|
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-13-002-004-018/307
(Ittiva)
|
1613002004NRG24120620230340311
|
12/06/2023
|
SHAILA BEEVI
|
1613002004WL014316
|
SHAILA BEEVI
|
00089
|
CBIN0280942
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632616
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/118
(Ittiva)
|
1613002004NRG24120620230340338
|
12/06/2023
|
SHAHUL HAMEED A
|
1613002004WL014316
|
SHAHUL HAMEED A
|
00089
|
CBIN0280942
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632615
|
|
SHAHUL HAMEED A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/311
(Ittiva)
|
1613002004NRG24120620230340314
|
12/06/2023
|
A ADABIYA
|
1613002004WL014316
|
A ADABIYA
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632640
|
|
Mrs. Adabiya
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/352
(Ittiva)
|
1613002004NRG24120620230340343
|
12/06/2023
|
KHADEEJA J
|
1613002004WL014316
|
KHADEEJA J
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632635
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/373
(Ittiva)
|
1613002004NRG24120620230340344
|
12/06/2023
|
SHEEJA S
|
1613002004WL014316
|
SHEEJA S
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632641
|
|
Mrs. Sheeja Nasimudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/360
(Ittiva)
|
1613002004NRG24120620230340317
|
12/06/2023
|
M SUBAIR
|
1613002004WL014316
|
M SUBAIR
|
00176
|
IDIB000C046
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632638
|
|
Mr. Subair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/82
(Ittiva)
|
1613002004NRG24120620230340285
|
12/06/2023
|
NOORJAHAN
|
1613002004WL014316
|
NOORJAHAN
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632617
|
|
M NOORJAHAN
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/172
(Ittiva)
|
1613002004NRG24120620230340293
|
12/06/2023
|
SUNAISA BEEVI A
|
1613002004WL014316
|
SUNAISA BEEVI A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632636
|
|
SUNAISA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/184
(Ittiva)
|
1613002004NRG24120620230340294
|
12/06/2023
|
ABDUL SAMAD
|
1613002004WL014316
|
ABDUL SAMAD
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632637
|
|
Mr. ABDUL SAMAD
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/204
(Ittiva)
|
1613002004NRG24120620230340297
|
12/06/2023
|
B SULBATH
|
1613002004WL014316
|
B SULBATH
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632657
|
|
Mrs. B SULBATH
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/208
(Ittiva)
|
1613002004NRG24120620230340298
|
12/06/2023
|
M SALEENA BEEVI
|
1613002004WL014316
|
M SALEENA BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632660
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/222
(Ittiva)
|
1613002004NRG24120620230340301
|
12/06/2023
|
SHEEBA R
|
1613002004WL014316
|
SHEEBA R
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632630
|
|
SHEEBA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/252
(Ittiva)
|
1613002004NRG24120620230340303
|
12/06/2023
|
SULFA BEEVI R
|
1613002004WL014316
|
SULFA BEEVI R
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632619
|
|
SULFA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/268
(Ittiva)
|
1613002004NRG24120620230340304
|
12/06/2023
|
SAJEEDA M
|
1613002004WL014316
|
SAJEEDA M
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632629
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/309
(Ittiva)
|
1613002004NRG24120620230340312
|
12/06/2023
|
ANIZA BEEVI A
|
1613002004WL014316
|
ANIZA BEEVI A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632618
|
|
Mrs. A ANIZA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/86
(Ittiva)
|
1613002004NRG24120620230340331
|
12/06/2023
|
S RAHIYANATHU BEEVI
|
1613002004WL014316
|
S RAHIYANATHU BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632621
|
|
Mrs. Raheenath Beevi BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/98
(Ittiva)
|
1613002004NRG24120620230340336
|
12/06/2023
|
NABEEZATH BEEVI S
|
1613002004WL014316
|
NABEEZATH BEEVI S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632620
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/135
(Ittiva)
|
1613002004NRG24120620230340341
|
12/06/2023
|
SUBAIRATHU BEEVI
|
1613002004WL014316
|
SUBAIRATHU BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632622
|
|
Mrs. SUBAIRATHU BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/128
(Ittiva)
|
1613002004NRG24120620230340286
|
12/06/2023
|
SHEEJA S
|
1613002004WL014316
|
SHEEJA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632625
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/13
(Ittiva)
|
1613002004NRG24120620230340287
|
12/06/2023
|
SULFATH BEEVI K
|
1613002004WL014316
|
SULFATH BEEVI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632606
|
|
Ms. Sulfath beevi BEEVI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/141
(Ittiva)
|
1613002004NRG24120620230340288
|
12/06/2023
|
NABEESATH BEEVI
|
1613002004WL014316
|
NABEESATH BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632639
|
|
MS NABEESATH BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/16
(Ittiva)
|
1613002004NRG24120620230340289
|
