|
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)
|
1613002001NRG24010120241784850
|
01/01/2024
|
DUSSALA R
|
1613002001WL077349
|
DUSSALA R
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738219723
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/220
(Chadayamangalam)
|
1613002001NRG24010120241784784
|
01/01/2024
|
THAJUNISA L
|
1613002001WL077349
|
THAJUNISA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219764
|
|
Mrs. Thajinsa L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24010120241784785
|
01/01/2024
|
SALIKUTTY
|
1613002001WL077349
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219729
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-014/284
(Chadayamangalam)
|
1613002001NRG24010120241784786
|
01/01/2024
|
RASIA A
|
1613002001WL077349
|
RASIA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219761
|
|
rasiya
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24010120241784787
|
01/01/2024
|
D LEKSHMI
|
1613002001WL077349
|
D LEKSHMI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738219706
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24010120241784788
|
01/01/2024
|
RAHIYANATHU BEEVI .Y
|
1613002001WL077349
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219707
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24010120241784789
|
01/01/2024
|
RESHEEDHA BEEVI
|
1613002001WL077349
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219708
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24010120241784790
|
01/01/2024
|
MINIMAMACHAN
|
1613002001WL077349
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219730
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24010120241784791
|
01/01/2024
|
LAILABEEVI
|
1613002001WL077349
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219731
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24010120241784792
|
01/01/2024
|
ABIDABEEVI
|
1613002001WL077349
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219732
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24010120241784793
|
01/01/2024
|
SULAIKHA
|
1613002001WL077349
|
SULAIKHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219728
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24010120241784794
|
01/01/2024
|
J .RAJIFA BEEVI
|
1613002001WL077349
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219703
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24010120241784795
|
01/01/2024
|
SULOCHANA
|
1613002001WL077349
|
SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219709
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24010120241784796
|
01/01/2024
|
S SHANIFA BEEVI
|
1613002001WL077349
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219710
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24010120241784797
|
01/01/2024
|
RAJEENA
|
1613002001WL077349
|
RAJEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219711
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24010120241784798
|
01/01/2024
|
SAINABA BEEVI
|
1613002001WL077349
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219712
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24010120241784799
|
01/01/2024
|
N . GIRIJA
|
1613002001WL077349
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738219733
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/208
(Chadayamangalam)
|
1613002001NRG24010120241784800
|
01/01/2024
|
SHANIFABEEVI
|
1613002001WL077349
|
SHANIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219734
|
|
Mrs. SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24010120241784801
|
01/01/2024
|
M .VIJAYAKUMARI
|
1613002001WL077349
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219696
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24010120241784802
|
01/01/2024
|
RUKIYABEEVI
|
1613002001WL077349
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219735
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24010120241784803
|
01/01/2024
|
CHELLAPPAN N
|
1613002001WL077349
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219754
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24010120241784804
|
01/01/2024
|
SHIBUGEORGE
|
1613002001WL077349
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219736
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24010120241784806
|
01/01/2024
|
THAJUNNISSA BEEGAM S
|
1613002001WL077349
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219751
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24010120241784807
|
01/01/2024
|
O .LEELA
|
1613002001WL077349
|
O .LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219713
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24010120241784808
|
01/01/2024
|
PADMINIAMMA
|
1613002001WL077349
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219722
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/27
(Chadayamangalam)
|
1613002001NRG24010120241784809
|
01/01/2024
|
K BALAKRISHNAN
|
1613002001WL077349
|
K BALAKRISHNAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219714
|
|
Mr. Balakrishnan K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24010120241784810
|
01/01/2024
|
Sasikala
|
1613002001WL077349
|
Sasikala
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219697
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24010120241784812
|
01/01/2024
|
THAMARAKSHI
|
1613002001WL077349
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219765
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24010120241784813
|
01/01/2024
|
THAHIRABEEVI
|
1613002001WL077349
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219755
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/29
(Chadayamangalam)
|
1613002001NRG24010120241784814
|
01/01/2024
|
GIRIJA
|
1613002001WL077349
|
GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219737
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24010120241784815
|
01/01/2024
|
JAMEELABEEVI
|
1613002001WL077349
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219738
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24010120241784816
|
01/01/2024
|
UMAIBA M
|
1613002001WL077349
|
UMAIBA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219693
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24010120241784818
|
01/01/2024
|
OMANAKUTTAN
|
1613002001WL077349
|
OMANAKUTTAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219750
|
|
Mr. OMANAKUTTAN V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24010120241784817
|
01/01/2024
|
SYAMALA
|
1613002001WL077349
|
SYAMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738219739
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24010120241784819
|
01/01/2024
|
SUMANGI K
|
1613002001WL077349
|
SUMANGI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219740
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24010120241784820
|
01/01/2024
|
SHEEJA N
|
1613002001WL077349
|
SHEEJA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219715
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24010120241784821
|
01/01/2024
|
ANZY
|
1613002001WL077349
|
ANZY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219702
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/356
(Chadayamangalam)
|
1613002001NRG24010120241784822
|
01/01/2024
|
BABU A
|
1613002001WL077349
|
BABU A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219701
|
|
Mr. A BABU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24010120241784823
|
01/01/2024
|
LALITHAMMA
|
1613002001WL077349
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219716
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24010120241784826
|
01/01/2024
|
K. ARIFA BEEVI
|
1613002001WL077349
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219717
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24010120241784827
|
01/01/2024
|
RAJAMMA
|
1613002001WL077349
|
RAJAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219741
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24010120241784828
|
01/01/2024
|
SAVITHRIYAMMA
|
1613002001WL077349
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219698
