|
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)
|
1613002001NRG24090120241835072
|
09/01/2024
|
PREETHA KUMARI
|
1613002001WL080005
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038242
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24090120241835018
|
09/01/2024
|
B RAHUMABEEVI
|
1613002001WL080005
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038199
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24090120241835019
|
09/01/2024
|
L VALSALAKUMARI
|
1613002001WL080005
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038216
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24090120241835020
|
09/01/2024
|
SEEMA A
|
1613002001WL080005
|
SEEMA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038227
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24090120241835021
|
09/01/2024
|
GOWRIAMMA B
|
1613002001WL080005
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038217
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24090120241835022
|
09/01/2024
|
SHEELA P
|
1613002001WL080005
|
SHEELA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038202
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24090120241835023
|
09/01/2024
|
USHA P
|
1613002001WL080005
|
USHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038226
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24090120241835024
|
09/01/2024
|
NAZEERA BEEVI S
|
1613002001WL080005
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038218
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24090120241835025
|
09/01/2024
|
VILASINI AMMA J
|
1613002001WL080005
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038219
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24090120241835026
|
09/01/2024
|
VASANTHA KUMARY J
|
1613002001WL080005
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038241
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24090120241835027
|
09/01/2024
|
NADEERA BEEVI
|
1613002001WL080005
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038211
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24090120241835028
|
09/01/2024
|
GANGADHARAN PILLAI C
|
1613002001WL080005
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038243
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24090120241835029
|
09/01/2024
|
LALITHA O
|
1613002001WL080005
|
LALITHA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038255
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24090120241835030
|
09/01/2024
|
N HASEENA BEEVI
|
1613002001WL080005
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038197
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24090120241835031
|
09/01/2024
|
RATHNAMMA D
|
1613002001WL080005
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038251
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24090120241835032
|
09/01/2024
|
BINDHU P S
|
1613002001WL080005
|
BINDHU P S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038210
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24090120241835033
|
09/01/2024
|
HASEENA S
|
1613002001WL080005
|
HASEENA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038229
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24090120241835034
|
09/01/2024
|
THANKAMANI N
|
1613002001WL080005
|
THANKAMANI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038247
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24090120241835035
|
09/01/2024
|
RAHEELA BEEVI
|
1613002001WL080005
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038235
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24090120241835036
|
09/01/2024
|
S SUDHAKARAN PILLAI
|
1613002001WL080005
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038194
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/23
(Chadayamangalam)
|
1613002001NRG24090120241835037
|
09/01/2024
|
VIJAYARAJAN
|
1613002001WL080005
|
VIJAYARAJAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038233
|
|
Mr. VIJAYARAJAN V T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24090120241835038
|
09/01/2024
|
MINI S
|
1613002001WL080005
|
MINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038267
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24090120241835039
|
09/01/2024
|
SUBHA K S
|
1613002001WL080005
|
SUBHA K S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038248
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24090120241835040
|
09/01/2024
|
ANANDAVALLIYAMMA A
|
1613002001WL080005
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038252
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24090120241835041
|
09/01/2024
|
RASHEEDA BEEVI N
|
1613002001WL080005
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038249
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24090120241835042
|
09/01/2024
|
SAIMA A
|
1613002001WL080005
|
SAIMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038250
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24090120241835043
|
09/01/2024
|
SHEELA
|
1613002001WL080005
|
SHEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038230
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24090120241835044
|
09/01/2024
|
AMBIKA SOMAN
|
1613002001WL080005
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038208
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24090120241835045
|
09/01/2024
|
USHAKUMARI S
|
1613002001WL080005
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038225
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24090120241835046
|
09/01/2024
|
REENA G
|
1613002001WL080005
|
REENA G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038253
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24090120241835047
|
09/01/2024
|
BEENA KUMARY R
|
1613002001WL080005
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038228
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24090120241835048
|
09/01/2024
|
BINDHU S
|
1613002001WL080005
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038212
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24090120241835049
|
09/01/2024
|
J YASODHA
|
1613002001WL080005
|
J YASODHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038204
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24090120241835050
|
09/01/2024
|
ANJALI P
|
1613002001WL080005
|
ANJALI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038246
|
|
ANJALY P
|
UCO BANK(607066)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24090120241835051
|
09/01/2024
|
SAJEENA
|
1613002001WL080005
|
SAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038254
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24090120241835052
|
09/01/2024
|
S USHA KUMARI
|
1613002001WL080005
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038234
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24090120241835053
|
09/01/2024
|
P USHAKUMARI
|
1613002001WL080005
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038201
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24090120241835054
|
09/01/2024
|
SHEEJA S
|
1613002001WL080005
