|
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-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24300120241956868
|
30/01/2024
|
SALIKUTTY
|
1613002001WL086072
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924584
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/284
(Chadayamangalam)
|
1613002001NRG24300120241956869
|
30/01/2024
|
RASIA A
|
1613002001WL086072
|
RASIA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924580
|
|
rasiya
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24300120241956870
|
30/01/2024
|
D LEKSHMI
|
1613002001WL086072
|
D LEKSHMI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924560
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24300120241956871
|
30/01/2024
|
RAHIYANATHU BEEVI .Y
|
1613002001WL086072
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924548
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24300120241956872
|
30/01/2024
|
RESHEEDHA BEEVI
|
1613002001WL086072
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924561
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24300120241956873
|
30/01/2024
|
MINIMAMACHAN
|
1613002001WL086072
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924562
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24300120241956874
|
30/01/2024
|
LAILABEEVI
|
1613002001WL086072
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924563
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24300120241956875
|
30/01/2024
|
ABIDABEEVI
|
1613002001WL086072
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924585
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24300120241956876
|
30/01/2024
|
SULAIKHA
|
1613002001WL086072
|
SULAIKHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153924559
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24300120241956877
|
30/01/2024
|
J .RAJIFA BEEVI
|
1613002001WL086072
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924545
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24300120241956878
|
30/01/2024
|
SULOCHANA
|
1613002001WL086072
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924564
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24300120241956879
|
30/01/2024
|
S SHANIFA BEEVI
|
1613002001WL086072
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924549
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24300120241956880
|
30/01/2024
|
RAJEENA
|
1613002001WL086072
|
RAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924550
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24300120241956881
|
30/01/2024
|
SAINABA BEEVI
|
1613002001WL086072
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924551
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24300120241956882
|
30/01/2024
|
N . GIRIJA
|
1613002001WL086072
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924565
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24300120241956883
|
30/01/2024
|
M .VIJAYAKUMARI
|
1613002001WL086072
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924552
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24300120241956884
|
30/01/2024
|
RUKIYABEEVI
|
1613002001WL086072
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924566
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24300120241956885
|
30/01/2024
|
CHELLAPPAN N
|
1613002001WL086072
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153924529
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24300120241956886
|
30/01/2024
|
THAJUNNISSA BEEGAM S
|
1613002001WL086072
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924577
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24300120241956887
|
30/01/2024
|
O .LEELA
|
1613002001WL086072
|
O .LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924553
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24300120241956888
|
30/01/2024
|
PADMINIAMMA
|
1613002001WL086072
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924576
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/27
(Chadayamangalam)
|
1613002001NRG24300120241956889
|
30/01/2024
|
K BALAKRISHNAN
|
1613002001WL086072
|
K BALAKRISHNAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924554
|
|
Mr. Balakrishnan K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24300120241956891
|
30/01/2024
|
THAMARAKSHI
|
1613002001WL086072
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924586
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24300120241956892
|
30/01/2024
|
THAHIRABEEVI
|
1613002001WL086072
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924530
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/29
(Chadayamangalam)
|
1613002001NRG24300120241956893
|
30/01/2024
|
GIRIJA
|
1613002001WL086072
|
GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153924587
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24300120241956894
|
30/01/2024
|
JAMEELABEEVI
|
1613002001WL086072
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924567
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24300120241956895
|
30/01/2024
|
UMAIBA M
|
1613002001WL086072
|
UMAIBA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924546
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24300120241956896
|
30/01/2024
|
SUMANGI K
|
1613002001WL086072
|
SUMANGI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924588
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24300120241956897
|
30/01/2024
|
SHEEJA N
|
1613002001WL086072
|
SHEEJA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924569
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24300120241956898
|
30/01/2024
|
VALSALA
|
1613002001WL086072
|
VALSALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924542
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24300120241956899
|
30/01/2024
|
ANZY
|
1613002001WL086072
|
ANZY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924541
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24300120241956900
|
30/01/2024
|
LALITHAMMA
|
1613002001WL086072
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924570
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24300120241956903
|
30/01/2024
|
K. ARIFA BEEVI
|
1613002001WL086072
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924555
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24300120241956904
|
30/01/2024
|
RAJAMMA
|
1613002001WL086072
|
RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924589
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24300120241956905
|
30/01/2024
|
SAVITHRIYAMMA
|
1613002001WL086072
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924543
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24300120241956906
