|
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)
|
1613002001NRG24161120231481120
|
17/11/2023
|
PREETHA KUMARI
|
1613002001WL062997
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246376
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24161120231481062
|
17/11/2023
|
B RAHUMABEEVI
|
1613002001WL062997
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246431
|
|
Mrs. B RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24161120231481063
|
17/11/2023
|
L VALSALAKUMARI
|
1613002001WL062997
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010246369
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24161120231481064
|
17/11/2023
|
SEEMA A
|
1613002001WL062997
|
SEEMA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010246412
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24161120231481065
|
17/11/2023
|
GOWRIAMMA B
|
1613002001WL062997
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246370
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24161120231481066
|
17/11/2023
|
SHEELA P
|
1613002001WL062997
|
SHEELA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246435
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24161120231481067
|
17/11/2023
|
USHA P
|
1613002001WL062997
|
USHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010246411
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24161120231481068
|
17/11/2023
|
MUSAIFA BEEVI A
|
1613002001WL062997
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246371
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24161120231481069
|
17/11/2023
|
NAZEERA BEEVI S
|
1613002001WL062997
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246372
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24161120231481070
|
17/11/2023
|
VILASINI AMMA J
|
1613002001WL062997
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246373
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24161120231481071
|
17/11/2023
|
VASANTHA KUMARY J
|
1613002001WL062997
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246374
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24161120231481072
|
17/11/2023
|
NADEERA BEEVI
|
1613002001WL062997
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246364
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24161120231481073
|
17/11/2023
|
GANGADHARAN PILLAI C
|
1613002001WL062997
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246377
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/170
(Chadayamangalam)
|
1613002001NRG24161120231481074
|
17/11/2023
|
RAJENDRANPILLAI R
|
1613002001WL062997
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010246395
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24161120231481075
|
17/11/2023
|
LALITHA O
|
1613002001WL062997
|
LALITHA O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246391
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24161120231481076
|
17/11/2023
|
N HASEENA BEEVI
|
1613002001WL062997
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246429
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24161120231481077
|
17/11/2023
|
RATHNAMMA D
|
1613002001WL062997
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246386
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/2
(Chadayamangalam)
|
1613002001NRG24161120231481078
|
17/11/2023
|
OMANA AMMA S
|
1613002001WL062997
|
OMANA AMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246437
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24161120231481079
|
17/11/2023
|
BINDHU P S
|
1613002001WL062997
|
BINDHU P S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010246363
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24161120231481080
|
17/11/2023
|
THANKAMANI N
|
1613002001WL062997
|
THANKAMANI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010246382
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24161120231481081
|
17/11/2023
|
RAHEELA BEEVI
|
1613002001WL062997
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246418
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24161120231481082
|
17/11/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL062997
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246426
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24161120231481083
|
17/11/2023
|
MINI S
|
1613002001WL062997
|
MINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246404
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24161120231481084
|
17/11/2023
|
SUBHA K S
|
1613002001WL062997
|
SUBHA K S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246383
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24161120231481085
|
17/11/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL062997
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246387
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24161120231481086
|
17/11/2023
|
RASHEEDA BEEVI N
|
1613002001WL062997
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246384
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24161120231481087
|
17/11/2023
|
SAIMA A
|
1613002001WL062997
|
SAIMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246385
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24161120231481088
|
17/11/2023
|
SHEELA
|
1613002001WL062997
|
SHEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010246414
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24161120231481089
|
17/11/2023
|
AMBIKA SOMAN
|
1613002001WL062997
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246361
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24161120231481090
|
17/11/2023
|
USHAKUMARI S
|
1613002001WL062997
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246410
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24161120231481091
|
17/11/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL062997
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246388
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24161120231481092
|
17/11/2023
|
REENA G
|
1613002001WL062997
|
REENA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246389
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24161120231481093
|
17/11/2023
|
BEENA KUMARY R
|
1613002001WL062997
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246413
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24161120231481094
|
17/11/2023
|
BINDHU S
|
1613002001WL062997
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246365
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24161120231481095
|
17/11/2023
|
J YASODHA
|
1613002001WL062997
|
J YASODHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246438
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24161120231481096
|
17/11/2023
|
ANJALI P
|
1613002001WL062997
|
ANJALI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246381
|
|
ANJALY P
|
UCO BANK(607066)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24161120231481097
|
17/11/2023
|
SAJEENA
|
1613002001WL062997
|
SAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246390
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24161120231481098
|
17/11/2023
|
S USHA KUMARI
|
1613002001WL062997
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246417
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24161120231481099
|
17/11/2023
|
P USHAKUMARI
|
1613002001WL062997
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246433
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24161120231481100
|
17/11/2023
|
SHEEJA S
|
1613002001WL062997
|
SHEEJA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246403
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24161120231481101
|
17/11/2023
|
RASEENA BEEVI
|
1613002001WL062997
