|
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)
|
1613002001NRG24101020231164614
|
12/10/2023
|
PREETHA KUMARI
|
1613002001WL048739
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604680
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24101020231164559
|
12/10/2023
|
B RAHUMABEEVI
|
1613002001WL048739
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604701
|
|
Mrs. B RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24101020231164560
|
12/10/2023
|
L VALSALAKUMARI
|
1613002001WL048739
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604648
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24101020231164561
|
12/10/2023
|
SEEMA A
|
1613002001WL048739
|
SEEMA A
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604691
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24101020231164562
|
12/10/2023
|
GOWRIAMMA B
|
1613002001WL048739
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604665
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24101020231164563
|
12/10/2023
|
SHEELA P
|
1613002001WL048739
|
SHEELA P
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604703
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24101020231164564
|
12/10/2023
|
USHA P
|
1613002001WL048739
|
USHA P
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604690
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24101020231164565
|
12/10/2023
|
MUSAIFA BEEVI A
|
1613002001WL048739
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604649
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24101020231164566
|
12/10/2023
|
NAZEERA BEEVI S
|
1613002001WL048739
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604650
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24101020231164567
|
12/10/2023
|
VILASINI AMMA J
|
1613002001WL048739
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604651
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24101020231164568
|
12/10/2023
|
VASANTHA KUMARY J
|
1613002001WL048739
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604652
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24101020231164569
|
12/10/2023
|
NADEERA BEEVI
|
1613002001WL048739
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604704
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24101020231164570
|
12/10/2023
|
GANGADHARAN PILLAI C
|
1613002001WL048739
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604681
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/170
(Chadayamangalam)
|
1613002001NRG24101020231164571
|
12/10/2023
|
RAJENDRANPILLAI R
|
1613002001WL048739
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604662
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24101020231164572
|
12/10/2023
|
LALITHA O
|
1613002001WL048739
|
LALITHA O
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604669
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24101020231164573
|
12/10/2023
|
N HASEENA BEEVI
|
1613002001WL048739
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604700
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24101020231164574
|
12/10/2023
|
RATHNAMMA D
|
1613002001WL048739
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604653
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24101020231164575
|
12/10/2023
|
BINDHU P S
|
1613002001WL048739
|
BINDHU P S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604705
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/202
(Chadayamangalam)
|
1613002001NRG24101020231164576
|
12/10/2023
|
REENA R
|
1613002001WL048739
|
REENA R
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604685
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24101020231164577
|
12/10/2023
|
HASEENA S
|
1613002001WL048739
|
HASEENA S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604693
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24101020231164578
|
12/10/2023
|
THANKAMANI N
|
1613002001WL048739
|
THANKAMANI N
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604654
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24101020231164579
|
12/10/2023
|
RAHEELA BEEVI
|
1613002001WL048739
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604698
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24101020231164580
|
12/10/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL048739
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604706
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24101020231164581
|
12/10/2023
|
MINI S
|
1613002001WL048739
|
MINI S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604683
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24101020231164582
|
12/10/2023
|
SUBHA K S
|
1613002001WL048739
|
SUBHA K S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604655
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24101020231164583
|
12/10/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL048739
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604668
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24101020231164584
|
12/10/2023
|
RASHEEDA BEEVI N
|
1613002001WL048739
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604656
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24101020231164585
|
12/10/2023
|
SAIMA A
|
1613002001WL048739
|
SAIMA A
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604657
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24101020231164586
|
12/10/2023
|
SHEELA
|
1613002001WL048739
|
SHEELA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604694
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24101020231164587
|
12/10/2023
|
AMBIKA SOMAN
|
1613002001WL048739
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604707
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24101020231164588
|
12/10/2023
|
USHAKUMARI S
|
1613002001WL048739
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604689
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/254
(Chadayamangalam)
|
1613002001NRG24101020231164589
|
12/10/2023
|
RAMAKRISHNA PILLAI
|
1613002001WL048739
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604658
|
|
Mr. RAMAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24101020231164590
|
12/10/2023
|
BEENA KUMARY R
|
1613002001WL048739
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604692
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24101020231164591
|
12/10/2023
|
BINDHU S
|
1613002001WL048739
|
BINDHU S
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604708
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24101020231164592
|
12/10/2023
|
J YASODHA
|
1613002001WL048739
|
J YASODHA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604709
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24101020231164593
|
12/10/2023
|
ANJALI P
|
1613002001WL048739
|
ANJALI P
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604659
|
|
ANJALY P
|
UCO BANK(607066)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24101020231164594
|
12/10/2023
|
SAJEENA
|
1613002001WL048739
|
SAJEENA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604660
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24101020231164595
|
12/10/2023
|
S USHA KUMARI
|
1613002001WL048739
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604697
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24101020231164596
|
12/10/2023
|
P USHAKUMARI
