|
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-13-002-001-015/66
(Chadayamangalam)
|
1613002001NRG24230620230421770
|
24/06/2023
|
DUSSALA R
|
1613002001WL017621
|
DUSSALA R
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600853
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24230620230421703
|
24/06/2023
|
SALIKUTTY
|
1613002001WL017621
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600865
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24230620230421704
|
24/06/2023
|
D LEKSHMI
|
1613002001WL017621
|
D LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600851
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24230620230421705
|
24/06/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL017621
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600840
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24230620230421706
|
24/06/2023
|
MINIMAMACHAN
|
1613002001WL017621
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600866
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24230620230421707
|
24/06/2023
|
LAILABEEVI
|
1613002001WL017621
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600861
|
|
Mrs. B LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24230620230421708
|
24/06/2023
|
ABIDABEEVI
|
1613002001WL017621
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600867
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24230620230421709
|
24/06/2023
|
SULAIKHA
|
1613002001WL017621
|
SULAIKHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600864
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24230620230421710
|
24/06/2023
|
J .RAJIFA BEEVI
|
1613002001WL017621
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600829
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24230620230421711
|
24/06/2023
|
SULOCHANA
|
1613002001WL017621
|
SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600846
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24230620230421712
|
24/06/2023
|
S SHANIFA BEEVI
|
1613002001WL017621
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600838
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24230620230421713
|
24/06/2023
|
RAJEENA
|
1613002001WL017621
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863600842
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24230620230421714
|
24/06/2023
|
SAINABA BEEVI
|
1613002001WL017621
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600843
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24230620230421715
|
24/06/2023
|
N . GIRIJA
|
1613002001WL017621
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600868
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24230620230421716
|
24/06/2023
|
M .VIJAYAKUMARI
|
1613002001WL017621
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600834
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/213
(Chadayamangalam)
|
1613002001NRG24230620230421717
|
24/06/2023
|
JAGADAMMA
|
1613002001WL017621
|
JAGADAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600894
|
|
Mrs. M JAGADAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24230620230421718
|
24/06/2023
|
CHELLAPPAN N
|
1613002001WL017621
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600893
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24230620230421719
|
24/06/2023
|
SHIBUGEORGE
|
1613002001WL017621
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600869
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24230620230421721
|
24/06/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL017621
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600890
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24230620230421722
|
24/06/2023
|
O .LEELA
|
1613002001WL017621
|
O .LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600845
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24230620230421723
|
24/06/2023
|
PADMINIAMMA
|
1613002001WL017621
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600855
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24230620230421724
|
24/06/2023
|
Sasikala
|
1613002001WL017621
|
Sasikala
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600827
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24230620230421726
|
24/06/2023
|
THAMARAKSHI
|
1613002001WL017621
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600870
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24230620230421727
|
24/06/2023
|
THAHIRABEEVI
|
1613002001WL017621
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600895
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24230620230421728
|
24/06/2023
|
JAMEELABEEVI
|
1613002001WL017621
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600871
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24230620230421729
|
24/06/2023
|
UMAIBA M
|
1613002001WL017621
|
UMAIBA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600824
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24230620230421731
|
24/06/2023
|
OMANAKUTTAN
|
1613002001WL017621
|
OMANAKUTTAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600889
|
|
Mr. OMANAKUTTAN V
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24230620230421730
|
24/06/2023
|
SYAMALA
|
1613002001WL017621
|
SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600872
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/32
(Chadayamangalam)
|
1613002001NRG24230620230421732
|
24/06/2023
|
JALAJA
|
1613002001WL017621
|
JALAJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600837
|
|
JALAGA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24230620230421733
|
24/06/2023
|
SUMANGI K
|
1613002001WL017621
|
SUMANGI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600873
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24230620230421734
|
24/06/2023
|
SHEEJA N
|
1613002001WL017621
|
SHEEJA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600849
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/346
(Chadayamangalam)
|
1613002001NRG24230620230421735
|
24/06/2023
|
USHA K
|
1613002001WL017621
|
USHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600887
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24230620230421736
|
24/06/2023
|
VALSALA
|
1613002001WL017621
|
VALSALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600831
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24230620230421737
|
24/06/2023
|
ANZY
|
1613002001WL017621
|
ANZY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600830
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/356
(Chadayamangalam)
|
1613002001NRG24230620230421738
|
24/06/2023
|
BABU A
|
1613002001WL017621
|
BABU A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600832
|
|
Mr. A BABU
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24230620230421739
|
24/06/2023
|
LALITHAMMA
|
1613002001WL017621
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600848
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24230620230421741
|
24/06/2023
|
K. ARIFA BEEVI
|
1613002001WL017621
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600844
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24230620230421742
|
24/06/2023
|
RAJAMMA
|
1613002001WL017621
|
RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600874
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24230620230421743
|
24/06/2023
|
SAVITHRIYAMMA
|
1613002001WL017621
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600833
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24230620230421744
|
24/06/2023
|
SSIKALA .R
|
1613002001WL017621
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600836
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24230620230421745
|
24/06/2023
|
SUBAIDABEEVI.S
|
1613002001WL017621
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600839
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24230620230421746
|
24/06/2023
|
KUMARI R
|
1613002001WL017621
|
KUMARI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600896
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24230620230421747
|
24/06/2023
|
INDIRA C
|
1613002001WL017621
|
INDIRA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600888
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24230620230421748
