|
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)
|
1613002001NRG24250120241933884
|
25/01/2024
|
DUSSALA R
|
1613002001WL084850
|
DUSSALA R
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617239
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24250120241933818
|
25/01/2024
|
SALIKUTTY
|
1613002001WL084850
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617242
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/284
(Chadayamangalam)
|
1613002001NRG24250120241933819
|
25/01/2024
|
RASIA A
|
1613002001WL084850
|
RASIA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617238
|
|
rasiya
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24250120241933820
|
25/01/2024
|
D LEKSHMI
|
1613002001WL084850
|
D LEKSHMI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617218
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24250120241933821
|
25/01/2024
|
RAHIYANATHU BEEVI .Y
|
1613002001WL084850
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617207
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24250120241933822
|
25/01/2024
|
RESHEEDHA BEEVI
|
1613002001WL084850
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617219
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24250120241933823
|
25/01/2024
|
MINIMAMACHAN
|
1613002001WL084850
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617243
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24250120241933824
|
25/01/2024
|
LAILABEEVI
|
1613002001WL084850
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617220
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24250120241933825
|
25/01/2024
|
ABIDABEEVI
|
1613002001WL084850
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617244
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24250120241933826
|
25/01/2024
|
SULAIKHA
|
1613002001WL084850
|
SULAIKHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617217
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24250120241933827
|
25/01/2024
|
J .RAJIFA BEEVI
|
1613002001WL084850
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617203
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24250120241933828
|
25/01/2024
|
SULOCHANA
|
1613002001WL084850
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617221
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24250120241933829
|
25/01/2024
|
S SHANIFA BEEVI
|
1613002001WL084850
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617208
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24250120241933830
|
25/01/2024
|
RAJEENA
|
1613002001WL084850
|
RAJEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617209
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24250120241933831
|
25/01/2024
|
SAINABA BEEVI
|
1613002001WL084850
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617222
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24250120241933832
|
25/01/2024
|
N . GIRIJA
|
1613002001WL084850
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617223
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24250120241933833
|
25/01/2024
|
M .VIJAYAKUMARI
|
1613002001WL084850
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617210
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/213
(Chadayamangalam)
|
1613002001NRG24250120241933834
|
25/01/2024
|
JAGADAMMA
|
1613002001WL084850
|
JAGADAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617237
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24250120241933835
|
25/01/2024
|
RUKIYABEEVI
|
1613002001WL084850
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617245
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24250120241933836
|
25/01/2024
|
CHELLAPPAN N
|
1613002001WL084850
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617265
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24250120241933837
|
25/01/2024
|
THAJUNNISSA BEEGAM S
|
1613002001WL084850
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617235
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24250120241933838
|
25/01/2024
|
O .LEELA
|
1613002001WL084850
|
O .LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617224
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24250120241933839
|
25/01/2024
|
PADMINIAMMA
|
1613002001WL084850
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617234
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/27
(Chadayamangalam)
|
1613002001NRG24250120241933840
|
25/01/2024
|
K BALAKRISHNAN
|
1613002001WL084850
|
K BALAKRISHNAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617211
|
|
Mr. Balakrishnan K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24250120241933841
|
25/01/2024
|
Sasikala
|
1613002001WL084850
|
Sasikala
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617199
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24250120241933843
|
25/01/2024
|
THAMARAKSHI
|
1613002001WL084850
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617246
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24250120241933844
|
25/01/2024
|
THAHIRABEEVI
|
1613002001WL084850
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617266
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/29
(Chadayamangalam)
|
1613002001NRG24250120241933845
|
25/01/2024
|
GIRIJA
|
1613002001WL084850
|
GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617247
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24250120241933846
|
25/01/2024
|
JAMEELABEEVI
|
1613002001WL084850
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617248
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24250120241933847
|
25/01/2024
|
UMAIBA M
|
1613002001WL084850
|
UMAIBA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617204
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24250120241933849
|
25/01/2024
|
OMANAKUTTAN
|
1613002001WL084850
|
OMANAKUTTAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617263
|
|
Mr. OMANAKUTTAN V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24250120241933848
|
25/01/2024
|
SYAMALA
|
1613002001WL084850
|
SYAMALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617249
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24250120241933850
|
25/01/2024
|
SUMANGI K
|
1613002001WL084850
|
SUMANGI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617250
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24250120241933851
|
25/01/2024
|
SHEEJA N
|
1613002001WL084850
|
SHEEJA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617225
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24250120241933852
|
25/01/2024
|
VALSALA
|
1613002001WL084850
|
VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617212
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24250120241933853
|
25/01/2024
|
ANZY
|
1613002001WL084850
|
ANZY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617202
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24250120241933854
|
25/01/2024
|
LALITHAMMA
|
1613002001WL084850
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617226
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24250120241933857
|
25/01/2024
|
K. ARIFA BEEVI
|
1613002001WL084850
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617227
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24250120241933858
|
25/01/2024
|
RAJAMMA
|
1613002001WL084850
|
RAJAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617251
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24250120241933859
|
25/01/2024
|
SAVITHRIYAMMA
|
1613002001WL084850
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617213
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24250120241933860
