09/2022
|
KAMALAMMA L
|
1613002001WL035971
|
KAMALAMMA L
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590768
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-010/81
(Chadayamangalam)
|
1613002001NRG23060920220739110
|
06/09/2022
|
SYAMALA L
|
1613002001WL035971
|
SYAMALA L
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590773
|
|
SYAMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG23060920220739111
|
06/09/2022
|
BABY D
|
1613002001WL035971
|
BABY D
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590783
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG23060920220739112
|
06/09/2022
|
SUDARSANA.S
|
1613002001WL035971
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590806
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG23060920220739113
|
06/09/2022
|
N LATHA
|
1613002001WL035971
|
N LATHA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590741
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG23060920220739114
|
06/09/2022
|
BEENA S
|
1613002001WL035971
|
BEENA S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590795
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG23060920220739115
|
06/09/2022
|
L SINDHU
|
1613002001WL035971
|
L SINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236590787
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-010/99
(Chadayamangalam)
|
1613002001NRG23060920220739116
|
06/09/2022
|
LAISHTU BEEVI S
|
1613002001WL035971
|
LAISHTU BEEVI S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590809
|
|
Mrs. LAISHTU BEVI S
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG23060920220739117
|
06/09/2022
|
ANARKKALI S
|
1613002001WL035971
|
ANARKKALI S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590764
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG23060920220739118
|
06/09/2022
|
P RAJANI
|
1613002001WL035971
|
P RAJANI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590739
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-013/362
(Chadayamangalam)
|
1613002001NRG23060920220739119
|
06/09/2022
|
SUDHA D
|
1613002001WL035971
|
SUDHA D
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590742
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-013/89
(Chadayamangalam)
|
1613002001NRG23060920220739121
|
06/09/2022
|
PRABHAVATHY T
|
1613002001WL035971
|
PRABHAVATHY T
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590799
|
|
Mrs. PRABHAVATHI T
|
INDIAN BANK(607105)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG23060920220739122
|
06/09/2022
|
P SHYLAJA
|
1613002001WL035971
|
P SHYLAJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590776
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128132
|
128132
|
|
|
|
|
|
|
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG23060920220739120
|
06/09/2022
|
PRASANNA L
|
1613002001WL035971
|
PRASANNA L
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590790
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131242
|
131242
|
|
|
|
|
|
|
|