12/06/2023
|
LAILA BEEVI M
|
1613002004WL014316
|
LAILA BEEVI M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632604
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/163
(Ittiva)
|
1613002004NRG24120620230340291
|
12/06/2023
|
HAMEEDA BEEVI
|
1613002004WL014316
|
HAMEEDA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632628
|
|
Mrs. Hameeda Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/17
(Ittiva)
|
1613002004NRG24120620230340292
|
12/06/2023
|
SABEENA BEEVI S
|
1613002004WL014316
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632608
|
|
Ms. Sabeena Beevi s
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/19
(Ittiva)
|
1613002004NRG24120620230340296
|
12/06/2023
|
SHAILA AZEEZ
|
1613002004WL014316
|
SHAILA AZEEZ
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632612
|
|
Mrs. Shyla Azeez
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/21
(Ittiva)
|
1613002004NRG24120620230340300
|
12/06/2023
|
KASIMKUNJU A
|
1613002004WL014316
|
KASIMKUNJU A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632633
|
|
Mr. Kasim kunju A A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/21
(Ittiva)
|
1613002004NRG24120620230340299
|
12/06/2023
|
SAFARA BEEVI M
|
1613002004WL014316
|
SAFARA BEEVI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632601
|
|
Mrs. M Safara Beevi M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/25
(Ittiva)
|
1613002004NRG24120620230340302
|
12/06/2023
|
SAFIYA BEEVI A
|
1613002004WL014316
|
SAFIYA BEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632656
|
|
Mrs. Safiya Beevi A S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/278
(Ittiva)
|
1613002004NRG24120620230340305
|
12/06/2023
|
MAJIDA BEEVI
|
1613002004WL014316
|
MAJIDA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632642
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/28
(Ittiva)
|
1613002004NRG24120620230340306
|
12/06/2023
|
HAMEEDA BEEVI A
|
1613002004WL014316
|
HAMEEDA BEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632655
|
|
Mrs. Hameeda Rasheed
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/284
(Ittiva)
|
1613002004NRG24120620230340307
|
12/06/2023
|
SABEELA BEEVI
|
1613002004WL014316
|
SABEELA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632634
|
|
Mrs. SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/29
(Ittiva)
|
1613002004NRG24120620230340308
|
12/06/2023
|
BADARUNNISA BEEVI S
|
1613002004WL014316
|
BADARUNNISA BEEVI S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632609
|
|
Mrs. Badarunnisa
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/30
(Ittiva)
|
1613002004NRG24120620230340310
|
12/06/2023
|
BEEVI KUNJU A
|
1613002004WL014316
|
BEEVI KUNJU A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632600
|
|
Mrs. A BEEVI KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/31
(Ittiva)
|
1613002004NRG24120620230340313
|
12/06/2023
|
FASEELA BEEVI S
|
1613002004WL014316
|
FASEELA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632610
|
|
Mrs. FASEELA BEEVI S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/34
(Ittiva)
|
1613002004NRG24120620230340315
|
12/06/2023
|
SUBAIDA BEEVI
|
1613002004WL014316
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632602
|
|
Ms. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/373
(Ittiva)
|
1613002004NRG24120620230340320
|
12/06/2023
|
Sheeba U
|
1613002004WL014316
|
Sheeba U
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632645
|
|
Mrs. Sheeba U
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/389
(Ittiva)
|
1613002004NRG24120620230340321
|
12/06/2023
|
Shaija S
|
1613002004WL014316
|
Shaija S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632654
|
|
SHAIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-018/4
(Ittiva)
|
1613002004NRG24120620230340322
|
12/06/2023
|
SULAIKHA BEEVI S
|
1613002004WL014316
|
SULAIKHA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632652
|
|
Mrs. SULAIKHA BEEVI S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-018/46
(Ittiva)
|
1613002004NRG24120620230340324
|
12/06/2023
|
NASIM SYED KANNU
|
1613002004WL014316
|
NASIM SYED KANNU
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632651
|
|
Mr. NASIM SYED KANNU
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-018/46
(Ittiva)
|
1613002004NRG24120620230340323
|
12/06/2023
|
UMAIBA BEEVI S
|
1613002004WL014316
|
UMAIBA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632626
|
|
UMAIBA BEEVI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-018/50
(Ittiva)
|
1613002004NRG24120620230340325
|
12/06/2023
|
SHEEJA S
|
1613002004WL014316
|
SHEEJA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632659
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-018/53
(Ittiva)
|
1613002004NRG24120620230340326
|
12/06/2023
|
A SHAMSIYA
|
1613002004WL014316
|
A SHAMSIYA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632661
|
|
Mrs. Shamsiya Hussain
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-018/54
(Ittiva)
|
1613002004NRG24120620230340328
|
12/06/2023
|
BASHEER
|
1613002004WL014316
|
BASHEER
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632643
|
|
Mr. BASHEER .
