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)
|
1613002001NRG24211020231282394
|
21/10/2023
|
PREETHA KUMARI
|
1613002001WL053847
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647511
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125 (Chadayamangalam)
|
1613002001NRG24211020231282337
|
21/10/2023
|
B RAHUMABEEVI
|
1613002001WL053847
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647486
|
|
Mrs. B RAHUMABEEVI
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112 (Chadayamangalam)
|
1613002001NRG24211020231282338
|
21/10/2023
|
L VALSALAKUMARI
|
1613002001WL053847
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647504
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115 (Chadayamangalam)
|
1613002001NRG24211020231282339
|
21/10/2023
|
SEEMA A
|
1613002001WL053847
|
SEEMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647467
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120 (Chadayamangalam)
|
1613002001NRG24211020231282340
|
21/10/2023
|
GOWRIAMMA B
|
1613002001WL053847
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647505
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130 (Chadayamangalam)
|
1613002001NRG24211020231282341
|
21/10/2023
|
SHEELA P
|
1613002001WL053847
|
SHEELA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647490
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131 (Chadayamangalam)
|
1613002001NRG24211020231282342
|
21/10/2023
|
USHA P
|
1613002001WL053847
|
USHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647466
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/132 (Chadayamangalam)
|
1613002001NRG24211020231282343
|
21/10/2023
|
MUSAIFA BEEVI A
|
1613002001WL053847
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647506
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/161 (Chadayamangalam)
|
1613002001NRG24211020231282344
|
21/10/2023
|
NAZEERA BEEVI S
|
1613002001WL053847
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647507
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/162 (Chadayamangalam)
|
1613002001NRG24211020231282345
|
21/10/2023
|
VILASINI AMMA J
|
1613002001WL053847
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647508
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/163 (Chadayamangalam)
|
1613002001NRG24211020231282346
|
21/10/2023
|
VASANTHA KUMARY J
|
1613002001WL053847
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647509
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/164 (Chadayamangalam)
|
1613002001NRG24211020231282347
|
21/10/2023
|
NADEERA BEEVI
|
1613002001WL053847
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647500
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/166 (Chadayamangalam)
|
1613002001NRG24211020231282348
|
21/10/2023
|
GANGADHARAN PILLAI C
|
1613002001WL053847
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647512
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/170 (Chadayamangalam)
|
1613002001NRG24211020231282349
|
21/10/2023
|
RAJENDRANPILLAI R
|
1613002001WL053847
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021647448
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/175 (Chadayamangalam)
|
1613002001NRG24211020231282350
|
21/10/2023
|
LALITHA O
|
1613002001WL053847
|
LALITHA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647444
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/193 (Chadayamangalam)
|
1613002001NRG24211020231282351
|
21/10/2023
|
N HASEENA BEEVI
|
1613002001WL053847
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647484
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/195 (Chadayamangalam)
|
1613002001NRG24211020231282352
|
21/10/2023
|
RATHNAMMA D
|
1613002001WL053847
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647439
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/201 (Chadayamangalam)
|
1613002001NRG24211020231282353
|
21/10/2023
|
BINDHU P S
|
1613002001WL053847
|
BINDHU P S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647499
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/202 (Chadayamangalam)
|
1613002001NRG24211020231282354
|
21/10/2023
|
REENA R
|
1613002001WL053847
|
REENA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647517
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/218 (Chadayamangalam)
|
1613002001NRG24211020231282356
|
21/10/2023
|
THANKAMANI N
|
1613002001WL053847
|
THANKAMANI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647516
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/22 (Chadayamangalam)
|
1613002001NRG24211020231282357
|
21/10/2023
|
RAHEELA BEEVI
|
1613002001WL053847
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647474
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/225 (Chadayamangalam)
|
1613002001NRG24211020231282358
|
21/10/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL053847
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647481
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/230 (Chadayamangalam)
|
1613002001NRG24211020231282359
|
21/10/2023
|
MINI S
|
1613002001WL053847
|
MINI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647459
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/232 (Chadayamangalam)
|
1613002001NRG24211020231282360
|
21/10/2023
|
SUBHA K S
|
1613002001WL053847
|
SUBHA K S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647518
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/236 (Chadayamangalam)
|
1613002001NRG24211020231282361
|
21/10/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL053847
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647440
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/238 (Chadayamangalam)
|
1613002001NRG24211020231282362
|
21/10/2023
|
RASHEEDA BEEVI N
|
1613002001WL053847
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647519
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/239 (Chadayamangalam)
|
1613002001NRG24211020231282363
|
21/10/2023
|
SAIMA A
|
1613002001WL053847
|
SAIMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647438
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/243 (Chadayamangalam)
|
1613002001NRG24211020231282364
|
21/10/2023
|
SHEELA
|
1613002001WL053847
|
SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647470
