|
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)
|
1613002001NRG24120720230534502
|
15/07/2023
|
DUSSALA R
|
1613002001WL022474
|
DUSSALA R
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449303
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24120720230534437
|
15/07/2023
|
SALIKUTTY
|
1613002001WL022474
|
SALIKUTTY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449325
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24120720230534438
|
15/07/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL022474
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449290
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24120720230534439
|
15/07/2023
|
RESHEEDHA BEEVI
|
1613002001WL022474
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449300
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24120720230534440
|
15/07/2023
|
MINIMAMACHAN
|
1613002001WL022474
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449320
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24120720230534441
|
15/07/2023
|
LAILABEEVI
|
1613002001WL022474
|
LAILABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449311
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24120720230534442
|
15/07/2023
|
ABIDABEEVI
|
1613002001WL022474
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449324
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24120720230534443
|
15/07/2023
|
SULAIKHA
|
1613002001WL022474
|
SULAIKHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449313
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24120720230534444
|
15/07/2023
|
J .RAJIFA BEEVI
|
1613002001WL022474
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449280
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24120720230534445
|
15/07/2023
|
SULOCHANA
|
1613002001WL022474
|
SULOCHANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449296
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24120720230534446
|
15/07/2023
|
S SHANIFA BEEVI
|
1613002001WL022474
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449288
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24120720230534447
|
15/07/2023
|
RAJEENA
|
1613002001WL022474
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449292
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24120720230534448
|
15/07/2023
|
SAINABA BEEVI
|
1613002001WL022474
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449293
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24120720230534449
|
15/07/2023
|
N . GIRIJA
|
1613002001WL022474
|
N . GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449314
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24120720230534450
|
15/07/2023
|
M .VIJAYAKUMARI
|
1613002001WL022474
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449285
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24120720230534451
|
15/07/2023
|
CHELLAPPAN N
|
1613002001WL022474
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449334
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24120720230534452
|
15/07/2023
|
SHIBUGEORGE
|
1613002001WL022474
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449315
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24120720230534454
|
15/07/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL022474
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449316
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24120720230534455
|
15/07/2023
|
O .LEELA
|
1613002001WL022474
|
O .LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449295
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24120720230534456
|
15/07/2023
|
PADMINIAMMA
|
1613002001WL022474
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449305
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24120720230534457
|
15/07/2023
|
Sasikala
|
1613002001WL022474
|
Sasikala
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449278
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24120720230534459
|
15/07/2023
|
THAMARAKSHI
|
1613002001WL022474
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449348
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24120720230534460
|
15/07/2023
|
THAHIRABEEVI
|
1613002001WL022474
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449328
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24120720230534461
|
15/07/2023
|
JAMEELABEEVI
|
1613002001WL022474
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449318
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24120720230534462
|
15/07/2023
|
UMAIBA M
|
1613002001WL022474
|
UMAIBA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449275
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24120720230534464
|
15/07/2023
|
OMANAKUTTAN
|
1613002001WL022474
|
OMANAKUTTAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449347
|
|
Mr. OMANAKUTTAN V
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24120720230534463
|
15/07/2023
|
SYAMALA
|
1613002001WL022474
|
SYAMALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449317
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24120720230534465
|
15/07/2023
|
SUMANGI K
|
1613002001WL022474
|
SUMANGI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449327
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24120720230534466
|
15/07/2023
|
SHEEJA N
|
1613002001WL022474
|
SHEEJA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449299
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/346
(Chadayamangalam)
|
1613002001NRG24120720230534467
|
15/07/2023
|
USHA K
|
1613002001WL022474
|
USHA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449322
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24120720230534468
|
15/07/2023
|
VALSALA
|
1613002001WL022474
|
VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449282
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24120720230534469
|
15/07/2023
|
ANZY
|
1613002001WL022474
|
ANZY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449281
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/356
(Chadayamangalam)
|
1613002001NRG24120720230534470
|
15/07/2023
|
BABU A
|
1613002001WL022474
|
BABU A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449283
|
|
Mr. A BABU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24120720230534471
|
15/07/2023
|
LALITHAMMA
|
1613002001WL022474
|
LALITHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449298
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24120720230534473
|
15/07/2023
|
K. ARIFA BEEVI
|
1613002001WL022474
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449294
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24120720230534474
|
15/07/2023
|
RAJAMMA
|
1613002001WL022474
|
RAJAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449344
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24120720230534475
|
15/07/2023
|
SAVITHRIYAMMA
|
1613002001WL022474
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449284
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24120720230534476
|
15/07/2023
|
SSIKALA .R
|
1613002001WL022474
|
SSIKALA .R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449287
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24120720230534477
|
15/07/2023
|
SUBAIDABEEVI.S
|
1613002001WL022474
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449289
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24120720230534478
|
15/07/2023
|
KUMARI R
|
1613002001WL022474
|
KUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449330
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24120720230534479
|
15/07/2023
|
INDIRA C
|
1613002001WL022474
|
INDIRA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449331
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24120720230534480
|
15/07/2023
|
SHAHIDA S
|
1613002001WL022474
|
SHAHIDA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449277
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24120720230534481