|
25/01/2024
|
SSIKALA .R
|
1613002001WL084850
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617205
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24250120241933861
|
25/01/2024
|
SUBAIDABEEVI.S
|
1613002001WL084850
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617214
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24250120241933862
|
25/01/2024
|
KUMARI R
|
1613002001WL084850
|
KUMARI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617267
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24250120241933863
|
25/01/2024
|
INDIRA C
|
1613002001WL084850
|
INDIRA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617262
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24250120241933864
|
25/01/2024
|
SHAHIDA S
|
1613002001WL084850
|
SHAHIDA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617200
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/476
(Chadayamangalam)
|
1613002001NRG24250120241933865
|
25/01/2024
|
UTHAMACHETTIYAR V
|
1613002001WL084850
|
UTHAMACHETTIYAR V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617275
|
|
Mr. UTHAMACHETTIYAR V
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24250120241933866
|
25/01/2024
|
RAJEENA
|
1613002001WL084850
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617264
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24250120241933867
|
25/01/2024
|
SANTHAMMA
|
1613002001WL084850
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617252
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24250120241933868
|
25/01/2024
|
FATHIMA BEEVI
|
1613002001WL084850
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617228
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24250120241933869
|
25/01/2024
|
GOPALAKRISHNAPILLA
|
1613002001WL084850
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617253
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24250120241933870
|
25/01/2024
|
SHIHABUDEEN A
|
1613002001WL084850
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617272
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24250120241933871
|
25/01/2024
|
RASHEEDABEEVI
|
1613002001WL084850
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617241
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/52
(Chadayamangalam)
|
1613002001NRG24250120241933872
|
25/01/2024
|
NASEEMABEEVI
|
1613002001WL084850
|
NASEEMABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617254
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24250120241933874
|
25/01/2024
|
SHEEJA B
|
1613002001WL084850
|
SHEEJA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617269
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24250120241933875
|
25/01/2024
|
RAMLABEEVI
|
1613002001WL084850
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617255
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24250120241933876
|
25/01/2024
|
ARIFABEEVI
|
1613002001WL084850
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617229
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24250120241933877
|
25/01/2024
|
U RAJEENA BEEVI
|
1613002001WL084850
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617270
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24250120241933878
|
25/01/2024
|
SEENA
|
1613002001WL084850
|
SEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617230
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24250120241933879
|
25/01/2024
|
VIJAYAN
|
1613002001WL084850
|
VIJAYAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617256
|
|
Mr. N VIJAYAN
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24250120241933880
|
25/01/2024
|
RASHEEDABEEVI
|
1613002001WL084850
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617231
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24250120241933881
|
25/01/2024
|
SHAILAJA S
|
1613002001WL084850
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617274
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24250120241933882
|
25/01/2024
|
SULEKHABEEVI
|
1613002001WL084850
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617257
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/66
(Chadayamangalam)
|
1613002001NRG24250120241933883
|
25/01/2024
|
THULASEEDARAN
|
1613002001WL084850
|
THULASEEDARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617206
|
|
Mr. Thulaseedharan R
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24250120241933885
|
25/01/2024
|
SANTHAMMA
|
1613002001WL084850
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617215
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24250120241933886
|
25/01/2024
|
NIRMALA AMMA J
|
1613002001WL084850
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617197
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24250120241933887
|
25/01/2024
|
SUNEETHABEEVI
|
1613002001WL084850
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617261
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24250120241933888
|
25/01/2024
|
ELSAMMA
|
1613002001WL084850
|
ELSAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617258
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24250120241933889
|
25/01/2024
|
SEENATH BEEVI N
|
1613002001WL084850
|
SEENATH BEEVI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617198
|
|
Mrs. Zeenath Beevi SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24250120241933890
|
25/01/2024
|
SHAJAHAN
|
1613002001WL084850
|
SHAJAHAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617273
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24250120241933891
|
25/01/2024
|
ANEESA A
|
1613002001WL084850
|
ANEESA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617259
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24250120241933892
|
25/01/2024
|
NASEENA
|
1613002001WL084850
|
NASEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617232
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24250120241933893
|
25/01/2024
|
MANI C
|
1613002001WL084850
|
MANI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617271
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24250120241933894
|
25/01/2024
|
MARIYAKUTTY
|
1613002001WL084850
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617233
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/92
(Chadayamangalam)
|
1613002001NRG24250120241933895
|
25/01/2024
|
A .VASUDEVAN
|
1613002001WL084850
|
A .VASUDEVAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617216
|
|
Mr. A VASUDEVAN
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24250120241933896
|
25/01/2024
|
L MAJIDA BEEVI
|
1613002001WL084850
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617201
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24250120241933897
|
25/01/2024
|
INDIRA
|
1613002001WL084850
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617260
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24250120241933855
|
25/01/2024
|
RAJILA S
|
1613002001WL084850
|
RAJILA S
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617236
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24250120241933873
|
25/01/2024
|
RADHAMANI AMMA
|
1613002001WL084850
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617268
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24250120241933856
|
25/01/2024
|
REENAMOL
|
1613002001WL084850
|
REENAMOL
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617196
|
|
REENA MOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24250120241933842
|
25/01/2024
|
SUDHAKUMARY
|
1613002001WL084850
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617240
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|