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-018/54
(Ittiva)
|
1613002004NRG24120620230340327
|
12/06/2023
|
SAFIYA BEEVI
|
1613002004WL014316
|
SAFIYA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632658
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-018/7
(Ittiva)
|
1613002004NRG24120620230340329
|
12/06/2023
|
SHAHIDA A
|
1613002004WL014316
|
SHAHIDA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632611
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-018/7
(Ittiva)
|
1613002004NRG24120620230340330
|
12/06/2023
|
SHAJAHAN
|
1613002004WL014316
|
SHAJAHAN
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632644
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-018/9
(Ittiva)
|
1613002004NRG24120620230340332
|
12/06/2023
|
MUSHARIFA BEEVI M
|
1613002004WL014316
|
MUSHARIFA BEEVI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632605
|
|
MRS MUSHRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-018/9
(Ittiva)
|
1613002004NRG24120620230340333
|
12/06/2023
|
SUBAIR KUTTY M
|
1613002004WL014316
|
SUBAIR KUTTY M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632603
|
|
SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG24120620230340334
|
12/06/2023
|
S SEENATH BEEVI
|
1613002004WL014316
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632662
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-018/93
(Ittiva)
|
1613002004NRG24120620230340335
|
12/06/2023
|
SHAJAHAN
|
1613002004WL014316
|
SHAJAHAN
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632647
|
|
Mr. SHAJAHAN
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-019/103
(Ittiva)
|
1613002004NRG24120620230340337
|
12/06/2023
|
A SHOJA
|
1613002004WL014316
|
A SHOJA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
15/06/2023
|
|
2568632631
|
|
Mrs. A SHOJA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-021/126
(Ittiva)
|
1613002004NRG24120620230340339
|
12/06/2023
|
SUHRA BEEVI
|
1613002004WL014316
|
SUHRA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632627
|
|
Mrs. SUHRA BEEVI
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-021/127
(Ittiva)
|
1613002004NRG24120620230340340
|
12/06/2023
|
SULFI
|
1613002004WL014316
|
SULFI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632653
|
|
Mrs. sulfi
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-021/189
(Ittiva)
|
1613002004NRG24120620230340342
|
12/06/2023
|
LATHEEFA BEEVI
|
1613002004WL014316
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632632
|
|
Ms. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-004-021/60
(Ittiva)
|
1613002004NRG24120620230340345
|
12/06/2023
|
RAZIA J
|
1613002004WL014316
|
RAZIA J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632607
|
|
Ms. Rasiya
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-004-021/68
(Ittiva)
|
1613002004NRG24120620230340346
|
12/06/2023
|
RASEENA BEEVI B
|
1613002004WL014316
|
RASEENA BEEVI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632614
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-004-021/72
(Ittiva)
|
1613002004NRG24120620230340347
|
12/06/2023
|
ARIFA BEEVI A
|
1613002004WL014316
|
ARIFA BEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632613
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
58
|
Chadaya mangalam
|
KL-13-002-004-018/16
(Ittiva)
|
1613002004NRG24120620230340290
|
12/06/2023
|
UMMAR KUTTY
|
1613002004WL014316
|
UMMAR KUTTY
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632650
|
|
MR UMMAR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-004-018/189
(Ittiva)
|
1613002004NRG24120620230340295
|
12/06/2023
|
HASHIM S
|
1613002004WL014316
|
HASHIM S
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632624
|
|
MR HASHIM S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chadaya mangalam
|
KL-13-002-004-018/29
(Ittiva)
|
1613002004NRG24120620230340309
|
12/06/2023
|
SAINULABDEEN K
|
1613002004WL014316
|
SAINULABDEEN K
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632646
|
|
MR SAINULABDEEN K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chadaya mangalam
|
KL-13-002-004-018/350
(Ittiva)
|
1613002004NRG24120620230340316
|
12/06/2023
|
SAFEELA BEEVI I
|
1613002004WL014316
|
SAFEELA BEEVI I
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632623
|
|
MR SAFEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-004-018/372
(Ittiva)
|
1613002004NRG24120620230340319
|
12/06/2023
|
SUDHEENA S
|
1613002004WL014316
|
SUDHEENA S
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632648
|
|
SUDHEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
63
|
Chadaya mangalam
|
KL-13-002-004-018/360
(Ittiva)
|
1613002004NRG24120620230340318
|
12/06/2023
|
AESHA BEEVI
|
1613002004WL014316
|
AESHA BEEVI
|
00415
|
SBIN0070272
|
660
|
660
|
Processed
|
15/06/2023
|
|
2568632649
|
|
MRS AESHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|