|
30/01/2024
|
SSIKALA .R
|
1613002001WL086072
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924547
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24300120241956907
|
30/01/2024
|
SUBAIDABEEVI.S
|
1613002001WL086072
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924556
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24300120241956908
|
30/01/2024
|
KUMARI R
|
1613002001WL086072
|
KUMARI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924531
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24300120241956909
|
30/01/2024
|
INDIRA C
|
1613002001WL086072
|
INDIRA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924528
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/476
(Chadayamangalam)
|
1613002001NRG24300120241956910
|
30/01/2024
|
UTHAMACHETTIYAR V
|
1613002001WL086072
|
UTHAMACHETTIYAR V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924582
|
|
Mr. UTHAMACHETTIYAR V
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24300120241956911
|
30/01/2024
|
RAJEENA
|
1613002001WL086072
|
RAJEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924579
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24300120241956912
|
30/01/2024
|
SANTHAMMA
|
1613002001WL086072
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924590
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24300120241956913
|
30/01/2024
|
FATHIMA BEEVI
|
1613002001WL086072
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924571
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24300120241956914
|
30/01/2024
|
GOPALAKRISHNAPILLA
|
1613002001WL086072
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924591
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24300120241956915
|
30/01/2024
|
SHIHABUDEEN A
|
1613002001WL086072
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924535
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24300120241956916
|
30/01/2024
|
RASHEEDABEEVI
|
1613002001WL086072
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924583
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/52
(Chadayamangalam)
|
1613002001NRG24300120241956917
|
30/01/2024
|
NASEEMABEEVI
|
1613002001WL086072
|
NASEEMABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924592
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24300120241956919
|
30/01/2024
|
SHEEJA B
|
1613002001WL086072
|
SHEEJA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924533
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24300120241956920
|
30/01/2024
|
RAMLABEEVI
|
1613002001WL086072
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924593
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24300120241956921
|
30/01/2024
|
ARIFABEEVI
|
1613002001WL086072
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924568
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24300120241956922
|
30/01/2024
|
U RAJEENA BEEVI
|
1613002001WL086072
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924534
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24300120241956923
|
30/01/2024
|
SEENA
|
1613002001WL086072
|
SEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924572
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24300120241956924
|
30/01/2024
|
VIJAYAN
|
1613002001WL086072
|
VIJAYAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924594
|
|
Mr. N VIJAYAN
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24300120241956925
|
30/01/2024
|
RASHEEDABEEVI
|
1613002001WL086072
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924573
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24300120241956926
|
30/01/2024
|
SHAILAJA S
|
1613002001WL086072
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924537
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24300120241956927
|
30/01/2024
|
SANTHAMMA
|
1613002001WL086072
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924557
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24300120241956928
|
30/01/2024
|
NIRMALA AMMA J
|
1613002001WL086072
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924539
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24300120241956929
|
30/01/2024
|
SUNEETHABEEVI
|
1613002001WL086072
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924527
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24300120241956930
|
30/01/2024
|
ELSAMMA
|
1613002001WL086072
|
ELSAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924525
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24300120241956931
|
30/01/2024
|
SEENATH BEEVI N
|
1613002001WL086072
|
SEENATH BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924540
|
|
Mrs. Zeenath Beevi SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24300120241956932
|
30/01/2024
|
SHAJAHAN
|
1613002001WL086072
|
SHAJAHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924536
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24300120241956933
|
30/01/2024
|
ANEESA A
|
1613002001WL086072
|
ANEESA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924574
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24300120241956934
|
30/01/2024
|
MARIYAKUTTY
|
1613002001WL086072
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924575
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/92
(Chadayamangalam)
|
1613002001NRG24300120241956935
|
30/01/2024
|
A .VASUDEVAN
|
1613002001WL086072
|
A .VASUDEVAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924558
|
|
Mr. A VASUDEVAN
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24300120241956936
|
30/01/2024
|
L MAJIDA BEEVI
|
1613002001WL086072
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924544
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24300120241956937
|
30/01/2024
|
INDIRA
|
1613002001WL086072
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924526
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24300120241956901
|
30/01/2024
|
RAJILA S
|
1613002001WL086072
|
RAJILA S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924578
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24300120241956918
|
30/01/2024
|
RADHAMANI AMMA
|
1613002001WL086072
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924532
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24300120241956902
|
30/01/2024
|
REENAMOL
|
1613002001WL086072
|
REENAMOL
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924538
|
|
REENA MOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24300120241956890
|
30/01/2024
|
SUDHAKUMARY
|
1613002001WL086072
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153924581
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|