|
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)
|
1613002001NRG24061020231145755
|
06/10/2023
|
SALIKUTTY
|
1613002001WL047833
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712651
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/284
(Chadayamangalam)
|
1613002001NRG24061020231145756
|
06/10/2023
|
RASIA A
|
1613002001WL047833
|
RASIA A
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712646
|
|
rasiya
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24061020231145757
|
06/10/2023
|
D LEKSHMI
|
1613002001WL047833
|
D LEKSHMI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712630
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24061020231145758
|
06/10/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL047833
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712631
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24061020231145759
|
06/10/2023
|
MINIMAMACHAN
|
1613002001WL047833
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712652
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24061020231145760
|
06/10/2023
|
LAILABEEVI
|
1613002001WL047833
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712653
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24061020231145761
|
06/10/2023
|
ABIDABEEVI
|
1613002001WL047833
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7352712654
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24061020231145762
|
06/10/2023
|
SULAIKHA
|
1613002001WL047833
|
SULAIKHA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7352712650
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24061020231145763
|
06/10/2023
|
SULOCHANA
|
1613002001WL047833
|
SULOCHANA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712632
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24061020231145764
|
06/10/2023
|
S SHANIFA BEEVI
|
1613002001WL047833
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712633
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24061020231145765
|
06/10/2023
|
RAJEENA
|
1613002001WL047833
|
RAJEENA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712634
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24061020231145766
|
06/10/2023
|
N . GIRIJA
|
1613002001WL047833
|
N . GIRIJA
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712655
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24061020231145767
|
06/10/2023
|
RUKIYABEEVI
|
1613002001WL047833
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712656
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24061020231145768
|
06/10/2023
|
CHELLAPPAN N
|
1613002001WL047833
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712597
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24061020231145769
|
06/10/2023
|
SHIBUGEORGE
|
1613002001WL047833
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712657
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24061020231145771
|
06/10/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL047833
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712593
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24061020231145772
|
06/10/2023
|
O .LEELA
|
1613002001WL047833
|
O .LEELA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712635
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/256
(Chadayamangalam)
|
1613002001NRG24061020231145773
|
06/10/2023
|
SOUMYA
|
1613002001WL047833
|
SOUMYA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712604
|
|
Mrs. S SOUMYA W/O SAJIKUMAR
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24061020231145774
|
06/10/2023
|
PADMINIAMMA
|
1613002001WL047833
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712645
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24061020231145775
|
06/10/2023
|
Sasikala
|
1613002001WL047833
|
Sasikala
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712624
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24061020231145777
|
06/10/2023
|
THAMARAKSHI
|
1613002001WL047833
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
500
|
500
|
Processed
|
10/11/2023
|
|
7352712610
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24061020231145778
|
06/10/2023
|
THAHIRABEEVI
|
1613002001WL047833
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712598
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/29
(Chadayamangalam)
|
1613002001NRG24061020231145779
|
06/10/2023
|
GIRIJA
|
1613002001WL047833
|
GIRIJA
|
00176
|
IDIB000C047
|
500
|
500
|
Processed
|
10/11/2023
|
|
7352712658
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24061020231145780
|
06/10/2023
|
JAMEELABEEVI
|
1613002001WL047833
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712659
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24061020231145781
|
06/10/2023
|
UMAIBA M
|
1613002001WL047833
|
UMAIBA M
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712621
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24061020231145782
|
06/10/2023
|
SYAMALA
|
1613002001WL047833
|
SYAMALA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712660
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24061020231145783
|
06/10/2023
|
SUMANGI K
|
1613002001WL047833
|
SUMANGI K
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712661
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24061020231145784
|
06/10/2023
|
SHEEJA N
|
1613002001WL047833
|
SHEEJA N
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712636
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24061020231145785
|
06/10/2023
|
ANZY
|
1613002001WL047833
|
ANZY
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712625
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24061020231145786
|
06/10/2023
|
LALITHAMMA
|
1613002001WL047833
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712637
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24061020231145789
|
06/10/2023
|
K. ARIFA BEEVI
|
1613002001WL047833
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712638
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24061020231145790
|
06/10/2023
|
RAJAMMA
|
1613002001WL047833
|
RAJAMMA
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712662
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24061020231145791
|
06/10/2023
|
SAVITHRIYAMMA
|
1613002001WL047833
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712627
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24061020231145792
|
06/10/2023
|
SSIKALA .R
|
1613002001WL047833
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712629
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24061020231145793
|
06/10/2023
|
KUMARI R
|
1613002001WL047833
|
KUMARI R
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712599
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24061020231145794
|
06/10/2023
|
INDIRA C
|
1613002001WL047833
|
INDIRA C
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712592
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24061020231145795
|
06/10/2023
|
SHAHIDA S
|
1613002001WL047833
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712623
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24061020231145796
|
06/10/2023
|
RAJEENA
|
1613002001WL047833
|
RAJEENA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712596
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24061020231145797
|
06/10/2023
|
SANTHAMMA
|
1613002001WL047833
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712611
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24061020231145798
|
06/10/2023
|
FATHIMA BEEVI
|
1613002001WL047833
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712639
