|
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)
|
1613002001NRG24030120241790347
|
03/01/2024
|
PREETHA KUMARI
|
1613002001WL077733
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223472
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24030120241790294
|
03/01/2024
|
B RAHUMABEEVI
|
1613002001WL077733
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223450
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24030120241790295
|
03/01/2024
|
L VALSALAKUMARI
|
1613002001WL077733
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223467
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24030120241790296
|
03/01/2024
|
SEEMA A
|
1613002001WL077733
|
SEEMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223504
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24030120241790297
|
03/01/2024
|
GOWRIAMMA B
|
1613002001WL077733
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223468
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24030120241790298
|
03/01/2024
|
SHEELA P
|
1613002001WL077733
|
SHEELA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223453
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24030120241790299
|
03/01/2024
|
USHA P
|
1613002001WL077733
|
USHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223503
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24030120241790300
|
03/01/2024
|
NAZEERA BEEVI S
|
1613002001WL077733
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223469
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24030120241790301
|
03/01/2024
|
VILASINI AMMA J
|
1613002001WL077733
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223470
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24030120241790302
|
03/01/2024
|
VASANTHA KUMARY J
|
1613002001WL077733
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223471
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24030120241790303
|
03/01/2024
|
NADEERA BEEVI
|
1613002001WL077733
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223462
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24030120241790304
|
03/01/2024
|
GANGADHARAN PILLAI C
|
1613002001WL077733
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223473
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/170
(Chadayamangalam)
|
1613002001NRG24030120241790305
|
03/01/2024
|
RAJENDRANPILLAI R
|
1613002001WL077733
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223487
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24030120241790306
|
03/01/2024
|
LALITHA O
|
1613002001WL077733
|
LALITHA O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223484
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24030120241790307
|
03/01/2024
|
N HASEENA BEEVI
|
1613002001WL077733
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223448
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24030120241790308
|
03/01/2024
|
BINDHU P S
|
1613002001WL077733
|
BINDHU P S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223461
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24030120241790309
|
03/01/2024
|
HASEENA S
|
1613002001WL077733
|
HASEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223506
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24030120241790310
|
03/01/2024
|
THANKAMANI N
|
1613002001WL077733
|
THANKAMANI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223477
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24030120241790311
|
03/01/2024
|
RAHEELA BEEVI
|
1613002001WL077733
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223512
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24030120241790312
|
03/01/2024
|
S SUDHAKARAN PILLAI
|
1613002001WL077733
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223445
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/23
(Chadayamangalam)
|
1613002001NRG24030120241790313
|
03/01/2024
|
VIJAYARAJAN
|
1613002001WL077733
|
VIJAYARAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223510
|
|
Mr. VIJAYARAJAN V T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24030120241790314
|
03/01/2024
|
MINI S
|
1613002001WL077733
|
MINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223496
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24030120241790315
|
03/01/2024
|
SUBHA K S
|
1613002001WL077733
|
SUBHA K S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223478
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24030120241790316
|
03/01/2024
|
ANANDAVALLIYAMMA A
|
1613002001WL077733
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223480
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24030120241790317
|
03/01/2024
|
SAIMA A
|
1613002001WL077733
|
SAIMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223479
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24030120241790318
|
03/01/2024
|
SHEELA
|
1613002001WL077733
|
SHEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223507
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24030120241790319
|
03/01/2024
|
AMBIKA SOMAN
|
1613002001WL077733
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223459
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24030120241790320
|
03/01/2024
|
USHAKUMARI S
|
1613002001WL077733
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223502
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24030120241790321
|
03/01/2024
|
RAMAKRISHNA PILLAI
|
1613002001WL077733
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223481
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24030120241790322
|
03/01/2024
|
REENA G
|
1613002001WL077733
|
REENA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223482
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24030120241790323
|
03/01/2024
|
BEENA KUMARY R
|
1613002001WL077733
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223505
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24030120241790324
|
03/01/2024
|
BINDHU S
|
1613002001WL077733
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223463
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24030120241790325
|
03/01/2024
|
J YASODHA
|
1613002001WL077733
|
J YASODHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223455
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24030120241790326
|
03/01/2024
|
ANJALI P
|
1613002001WL077733
|
ANJALI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223476
|
|
ANJALY P
|
UCO BANK(607066)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24030120241790327
|
03/01/2024
|
SAJEENA
|
1613002001WL077733
|
SAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223483
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24030120241790328
|
03/01/2024
|
S USHA KUMARI
|
1613002001WL077733
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223511
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24030120241790329
|
03/01/2024
|
P USHAKUMARI
|
1613002001WL077733
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223452
