|
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-13-002-001-011/512
(Chadayamangalam)
|
1613002001NRG24220720230607665
|
22/07/2023
|
PREETHA KUMARI
|
1613002001WL025595
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897755
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/584
(Chadayamangalam)
|
1613002001NRG24220720230607606
|
22/07/2023
|
BEENA S
|
1613002001WL025595
|
BEENA S
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897753
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24220720230607607
|
22/07/2023
|
L VALSALAKUMARI
|
1613002001WL025595
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897747
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24220720230607608
|
22/07/2023
|
SEEMA A
|
1613002001WL025595
|
SEEMA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897790
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24220720230607609
|
22/07/2023
|
GOWRIAMMA B
|
1613002001WL025595
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897748
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24220720230607610
|
22/07/2023
|
SHEELA P
|
1613002001WL025595
|
SHEELA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897817
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24220720230607611
|
22/07/2023
|
USHA P
|
1613002001WL025595
|
USHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897795
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24220720230607612
|
22/07/2023
|
MUSAIFA BEEVI A
|
1613002001WL025595
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897749
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24220720230607613
|
22/07/2023
|
NAZEERA BEEVI S
|
1613002001WL025595
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897750
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24220720230607614
|
22/07/2023
|
VILASINI AMMA J
|
1613002001WL025595
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897751
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24220720230607615
|
22/07/2023
|
VASANTHA KUMARY J
|
1613002001WL025595
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897752
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24220720230607616
|
22/07/2023
|
NADEERA BEEVI
|
1613002001WL025595
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897743
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24220720230607617
|
22/07/2023
|
GANGADHARAN PILLAI C
|
1613002001WL025595
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897756
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/170
(Chadayamangalam)
|
1613002001NRG24220720230607618
|
22/07/2023
|
RAJENDRANPILLAI R
|
1613002001WL025595
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897776
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24220720230607619
|
22/07/2023
|
LALITHA O
|
1613002001WL025595
|
LALITHA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897772
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24220720230607620
|
22/07/2023
|
N HASEENA BEEVI
|
1613002001WL025595
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897813
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24220720230607621
|
22/07/2023
|
RATHNAMMA D
|
1613002001WL025595
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897766
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/2
(Chadayamangalam)
|
1613002001NRG24220720230607622
|
22/07/2023
|
OMANA AMMA S
|
1613002001WL025595
|
OMANA AMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897737
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/200
(Chadayamangalam)
|
1613002001NRG24220720230607623
|
22/07/2023
|
DEEPA SURESH
|
1613002001WL025595
|
DEEPA SURESH
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897758
|
|
Ms. DEEPA SURESH
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24220720230607624
|
22/07/2023
|
BINDHU P S
|
1613002001WL025595
|
BINDHU P S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897742
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24220720230607625
|
22/07/2023
|
HASEENA S
|
1613002001WL025595
|
HASEENA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897797
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24220720230607626
|
22/07/2023
|
THANKAMANI N
|
1613002001WL025595
|
THANKAMANI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897762
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24220720230607627
|
22/07/2023
|
RAHEELA BEEVI
|
1613002001WL025595
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897803
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24220720230607628
|
22/07/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL025595
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897810
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/23
(Chadayamangalam)
|
1613002001NRG24220720230607629
|
22/07/2023
|
VIJAYARAJAN
|
1613002001WL025595
|
VIJAYARAJAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897801
|
|
Mr. VIJAYARAJAN V T
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24220720230607630
|
22/07/2023
|
MINI S
|
1613002001WL025595
|
MINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897786
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24220720230607631
|
22/07/2023
|
SUBHA K S
|
1613002001WL025595
|
SUBHA K S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897763
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24220720230607632
|
22/07/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL025595
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897767
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24220720230607633
|
22/07/2023
|
RASHEEDA BEEVI N
|
1613002001WL025595
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897764
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24220720230607634
|
22/07/2023
|
SAIMA A
|
1613002001WL025595
|
SAIMA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897765
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24220720230607635
|
22/07/2023
|
SHEELA
|
1613002001WL025595
|
SHEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897798
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/248
(Chadayamangalam)
|
1613002001NRG24220720230607636
|
22/07/2023
|
LALITHA B
|
1613002001WL025595
|
LALITHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897788
|
|
Mrs. B LALITHA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24220720230607637
|
22/07/2023
|
AMBIKA SOMAN
|
1613002001WL025595
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897740
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24220720230607638
|
22/07/2023
|
USHAKUMARI S
|
1613002001WL025595
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897794
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24220720230607640
|
22/07/2023
|
OMANA C
|
1613002001WL025595
|
OMANA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897760
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24220720230607639
|
22/07/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL025595
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897769
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24220720230607641
|
22/07/2023
|
REENA G
|
1613002001WL025595
|
REENA G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897770
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24220720230607642
|
22/07/2023
|
BEENA KUMARY R
|
1613002001WL025595
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897796
|
|
BEENA KUMARY R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24220720230607643
|
22/07/2023
|
BINDHU S
|
1613002001WL025595
|
BINDHU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897744
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24220720230607644
|
22/07/2023
|
J YASODHA
|
1613002001WL025595
|
J YASODHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897738
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24220720230607645
|
22/07/2023
|
ANJALI P
|
1613002001WL025595
|
ANJALI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897761
|
|
ANJALY P
|
UCO BANK(607066)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24220720230607646
|
22/07/2023
|
SAJEENA
|
1613002001WL025595
|
SAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897771
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24220720230607647
|
22/07/2023
|
S USHA KUMARI
|
1613002001WL025595
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897802
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24220720230607648
|
22/07/2023
|
SHEEJA S
|
1613002001WL025595
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897785
|
|
SHEEJA S
|
DHANALAXMI BANK(607239)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24220720230607649
|
22/07/2023
|
RASEENA BEEVI
|
1613002001WL025595
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897792
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24220720230607650
|
22/07/2023
|
THANKAMANI R
|
1613002001WL025595
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897739
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24220720230607651
|
22/07/2023
|
M SHEEJA
|
1613002001WL025595
|
M SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897805
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24220720230607652
|
22/07/2023
|
R RANKAN PILLAI
|
1613002001WL025595
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897775
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/371
(Chadayamangalam)
|
1613002001NRG24220720230607653
|
22/07/2023
|
INDIRAMMA M
|
1613002001WL025595
|
INDIRAMMA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955897757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24220720230607654
|
22/07/2023
|
BALKEESA BEEVI
|
1613002001WL025595
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897777
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24220720230607655
|
22/07/2023
|
A SATHI KUMARI
|
1613002001WL025595
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897809
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24220720230607656
|
22/07/2023
|
S SUBHALAJA
|
1613002001WL025595
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897807
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24220720230607658
|
22/07/2023
|
ANIL KUMAR G
|
1613002001WL025595
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897774
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24220720230607657
|
22/07/2023
|
S SHEEJA
|
1613002001WL025595
|
S SHEEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897815
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24220720230607659
|
22/07/2023
|
RAJI P
|
1613002001WL025595
|
RAJI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897800
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24220720230607661
|
22/07/2023
|
OMANA AMMA
|
1613002001WL025595
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897799
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24220720230607662
|
22/07/2023
|
RADHIKA
|
1613002001WL025595
|
RADHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897780
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24220720230607663
|
22/07/2023
|
V SUDHARMANY
|
1613002001WL025595
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897806
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24220720230607664
|
22/07/2023
|
A SARASWATHY AMMA
|
1613002001WL025595
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897804
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/518
(Chadayamangalam)
|
1613002001NRG24220720230607666
|
22/07/2023
|
BEENA R
|
1613002001WL025595
|
BEENA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897768
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24220720230607667
|
22/07/2023
|
AJITHAKUMARI M
|
1613002001WL025595
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897791
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24220720230607668
|
22/07/2023
|
PREETHA P
|
1613002001WL025595
|
PREETHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897783
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24220720230607669
|
22/07/2023
|
SUBINA S
|
1613002001WL025595
|
SUBINA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897778
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24220720230607670
|
22/07/2023
|
SEENA NOUSHAD
|
1613002001WL025595
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897779
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24220720230607672
|
22/07/2023
|
PARISHA BEEVI S
|
1613002001WL025595
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897735
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24220720230607673
|
22/07/2023
|
R VIJAYAN PILLAI
|
1613002001WL025595
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897759
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/549
(Chadayamangalam)
|
1613002001NRG24220720230607674
|
22/07/2023
|
USHA DEVI B C
|
1613002001WL025595
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897784
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24220720230607675
|
22/07/2023
|
R LILLY
|
1613002001WL025595
|
R LILLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955897808
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24220720230607676
|
22/07/2023
|
PRIJI P L
|
1613002001WL025595
|
PRIJI P L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955897773
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24220720230607677
|
22/07/2023
|
L SUMA
|
1613002001WL025595
|
L SUMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897741
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24220720230607678
|
22/07/2023
|
J SOBHANAKUMARY
|
1613002001WL025595
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897734
|
|
Mrs. J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/59
(Chadayamangalam)
|
1613002001NRG24220720230607679
|
22/07/2023
|
SULOCHANA S
|
1613002001WL025595
|
SULOCHANA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897736
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24220720230607680
|
22/07/2023
|
A SULOCHANA
|
1613002001WL025595
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897811
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/63
(Chadayamangalam)
|
1613002001NRG24220720230607681
|
22/07/2023
|
A AMINA
|
1613002001WL025595
|
A AMINA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955897814
|
|
Mrs. A AMINA
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24220720230607682
|
22/07/2023
|
M SHAHIDA BEEVI
|
1613002001WL025595
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897816
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24220720230607683
|
22/07/2023
|
ABIDA BEEVI
|
1613002001WL025595
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897789
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24220720230607684
|
22/07/2023
|
B VASANTHA
|
1613002001WL025595
|
B VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897746
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24220720230607685
|
22/07/2023
|
M RUMEESA BEEVI
|
1613002001WL025595
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897745
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24220720230607686
|
22/07/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL025595
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897781
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24220720230607687
|
22/07/2023
|
C BEENA
|
1613002001WL025595
|
C BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897812
|
|
C BEENA
|
DHANALAXMI BANK(607239)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24220720230607688
|
22/07/2023
|
GOPALAKRISHNA PILLAI R
|
1613002001WL025595
|
GOPALAKRISHNA PILLAI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955897793
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24220720230607671
|
22/07/2023
|
MINI MOLE
|
1613002001WL025595
|
MINI MOLE
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897787
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24220720230607689
|
22/07/2023
|
SUGATHA KUMARY
|
1613002001WL025595
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897754
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24220720230607660
|
22/07/2023
|
SUJITHA P
|
1613002001WL025595
|
SUJITHA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955897782
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|