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/25 (Chadayamangalam)
|
1613002001NRG24211020231282365
|
21/10/2023
|
AMBIKA SOMAN
|
1613002001WL053847
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647497
|
|
AMBIKA
|
CANARA BANK(508532)
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/252 (Chadayamangalam)
|
1613002001NRG24211020231282366
|
21/10/2023
|
USHAKUMARI S
|
1613002001WL053847
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647465
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/254 (Chadayamangalam)
|
1613002001NRG24211020231282367
|
21/10/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL053847
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647441
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/255 (Chadayamangalam)
|
1613002001NRG24211020231282368
|
21/10/2023
|
REENA G
|
1613002001WL053847
|
REENA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021647442
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/26 (Chadayamangalam)
|
1613002001NRG24211020231282369
|
21/10/2023
|
BEENA KUMARY R
|
1613002001WL053847
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647468
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/29 (Chadayamangalam)
|
1613002001NRG24211020231282370
|
21/10/2023
|
BINDHU S
|
1613002001WL053847
|
BINDHU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647501
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/34 (Chadayamangalam)
|
1613002001NRG24211020231282371
|
21/10/2023
|
J YASODHA
|
1613002001WL053847
|
J YASODHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647493
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/341 (Chadayamangalam)
|
1613002001NRG24211020231282372
|
21/10/2023
|
ANJALI P
|
1613002001WL053847
|
ANJALI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647515
|
|
ANJALY P
|
UCO BANK(607066)
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/342 (Chadayamangalam)
|
1613002001NRG24211020231282373
|
21/10/2023
|
SAJEENA
|
1613002001WL053847
|
SAJEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647443
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/35 (Chadayamangalam)
|
1613002001NRG24211020231282374
|
21/10/2023
|
S USHA KUMARI
|
1613002001WL053847
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647473
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/36 (Chadayamangalam)
|
1613002001NRG24211020231282375
|
21/10/2023
|
P USHAKUMARI
|
1613002001WL053847
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647488
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/361 (Chadayamangalam)
|
1613002001NRG24211020231282376
|
21/10/2023
|
SHEEJA S
|
1613002001WL053847
|
SHEEJA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647458
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/363 (Chadayamangalam)
|
1613002001NRG24211020231282377
|
21/10/2023
|
RASEENA BEEVI
|
1613002001WL053847
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647464
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/364 (Chadayamangalam)
|
1613002001NRG24211020231282378
|
21/10/2023
|
THANKAMANI R
|
1613002001WL053847
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647496
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/37 (Chadayamangalam)
|
1613002001NRG24211020231282379
|
21/10/2023
|
M SHEEJA
|
1613002001WL053847
|
M SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647476
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/370 (Chadayamangalam)
|
1613002001NRG24211020231282380
|
21/10/2023
|
R RANKAN PILLAI
|
1613002001WL053847
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647447
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/371 (Chadayamangalam)
|
1613002001NRG24211020231282381
|
21/10/2023
|
INDIRAMMA M
|
1613002001WL053847
|
INDIRAMMA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647513
|
|
SINDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/375 (Chadayamangalam)
|
1613002001NRG24211020231282382
|
21/10/2023
|
BALKEESA BEEVI
|
1613002001WL053847
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647449
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/39 (Chadayamangalam)
|
1613002001NRG24211020231282383
|
21/10/2023
|
A SATHI KUMARI
|
1613002001WL053847
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647480
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/4 (Chadayamangalam)
|
1613002001NRG24211020231282384
|
21/10/2023
|
S SUBHALAJA
|
1613002001WL053847
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647478
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/41 (Chadayamangalam)
|
1613002001NRG24211020231282385
|
21/10/2023
|
ANIL KUMAR G
|
1613002001WL053847
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647446
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/47 (Chadayamangalam)
|
1613002001NRG24211020231282386
|
21/10/2023
|
RASHEEDA BEEVI S
|
1613002001WL053847
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647495
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/475 (Chadayamangalam)
|
1613002001NRG24211020231282387
|
21/10/2023
|
RAJI P
|
1613002001WL053847
|
RAJI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647472
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/49 (Chadayamangalam)
|
1613002001NRG24211020231282389
|
21/10/2023
|
OMANA AMMA
|
1613002001WL053847
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647471
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/497 (Chadayamangalam)
|
1613002001NRG24211020231282390
|
21/10/2023
|
RADHIKA
|
1613002001WL053847
|
RADHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647452
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/5 (Chadayamangalam)
|
1613002001NRG24211020231282391
|
21/10/2023
|
V SUDHARMANY
|
1613002001WL053847
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647477
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/50 (Chadayamangalam)
|
1613002001NRG24211020231282392
|
21/10/2023
|
A SARASWATHY AMMA
|
1613002001WL053847
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021647475
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/51 (Chadayamangalam)
|
1613002001NRG24211020231282393
|
21/10/2023
|
S REMANI
|
1613002001WL053847
|
S REMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647489
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/519 (Chadayamangalam)
|
1613002001NRG24211020231282395
|
21/10/2023
|
AJITHAKUMARI M
|
1613002001WL053847
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647461
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/522 (Chadayamangalam)
|
1613002001NRG24211020231282396
|
21/10/2023
|
PREETHA P
|
1613002001WL053847
|
PREETHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647456
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/523 (Chadayamangalam)
|
1613002001NRG24211020231282397
|
21/10/2023
|
SUBINA S
|
1613002001WL053847
|
SUBINA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647450
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/524 (Chadayamangalam)
|
1613002001NRG24211020231282398
|
21/10/2023
|
SEENA NOUSHAD
|
1613002001WL053847
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647451
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/53 (Chadayamangalam)
|
1613002001NRG24211020231282400
|
21/10/2023
|
PARISHA BEEVI S
|
1613002001WL053847
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647491
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/545 (Chadayamangalam)
|
1613002001NRG24211020231282401
|
21/10/2023
|
R VIJAYAN PILLAI
|
1613002001WL053847
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647514
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/548 (Chadayamangalam)
|
1613002001NRG24211020231282402
|
21/10/2023
|
SURENDRAN G
|
1613002001WL053847
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647460
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/549 (Chadayamangalam)
|
1613002001NRG24211020231282403
|
21/10/2023
|
USHA DEVI B C
|
1613002001WL053847
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647457
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/55 (Chadayamangalam)
|
1613002001NRG24211020231282404
|
21/10/2023
|
R LILLY
|
1613002001WL053847
|
R LILLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647479
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/556 (Chadayamangalam)
|
1613002001NRG24211020231282405
|
21/10/2023
|
PRIJI P L
|
1613002001WL053847
|
PRIJI P L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647445
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/56 (Chadayamangalam)
|
1613002001NRG24211020231282407
|
21/10/2023
|
L SUMA
|
1613002001WL053847
|
L SUMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647498
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/58 (Chadayamangalam)
|
1613002001NRG24211020231282408
|
21/10/2023
|
J SOBHANAKUMARY
|
1613002001WL053847
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021647494
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/59 (Chadayamangalam)
|
1613002001NRG24211020231282409
|
21/10/2023
|
SULOCHANA S
|
1613002001WL053847
|
SULOCHANA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647492
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/60 (Chadayamangalam)
|
1613002001NRG24211020231282410
|
21/10/2023
|
A SULOCHANA
|
1613002001WL053847
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647482
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/71 (Chadayamangalam)
|
1613002001NRG24211020231282411
|
21/10/2023
|
M SHAHIDA BEEVI
|
1613002001WL053847
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647487
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/87 (Chadayamangalam)
|
1613002001NRG24211020231282412
|
21/10/2023
|
ABIDA BEEVI
|
1613002001WL053847
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647463
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/92 (Chadayamangalam)
|
1613002001NRG24211020231282413
|
21/10/2023
|
B VASANTHA
|
1613002001WL053847
|
B VASANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647503
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/95 (Chadayamangalam)
|
1613002001NRG24211020231282414
|
21/10/2023
|
M RUMEESA BEEVI
|
1613002001WL053847
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647502
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/97 (Chadayamangalam)
|
1613002001NRG24211020231282415
|
21/10/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL053847
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647453
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
76
|
Chadaya mangalam
|
KL-13-002-001-012/1 (Chadayamangalam)
|
1613002001NRG24211020231282416
|
21/10/2023
|
RADHIKA MANI
|
1613002001WL053847
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647485
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
77
|
Chadaya mangalam
|
KL-13-002-001-012/10 (Chadayamangalam)
|
1613002001NRG24211020231282417
|
21/10/2023
|
C BEENA
|
1613002001WL053847
|
C BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647483
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
78
|
Chadaya mangalam
|
KL-13-002-001-012/224 (Chadayamangalam)
|
1613002001NRG24211020231282418
|
21/10/2023
|
SARASAMMA
|
1613002001WL053847
|
SARASAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021647469
|
|
Smt. SARASAMMA SARASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145521
|
145521
|
|
|
|
|
|
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-011/528 (Chadayamangalam)
|
1613002001NRG24211020231282399
|
21/10/2023
|
MINI MOLE
|
1613002001WL053847
|
MINI MOLE
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021647462
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-013/47 (Chadayamangalam)
|
1613002001NRG24211020231282419
|
21/10/2023
|
SUGATHA KUMARY
|
1613002001WL053847
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021647510
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-011/558 (Chadayamangalam)
|
1613002001NRG24211020231282406
|
21/10/2023
|
SOORYAKALA DEVI G V
|
1613002001WL053847
|
SOORYAKALA DEVI G V
|
00415
|
SBIN0061701
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021647454
|
|
MRS SOORYAKALA DEVI G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-011/484 (Chadayamangalam)
|
1613002001NRG24211020231282388
|
21/10/2023
|
SUJITHA P
|
1613002001WL053847
|
SUJITHA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021647455
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152847
|
152847
|
|
|
|
|
|
|
|