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038266
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24090120241835055
|
09/01/2024
|
RASEENA BEEVI
|
1613002001WL080005
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038224
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24090120241835056
|
09/01/2024
|
THANKAMANI R
|
1613002001WL080005
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038207
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24090120241835057
|
09/01/2024
|
M SHEEJA
|
1613002001WL080005
|
M SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038237
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24090120241835058
|
09/01/2024
|
R RANKAN PILLAI
|
1613002001WL080005
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038258
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24090120241835059
|
09/01/2024
|
BALKEESA BEEVI
|
1613002001WL080005
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038259
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/38
(Chadayamangalam)
|
1613002001NRG24090120241835060
|
09/01/2024
|
K SARASAMMA
|
1613002001WL080005
|
K SARASAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038214
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24090120241835061
|
09/01/2024
|
A SATHI KUMARI
|
1613002001WL080005
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038193
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24090120241835062
|
09/01/2024
|
S SUBHALAJA
|
1613002001WL080005
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038239
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24090120241835063
|
09/01/2024
|
ANIL KUMAR G
|
1613002001WL080005
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038257
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24090120241835064
|
09/01/2024
|
RASHEEDA BEEVI S
|
1613002001WL080005
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038206
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24090120241835065
|
09/01/2024
|
RAJI P
|
1613002001WL080005
|
RAJI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038232
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24090120241835067
|
09/01/2024
|
OMANA AMMA
|
1613002001WL080005
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038231
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24090120241835068
|
09/01/2024
|
RADHIKA
|
1613002001WL080005
|
RADHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038262
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24090120241835069
|
09/01/2024
|
V SUDHARMANY
|
1613002001WL080005
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038238
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24090120241835070
|
09/01/2024
|
A SARASWATHY AMMA
|
1613002001WL080005
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038236
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24090120241835071
|
09/01/2024
|
KUMARI S
|
1613002001WL080005
|
KUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038244
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24090120241835073
|
09/01/2024
|
AJITHAKUMARI M
|
1613002001WL080005
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038221
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24090120241835074
|
09/01/2024
|
PREETHA P
|
1613002001WL080005
|
PREETHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038265
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24090120241835075
|
09/01/2024
|
SUBINA S
|
1613002001WL080005
|
SUBINA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038260
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24090120241835076
|
09/01/2024
|
SEENA NOUSHAD
|
1613002001WL080005
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038261
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24090120241835078
|
09/01/2024
|
PARISHA BEEVI S
|
1613002001WL080005
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038203
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24090120241835079
|
09/01/2024
|
R VIJAYAN PILLAI
|
1613002001WL080005
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038245
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24090120241835080
|
09/01/2024
|
SURENDRAN G
|
1613002001WL080005
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038220
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24090120241835081
|
09/01/2024
|
R LILLY
|
1613002001WL080005
|
R LILLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038240
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24090120241835082
|
09/01/2024
|
PRIJI P L
|
1613002001WL080005
|
PRIJI P L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038256
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24090120241835083
|
09/01/2024
|
L SUMA
|
1613002001WL080005
|
L SUMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038209
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24090120241835084
|
09/01/2024
|
J SOBHANAKUMARY
|
1613002001WL080005
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038205
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24090120241835085
|
09/01/2024
|
A SULOCHANA
|
1613002001WL080005
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038195
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24090120241835086
|
09/01/2024
|
M SHAHIDA BEEVI
|
1613002001WL080005
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038200
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24090120241835087
|
09/01/2024
|
ABIDA BEEVI
|
1613002001WL080005
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038223
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24090120241835088
|
09/01/2024
|
B VASANTHA
|
1613002001WL080005
|
B VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038215
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24090120241835089
|
09/01/2024
|
M RUMEESA BEEVI
|
1613002001WL080005
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038213
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24090120241835090
|
09/01/2024
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL080005
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038263
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24090120241835091
|
09/01/2024
|
RADHIKA MANI
|
1613002001WL080005
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038198
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24090120241835092
|
09/01/2024
|
C BEENA
|
1613002001WL080005
|
C BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038196
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101898
|
101898
|
|
|
|
|
|
|
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24090120241835077
|
09/01/2024
|
MINI MOLE
|
1613002001WL080005
|
MINI MOLE
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038222
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24090120241835066
|
09/01/2024
|
SUJITHA P
|
1613002001WL080005
|
SUJITHA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038264
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|