|
15/07/2023
|
RAJEENA
|
1613002001WL022474
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449323
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24120720230534482
|
15/07/2023
|
SANTHAMMA
|
1613002001WL022474
|
SANTHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449352
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24120720230534483
|
15/07/2023
|
FATHIMA BEEVI
|
1613002001WL022474
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449297
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24120720230534484
|
15/07/2023
|
GOPALAKRISHNAPILLA
|
1613002001WL022474
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449343
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24120720230534485
|
15/07/2023
|
SHIHABUDEEN A
|
1613002001WL022474
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952449338
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24120720230534486
|
15/07/2023
|
RASHEEDABEEVI
|
1613002001WL022474
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449340
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24120720230534488
|
15/07/2023
|
SHEEJA B
|
1613002001WL022474
|
SHEEJA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449337
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24120720230534489
|
15/07/2023
|
RAMLABEEVI
|
1613002001WL022474
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449351
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/57
(Chadayamangalam)
|
1613002001NRG24120720230534490
|
15/07/2023
|
NISABEEVI
|
1613002001WL022474
|
NISABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449346
|
|
Mrs. NIZA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24120720230534491
|
15/07/2023
|
ARIFABEEVI
|
1613002001WL022474
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449307
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24120720230534492
|
15/07/2023
|
U RAJEENA BEEVI
|
1613002001WL022474
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449353
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24120720230534493
|
15/07/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL022474
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449339
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24120720230534494
|
15/07/2023
|
SEENA
|
1613002001WL022474
|
SEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449309
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24120720230534495
|
15/07/2023
|
RASHEEDABEEVI
|
1613002001WL022474
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449306
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24120720230534497
|
15/07/2023
|
RAFEEKA BEEVI R
|
1613002001WL022474
|
RAFEEKA BEEVI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449319
|
|
Mrs. RAFEEKA BEEVI R
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24120720230534496
|
15/07/2023
|
SULAIMAN A
|
1613002001WL022474
|
SULAIMAN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449329
|
|
Mr. Sulaiman
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24120720230534498
|
15/07/2023
|
SHAILAJA S
|
1613002001WL022474
|
SHAILAJA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952449341
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24120720230534500
|
15/07/2023
|
ABDUL LATHEEF
|
1613002001WL022474
|
ABDUL LATHEEF
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449333
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24120720230534499
|
15/07/2023
|
SULEKHABEEVI
|
1613002001WL022474
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449350
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/63
(Chadayamangalam)
|
1613002001NRG24120720230534501
|
15/07/2023
|
SALEENABEEVI
|
1613002001WL022474
|
SALEENABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449349
|
|
Mrs. Saleena Beevi S
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24120720230534503
|
15/07/2023
|
SANTHAMMA
|
1613002001WL022474
|
SANTHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449286
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24120720230534504
|
15/07/2023
|
THULASEEBHAI
|
1613002001WL022474
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449312
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24120720230534505
|
15/07/2023
|
NIRMALA AMMA J
|
1613002001WL022474
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449274
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24120720230534507
|
15/07/2023
|
BASHEER P
|
1613002001WL022474
|
BASHEER P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449291
|
|
Mr. BASHEER P
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24120720230534506
|
15/07/2023
|
SHAHIDABEEVI
|
1613002001WL022474
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449345
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24120720230534508
|
15/07/2023
|
SUNEETHABEEVI
|
1613002001WL022474
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449356
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24120720230534510
|
15/07/2023
|
JOHNSON
|
1613002001WL022474
|
JOHNSON
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449279
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24120720230534509
|
15/07/2023
|
MINIJHONSON
|
1613002001WL022474
|
MINIJHONSON
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449354
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24120720230534511
|
15/07/2023
|
ELSAMMA
|
1613002001WL022474
|
ELSAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449355
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24120720230534512
|
15/07/2023
|
ANEESA A
|
1613002001WL022474
|
ANEESA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449321
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24120720230534513
|
15/07/2023
|
NABEESATHBEEVI
|
1613002001WL022474
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449310
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24120720230534514
|
15/07/2023
|
NASARUDEEN
|
1613002001WL022474
|
NASARUDEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449326
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24120720230534515
|
15/07/2023
|
NASEENA
|
1613002001WL022474
|
NASEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449301
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24120720230534517
|
15/07/2023
|
MANI C
|
1613002001WL022474
|
MANI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449332
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24120720230534516
|
15/07/2023
|
SULOCHANA
|
1613002001WL022474
|
SULOCHANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449308
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24120720230534518
|
15/07/2023
|
MARIYAKUTTY
|
1613002001WL022474
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449302
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24120720230534519
|
15/07/2023
|
L MAJIDA BEEVI
|
1613002001WL022474
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449276
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24120720230534520
|
15/07/2023
|
INDIRA
|
1613002001WL022474
|
INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449342
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24120720230534453
|
15/07/2023
|
SUNIMOL
|
1613002001WL022474
|
SUNIMOL
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449335
|
|
Mrs. Suni Mole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24120720230534487
|
15/07/2023
|
RADHAMANI AMMA
|
1613002001WL022474
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449336
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24120720230534472
|
15/07/2023
|
REENAMOL
|
1613002001WL022474
|
REENAMOL
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449273
|
|
REENAMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24120720230534458
|
15/07/2023
|
SUDHAKUMARY
|
1613002001WL022474
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449304
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|