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24010120241784829
|
01/01/2024
|
SSIKALA .R
|
1613002001WL077349
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219705
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24010120241784830
|
01/01/2024
|
KUMARI R
|
1613002001WL077349
|
KUMARI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219756
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24010120241784831
|
01/01/2024
|
INDIRA C
|
1613002001WL077349
|
INDIRA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219749
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24010120241784832
|
01/01/2024
|
SHAHIDA S
|
1613002001WL077349
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219699
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24010120241784833
|
01/01/2024
|
RAJEENA
|
1613002001WL077349
|
RAJEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219753
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24010120241784834
|
01/01/2024
|
SANTHAMMA
|
1613002001WL077349
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219766
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24010120241784835
|
01/01/2024
|
FATHIMA BEEVI
|
1613002001WL077349
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219718
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24010120241784836
|
01/01/2024
|
GOPALAKRISHNAPILLA
|
1613002001WL077349
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219742
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24010120241784837
|
01/01/2024
|
SHIHABUDEEN A
|
1613002001WL077349
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219760
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24010120241784838
|
01/01/2024
|
RASHEEDABEEVI
|
1613002001WL077349
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219725
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/52
(Chadayamangalam)
|
1613002001NRG24010120241784839
|
01/01/2024
|
NASEEMABEEVI
|
1613002001WL077349
|
NASEEMABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219767
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24010120241784841
|
01/01/2024
|
SHEEJA B
|
1613002001WL077349
|
SHEEJA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219759
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24010120241784842
|
01/01/2024
|
RAMLABEEVI
|
1613002001WL077349
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219768
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24010120241784843
|
01/01/2024
|
ARIFABEEVI
|
1613002001WL077349
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219743
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24010120241784844
|
01/01/2024
|
U RAJEENA BEEVI
|
1613002001WL077349
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738219773
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24010120241784845
|
01/01/2024
|
SEENA
|
1613002001WL077349
|
SEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219744
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24010120241784846
|
01/01/2024
|
RASHEEDABEEVI
|
1613002001WL077349
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219745
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24010120241784847
|
01/01/2024
|
SHAILAJA S
|
1613002001WL077349
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219763
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24010120241784848
|
01/01/2024
|
SULEKHABEEVI
|
1613002001WL077349
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738219769
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/66
(Chadayamangalam)
|
1613002001NRG24010120241784849
|
01/01/2024
|
THULASEEDARAN
|
1613002001WL077349
|
THULASEEDARAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738219695
|
|
Mr. Thulaseedharan R
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24010120241784851
|
01/01/2024
|
SANTHAMMA
|
1613002001WL077349
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219700
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24010120241784852
|
01/01/2024
|
THULASEEBHAI
|
1613002001WL077349
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219746
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24010120241784853
|
01/01/2024
|
NIRMALA AMMA J
|
1613002001WL077349
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219691
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24010120241784854
|
01/01/2024
|
SHAHIDABEEVI
|
1613002001WL077349
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219726
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24010120241784855
|
01/01/2024
|
SUNEETHABEEVI
|
1613002001WL077349
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219772
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24010120241784857
|
01/01/2024
|
JOHNSON
|
1613002001WL077349
|
JOHNSON
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219704
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24010120241784856
|
01/01/2024
|
MINIJHONSON
|
1613002001WL077349
|
MINIJHONSON
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738219770
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24010120241784858
|
01/01/2024
|
ELSAMMA
|
1613002001WL077349
|
ELSAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219771
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24010120241784859
|
01/01/2024
|
SEENATH BEEVI N
|
1613002001WL077349
|
SEENATH BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219692
|
|
Mrs. Zeenath Beevi SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24010120241784860
|
01/01/2024
|
SHAJAHAN
|
1613002001WL077349
|
SHAJAHAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219762
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24010120241784861
|
01/01/2024
|
ANEESA A
|
1613002001WL077349
|
ANEESA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219747
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24010120241784862
|
01/01/2024
|
NASEENA
|
1613002001WL077349
|
NASEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738219719
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24010120241784863
|
01/01/2024
|
SULOCHANA
|
1613002001WL077349
|
SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219727
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24010120241784864
|
01/01/2024
|
MARIYAKUTTY
|
1613002001WL077349
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219720
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/92
(Chadayamangalam)
|
1613002001NRG24010120241784865
|
01/01/2024
|
A .VASUDEVAN
|
1613002001WL077349
|
A .VASUDEVAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219721
|
|
Mr. A VASUDEVAN
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24010120241784866
|
01/01/2024
|
L MAJIDA BEEVI
|
1613002001WL077349
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219694
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24010120241784867
|
01/01/2024
|
INDIRA
|
1613002001WL077349
|
INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738219748
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122544
|
122544
|
|
|
|
|
|
|
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24010120241784805
|
01/01/2024
|
SUNIMOL
|
1613002001WL077349
|
SUNIMOL
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738219757
|
|
Mrs. Suni Mole
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24010120241784824
|
01/01/2024
|
RAJILA S
|
1613002001WL077349
|
RAJILA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219752
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24010120241784840
|
01/01/2024
|
RADHAMANI AMMA
|
1613002001WL077349
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738219758
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24010120241784825
|
01/01/2024
|
REENAMOL
|
1613002001WL077349
|
REENAMOL
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219690
|
|
REENA MOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24010120241784811
|
01/01/2024
|
SUDHAKUMARY
|
1613002001WL077349
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738219724
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131868
|
131868
|
|
|
|
|
|
|
|