|
24/06/2023
|
SHAHIDA S
|
1613002001WL017621
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600826
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24230620230421749
|
24/06/2023
|
RAJEENA
|
1613002001WL017621
|
RAJEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600892
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24230620230421750
|
24/06/2023
|
SANTHAMMA
|
1613002001WL017621
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600875
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24230620230421751
|
24/06/2023
|
FATHIMA BEEVI
|
1613002001WL017621
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600847
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24230620230421752
|
24/06/2023
|
GOPALAKRISHNAPILLA
|
1613002001WL017621
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600876
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24230620230421753
|
24/06/2023
|
SHIHABUDEEN A
|
1613002001WL017621
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600903
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24230620230421754
|
24/06/2023
|
RASHEEDABEEVI
|
1613002001WL017621
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600862
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24230620230421756
|
24/06/2023
|
SHEEJA B
|
1613002001WL017621
|
SHEEJA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600899
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24230620230421757
|
24/06/2023
|
RAMLABEEVI
|
1613002001WL017621
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600877
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/57
(Chadayamangalam)
|
1613002001NRG24230620230421758
|
24/06/2023
|
NISABEEVI
|
1613002001WL017621
|
NISABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600878
|
|
Mrs. NIZA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24230620230421759
|
24/06/2023
|
ARIFABEEVI
|
1613002001WL017621
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600857
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24230620230421760
|
24/06/2023
|
U RAJEENA BEEVI
|
1613002001WL017621
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600901
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24230620230421761
|
24/06/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL017621
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600900
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24230620230421762
|
24/06/2023
|
SEENA
|
1613002001WL017621
|
SEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600859
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24230620230421763
|
24/06/2023
|
RASHEEDABEEVI
|
1613002001WL017621
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600856
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24230620230421765
|
24/06/2023
|
RAFEEKA BEEVI R
|
1613002001WL017621
|
RAFEEKA BEEVI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600905
|
|
Mrs. RAFEEKA BEEVI R
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24230620230421764
|
24/06/2023
|
SULAIMAN A
|
1613002001WL017621
|
SULAIMAN A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600906
|
|
Mr. Sulaiman
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24230620230421768
|
24/06/2023
|
ABDUL LATHEEF
|
1613002001WL017621
|
ABDUL LATHEEF
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600904
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24230620230421767
|
24/06/2023
|
SULEKHABEEVI
|
1613002001WL017621
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600879
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/63
(Chadayamangalam)
|
1613002001NRG24230620230421769
|
24/06/2023
|
SALEENABEEVI
|
1613002001WL017621
|
SALEENABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600880
|
|
Mrs. Saleena Beevi S
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24230620230421771
|
24/06/2023
|
SANTHAMMA
|
1613002001WL017621
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600835
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24230620230421772
|
24/06/2023
|
THULASEEBHAI
|
1613002001WL017621
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600881
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24230620230421773
|
24/06/2023
|
NIRMALA AMMA J
|
1613002001WL017621
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600823
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24230620230421775
|
24/06/2023
|
BASHEER P
|
1613002001WL017621
|
BASHEER P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600841
|
|
Mr. BASHEER P
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24230620230421774
|
24/06/2023
|
SHAHIDABEEVI
|
1613002001WL017621
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600863
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24230620230421776
|
24/06/2023
|
SUNEETHABEEVI
|
1613002001WL017621
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600886
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24230620230421778
|
24/06/2023
|
JOHNSON
|
1613002001WL017621
|
JOHNSON
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600828
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24230620230421777
|
24/06/2023
|
MINIJHONSON
|
1613002001WL017621
|
MINIJHONSON
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600882
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24230620230421779
|
24/06/2023
|
ELSAMMA
|
1613002001WL017621
|
ELSAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600883
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24230620230421780
|
24/06/2023
|
SHAJAHAN
|
1613002001WL017621
|
SHAJAHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600907
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24230620230421781
|
24/06/2023
|
ANEESA A
|
1613002001WL017621
|
ANEESA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600884
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24230620230421782
|
24/06/2023
|
NABEESATHBEEVI
|
1613002001WL017621
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600860
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24230620230421783
|
24/06/2023
|
NASARUDEEN
|
1613002001WL017621
|
NASARUDEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600891
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24230620230421784
|
24/06/2023
|
NASEENA
|
1613002001WL017621
|
NASEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600850
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24230620230421786
|
24/06/2023
|
MANI C
|
1613002001WL017621
|
MANI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863600902
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24230620230421785
|
24/06/2023
|
SULOCHANA
|
1613002001WL017621
|
SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600858
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24230620230421787
|
24/06/2023
|
MARIYAKUTTY
|
1613002001WL017621
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600852
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24230620230421788
|
24/06/2023
|
L MAJIDA BEEVI
|
1613002001WL017621
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600825
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24230620230421789
|
24/06/2023
|
INDIRA
|
1613002001WL017621
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600885
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132867
|
132867
|
|
|
|
|
|
|
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24230620230421720
|
24/06/2023
|
SUNIMOL
|
1613002001WL017621
|
SUNIMOL
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863600897
|
|
Mrs. Suni Mole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24230620230421755
|
24/06/2023
|
RADHAMANI AMMA
|
1613002001WL017621
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600898
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24230620230421740
|
24/06/2023
|
REENAMOL
|
1613002001WL017621
|
REENAMOL
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600822
|
|
REENAMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24230620230421725
|
24/06/2023
|
SUDHAKUMARY
|
1613002001WL017621
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600854
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141192
|
141192
|
|
|
|
|
|
|
|