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24061020231145799
|
06/10/2023
|
GOPALAKRISHNAPILLA
|
1613002001WL047833
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712663
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24061020231145800
|
06/10/2023
|
SHIHABUDEEN A
|
1613002001WL047833
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712606
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24061020231145801
|
06/10/2023
|
RASHEEDABEEVI
|
1613002001WL047833
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712648
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24061020231145803
|
06/10/2023
|
SHEEJA B
|
1613002001WL047833
|
SHEEJA B
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712602
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24061020231145804
|
06/10/2023
|
RAMLABEEVI
|
1613002001WL047833
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712612
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/57
(Chadayamangalam)
|
1613002001NRG24061020231145805
|
06/10/2023
|
NISABEEVI
|
1613002001WL047833
|
NISABEEVI
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712586
|
|
Mrs. NIZA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24061020231145806
|
06/10/2023
|
ARIFABEEVI
|
1613002001WL047833
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712640
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24061020231145807
|
06/10/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL047833
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
250
|
250
|
Processed
|
10/11/2023
|
|
7352712603
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24061020231145808
|
06/10/2023
|
SEENA
|
1613002001WL047833
|
SEENA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712587
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24061020231145809
|
06/10/2023
|
VIJAYAN
|
1613002001WL047833
|
VIJAYAN
|
00176
|
IDIB000C047
|
500
|
500
|
Processed
|
10/11/2023
|
|
7352712588
|
|
Mr. N VIJAYAN
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24061020231145810
|
06/10/2023
|
SHAILAJA S
|
1613002001WL047833
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712609
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24061020231145812
|
06/10/2023
|
ABDUL LATHEEF
|
1613002001WL047833
|
ABDUL LATHEEF
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712607
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24061020231145811
|
06/10/2023
|
SULEKHABEEVI
|
1613002001WL047833
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712613
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/63
(Chadayamangalam)
|
1613002001NRG24061020231145813
|
06/10/2023
|
SALEENABEEVI
|
1613002001WL047833
|
SALEENABEEVI
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712614
|
|
Mrs. Saleena Beevi S
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/66
(Chadayamangalam)
|
1613002001NRG24061020231145814
|
06/10/2023
|
THULASEEDARAN
|
1613002001WL047833
|
THULASEEDARAN
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712626
|
|
Mr. Thulaseedharan R
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24061020231145815
|
06/10/2023
|
SANTHAMMA
|
1613002001WL047833
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712641
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24061020231145816
|
06/10/2023
|
THULASEEBHAI
|
1613002001WL047833
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712589
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24061020231145817
|
06/10/2023
|
NIRMALA AMMA J
|
1613002001WL047833
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712619
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24061020231145819
|
06/10/2023
|
BASHEER P
|
1613002001WL047833
|
BASHEER P
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712642
|
|
Mr. BASHEER P
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24061020231145818
|
06/10/2023
|
SHAHIDABEEVI
|
1613002001WL047833
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712649
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24061020231145820
|
06/10/2023
|
SUNEETHABEEVI
|
1613002001WL047833
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
500
|
500
|
Processed
|
10/11/2023
|
|
7352712617
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24061020231145821
|
06/10/2023
|
MINIJHONSON
|
1613002001WL047833
|
MINIJHONSON
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712615
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24061020231145822
|
06/10/2023
|
ELSAMMA
|
1613002001WL047833
|
ELSAMMA
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712616
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24061020231145823
|
06/10/2023
|
SEENATH BEEVI N
|
1613002001WL047833
|
SEENATH BEEVI N
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712620
|
|
Mrs. Zeenath Beevi SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24061020231145824
|
06/10/2023
|
SHAJAHAN
|
1613002001WL047833
|
SHAJAHAN
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712608
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24061020231145825
|
06/10/2023
|
ANEESA A
|
1613002001WL047833
|
ANEESA A
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712590
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24061020231145826
|
06/10/2023
|
NABEESATHBEEVI
|
1613002001WL047833
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712591
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24061020231145827
|
06/10/2023
|
NASARUDEEN
|
1613002001WL047833
|
NASARUDEEN
|
00176
|
IDIB000C047
|
500
|
500
|
Processed
|
10/11/2023
|
|
7352712595
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24061020231145828
|
06/10/2023
|
NASEENA
|
1613002001WL047833
|
NASEENA
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712643
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24061020231145830
|
06/10/2023
|
MANI C
|
1613002001WL047833
|
MANI C
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712605
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24061020231145829
|
06/10/2023
|
SULOCHANA
|
1613002001WL047833
|
SULOCHANA
|
00176
|
IDIB000C047
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712628
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24061020231145831
|
06/10/2023
|
MARIYAKUTTY
|
1613002001WL047833
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712644
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24061020231145832
|
06/10/2023
|
L MAJIDA BEEVI
|
1613002001WL047833
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7352712622
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24061020231145770
|
06/10/2023
|
SUNIMOL
|
1613002001WL047833
|
SUNIMOL
|
00415
|
SBIN0070061
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712600
|
|
Mrs. Suni Mole
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24061020231145787
|
06/10/2023
|
RAJILA S
|
1613002001WL047833
|
RAJILA S
|
00415
|
SBIN0070061
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7352712594
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24061020231145802
|
06/10/2023
|
RADHAMANI AMMA
|
1613002001WL047833
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712601
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24061020231145788
|
06/10/2023
|
REENAMOL
|
1613002001WL047833
|
REENAMOL
|
00547
|
DLXB0000078
|
750
|
750
|
Processed
|
10/11/2023
|
|
7352712618
|
|
REENA MOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24061020231145776
|
06/10/2023
|
SUDHAKUMARY
|
1613002001WL047833
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7352712647
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|