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246409
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24161120231481102
|
17/11/2023
|
THANKAMANI R
|
1613002001WL062997
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246441
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24161120231481103
|
17/11/2023
|
M SHEEJA
|
1613002001WL062997
|
M SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246421
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24161120231481104
|
17/11/2023
|
R RANKAN PILLAI
|
1613002001WL062997
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246394
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/371
(Chadayamangalam)
|
1613002001NRG24161120231481105
|
17/11/2023
|
INDIRAMMA M
|
1613002001WL062997
|
INDIRAMMA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246378
|
|
SINDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24161120231481106
|
17/11/2023
|
BALKEESA BEEVI
|
1613002001WL062997
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246396
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/38
(Chadayamangalam)
|
1613002001NRG24161120231481107
|
17/11/2023
|
K SARASAMMA
|
1613002001WL062997
|
K SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246367
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24161120231481108
|
17/11/2023
|
A SATHI KUMARI
|
1613002001WL062997
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246425
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24161120231481109
|
17/11/2023
|
S SUBHALAJA
|
1613002001WL062997
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246423
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24161120231481110
|
17/11/2023
|
ANIL KUMAR G
|
1613002001WL062997
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010246393
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24161120231481111
|
17/11/2023
|
RASHEEDA BEEVI S
|
1613002001WL062997
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246440
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24161120231481112
|
17/11/2023
|
RAJI P
|
1613002001WL062997
|
RAJI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246416
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24161120231481114
|
17/11/2023
|
OMANA AMMA
|
1613002001WL062997
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246415
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24161120231481115
|
17/11/2023
|
RADHIKA
|
1613002001WL062997
|
RADHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246399
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24161120231481116
|
17/11/2023
|
V SUDHARMANY
|
1613002001WL062997
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246422
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24161120231481117
|
17/11/2023
|
A SARASWATHY AMMA
|
1613002001WL062997
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246419
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24161120231481118
|
17/11/2023
|
KUMARI S
|
1613002001WL062997
|
KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010246379
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/51
(Chadayamangalam)
|
1613002001NRG24161120231481119
|
17/11/2023
|
S REMANI
|
1613002001WL062997
|
S REMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246434
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24161120231481121
|
17/11/2023
|
AJITHAKUMARI M
|
1613002001WL062997
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246406
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24161120231481122
|
17/11/2023
|
PREETHA P
|
1613002001WL062997
|
PREETHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246402
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24161120231481123
|
17/11/2023
|
SUBINA S
|
1613002001WL062997
|
SUBINA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246397
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24161120231481124
|
17/11/2023
|
SEENA NOUSHAD
|
1613002001WL062997
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246398
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24161120231481126
|
17/11/2023
|
PARISHA BEEVI S
|
1613002001WL062997
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246436
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24161120231481127
|
17/11/2023
|
R VIJAYAN PILLAI
|
1613002001WL062997
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010246380
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24161120231481128
|
17/11/2023
|
SURENDRAN G
|
1613002001WL062997
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246405
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24161120231481129
|
17/11/2023
|
R LILLY
|
1613002001WL062997
|
R LILLY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010246424
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24161120231481130
|
17/11/2023
|
PRIJI P L
|
1613002001WL062997
|
PRIJI P L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246392
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24161120231481131
|
17/11/2023
|
L SUMA
|
1613002001WL062997
|
L SUMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246362
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24161120231481132
|
17/11/2023
|
J SOBHANAKUMARY
|
1613002001WL062997
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246439
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24161120231481133
|
17/11/2023
|
A SULOCHANA
|
1613002001WL062997
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246427
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24161120231481134
|
17/11/2023
|
M SHAHIDA BEEVI
|
1613002001WL062997
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246432
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/86
(Chadayamangalam)
|
1613002001NRG24161120231481135
|
17/11/2023
|
C SREEKALA
|
1613002001WL062997
|
C SREEKALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246420
|
|
Mrs. Sreekala C
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24161120231481136
|
17/11/2023
|
ABIDA BEEVI
|
1613002001WL062997
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246408
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24161120231481137
|
17/11/2023
|
B VASANTHA
|
1613002001WL062997
|
B VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246368
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24161120231481138
|
17/11/2023
|
M RUMEESA BEEVI
|
1613002001WL062997
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246366
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24161120231481139
|
17/11/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL062997
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246400
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24161120231481140
|
17/11/2023
|
RADHIKA MANI
|
1613002001WL062997
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246430
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24161120231481141
|
17/11/2023
|
C BEENA
|
1613002001WL062997
|
C BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246428
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24161120231481125
|
17/11/2023
|
MINI MOLE
|
1613002001WL062997
|
MINI MOLE
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010246407
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24161120231481142
|
17/11/2023
|
SUGATHA KUMARY
|
1613002001WL062997
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010246375
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24161120231481113
|
17/11/2023
|
SUJITHA P
|
1613002001WL062997
|
SUJITHA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010246401
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120879
|
120879
|
|
|
|
|
|
|
|