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24030120241790330
|
03/01/2024
|
SHEEJA S
|
1613002001WL077733
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223495
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24030120241790331
|
03/01/2024
|
RASEENA BEEVI
|
1613002001WL077733
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223501
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24030120241790332
|
03/01/2024
|
THANKAMANI R
|
1613002001WL077733
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223458
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24030120241790333
|
03/01/2024
|
M SHEEJA
|
1613002001WL077733
|
M SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223440
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24030120241790334
|
03/01/2024
|
R RANKAN PILLAI
|
1613002001WL077733
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223486
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24030120241790335
|
03/01/2024
|
BALKEESA BEEVI
|
1613002001WL077733
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223488
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/38
(Chadayamangalam)
|
1613002001NRG24030120241790336
|
03/01/2024
|
K SARASAMMA
|
1613002001WL077733
|
K SARASAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223465
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24030120241790337
|
03/01/2024
|
A SATHI KUMARI
|
1613002001WL077733
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223444
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24030120241790338
|
03/01/2024
|
S SUBHALAJA
|
1613002001WL077733
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223442
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24030120241790339
|
03/01/2024
|
RASHEEDA BEEVI S
|
1613002001WL077733
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223457
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24030120241790340
|
03/01/2024
|
RAJI P
|
1613002001WL077733
|
RAJI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223509
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24030120241790342
|
03/01/2024
|
OMANA AMMA
|
1613002001WL077733
|
OMANA AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223508
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24030120241790343
|
03/01/2024
|
RADHIKA
|
1613002001WL077733
|
RADHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223491
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24030120241790344
|
03/01/2024
|
V SUDHARMANY
|
1613002001WL077733
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223441
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24030120241790345
|
03/01/2024
|
A SARASWATHY AMMA
|
1613002001WL077733
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223513
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24030120241790346
|
03/01/2024
|
KUMARI S
|
1613002001WL077733
|
KUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223474
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24030120241790348
|
03/01/2024
|
AJITHAKUMARI M
|
1613002001WL077733
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223498
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24030120241790349
|
03/01/2024
|
PREETHA P
|
1613002001WL077733
|
PREETHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223494
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24030120241790350
|
03/01/2024
|
SUBINA S
|
1613002001WL077733
|
SUBINA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223489
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24030120241790351
|
03/01/2024
|
SEENA NOUSHAD
|
1613002001WL077733
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223490
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24030120241790353
|
03/01/2024
|
PARISHA BEEVI S
|
1613002001WL077733
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223454
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24030120241790354
|
03/01/2024
|
R VIJAYAN PILLAI
|
1613002001WL077733
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223475
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24030120241790355
|
03/01/2024
|
SURENDRAN G
|
1613002001WL077733
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223497
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24030120241790356
|
03/01/2024
|
R LILLY
|
1613002001WL077733
|
R LILLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223443
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24030120241790357
|
03/01/2024
|
PRIJI P L
|
1613002001WL077733
|
PRIJI P L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223485
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24030120241790358
|
03/01/2024
|
L SUMA
|
1613002001WL077733
|
L SUMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223460
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24030120241790359
|
03/01/2024
|
J SOBHANAKUMARY
|
1613002001WL077733
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223456
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24030120241790360
|
03/01/2024
|
A SULOCHANA
|
1613002001WL077733
|
A SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223446
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24030120241790361
|
03/01/2024
|
M SHAHIDA BEEVI
|
1613002001WL077733
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223451
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24030120241790362
|
03/01/2024
|
ABIDA BEEVI
|
1613002001WL077733
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223500
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24030120241790363
|
03/01/2024
|
B VASANTHA
|
1613002001WL077733
|
B VASANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223466
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24030120241790364
|
03/01/2024
|
M RUMEESA BEEVI
|
1613002001WL077733
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223464
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24030120241790365
|
03/01/2024
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL077733
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223492
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24030120241790366
|
03/01/2024
|
RADHIKA MANI
|
1613002001WL077733
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902223449
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24030120241790367
|
03/01/2024
|
C BEENA
|
1613002001WL077733
|
C BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223447
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24030120241790352
|
03/01/2024
|
MINI MOLE
|
1613002001WL077733
|
MINI MOLE
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223499
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24030120241790341
|
03/01/2024
|
SUJITHA P
|
1613002001WL077733
|
SUJITHA P
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223493
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|