|
1613002001WL048739
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604710
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24101020231164597
|
12/10/2023
|
SHEEJA S
|
1613002001WL048739
|
SHEEJA S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604673
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24101020231164598
|
12/10/2023
|
RASEENA BEEVI
|
1613002001WL048739
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604688
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24101020231164599
|
12/10/2023
|
THANKAMANI R
|
1613002001WL048739
|
THANKAMANI R
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604721
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24101020231164600
|
12/10/2023
|
M SHEEJA
|
1613002001WL048739
|
M SHEEJA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604711
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24101020231164601
|
12/10/2023
|
R RANKAN PILLAI
|
1613002001WL048739
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604664
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/371
(Chadayamangalam)
|
1613002001NRG24101020231164602
|
12/10/2023
|
INDIRAMMA M
|
1613002001WL048739
|
INDIRAMMA M
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604667
|
|
SINDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24101020231164603
|
12/10/2023
|
BALKEESA BEEVI
|
1613002001WL048739
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604663
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24101020231164604
|
12/10/2023
|
A SATHI KUMARI
|
1613002001WL048739
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604722
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24101020231164605
|
12/10/2023
|
S SUBHALAJA
|
1613002001WL048739
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604712
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24101020231164606
|
12/10/2023
|
ANIL KUMAR G
|
1613002001WL048739
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604670
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24101020231164607
|
12/10/2023
|
RAJI P
|
1613002001WL048739
|
RAJI P
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604696
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24101020231164609
|
12/10/2023
|
OMANA AMMA
|
1613002001WL048739
|
OMANA AMMA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604695
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24101020231164610
|
12/10/2023
|
RADHIKA
|
1613002001WL048739
|
RADHIKA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604682
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24101020231164611
|
12/10/2023
|
V SUDHARMANY
|
1613002001WL048739
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604713
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24101020231164612
|
12/10/2023
|
A SARASWATHY AMMA
|
1613002001WL048739
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
12/11/2023
|
|
7376604714
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/51
(Chadayamangalam)
|
1613002001NRG24101020231164613
|
12/10/2023
|
S REMANI
|
1613002001WL048739
|
S REMANI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604715
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24101020231164615
|
12/10/2023
|
AJITHAKUMARI M
|
1613002001WL048739
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
11/11/2023
|
|
7376604674
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24101020231164616
|
12/10/2023
|
PREETHA P
|
1613002001WL048739
|
PREETHA P
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604677
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24101020231164617
|
12/10/2023
|
SEENA NOUSHAD
|
1613002001WL048739
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604671
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24101020231164619
|
12/10/2023
|
PARISHA BEEVI S
|
1613002001WL048739
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604647
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24101020231164620
|
12/10/2023
|
R VIJAYAN PILLAI
|
1613002001WL048739
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604675
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24101020231164621
|
12/10/2023
|
SURENDRAN G
|
1613002001WL048739
|
SURENDRAN G
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604678
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/549
(Chadayamangalam)
|
1613002001NRG24101020231164622
|
12/10/2023
|
USHA DEVI B C
|
1613002001WL048739
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604679
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24101020231164623
|
12/10/2023
|
R LILLY
|
1613002001WL048739
|
R LILLY
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604702
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24101020231164624
|
12/10/2023
|
PRIJI P L
|
1613002001WL048739
|
PRIJI P L
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604676
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24101020231164625
|
12/10/2023
|
L SUMA
|
1613002001WL048739
|
L SUMA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604716
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24101020231164626
|
12/10/2023
|
J SOBHANAKUMARY
|
1613002001WL048739
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604717
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24101020231164627
|
12/10/2023
|
A SULOCHANA
|
1613002001WL048739
|
A SULOCHANA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604646
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24101020231164628
|
12/10/2023
|
M SHAHIDA BEEVI
|
1613002001WL048739
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604699
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24101020231164629
|
12/10/2023
|
ABIDA BEEVI
|
1613002001WL048739
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604687
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24101020231164630
|
12/10/2023
|
B VASANTHA
|
1613002001WL048739
|
B VASANTHA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604661
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24101020231164631
|
12/10/2023
|
M RUMEESA BEEVI
|
1613002001WL048739
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604718
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24101020231164632
|
12/10/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL048739
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604672
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24101020231164633
|
12/10/2023
|
RADHIKA MANI
|
1613002001WL048739
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604719
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24101020231164634
|
12/10/2023
|
C BEENA
|
1613002001WL048739
|
C BEENA
|
00176
|
IDIB000C047
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604720
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24101020231164618
|
12/10/2023
|
MINI MOLE
|
1613002001WL048739
|
MINI MOLE
|
00409
|
SIBL0000482
|
644
|
644
|
Processed
|
12/11/2023
|
|
7376604686
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24101020231164635
|
12/10/2023
|
SUGATHA KUMARY
|
1613002001WL048739
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604684
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24101020231164608
|
12/10/2023
|
SUJITHA P
|
1613002001WL048739
|
SUJITHA P
|
00415
|
SBIN0070228
|
644
|
644
|
Processed
|
11/11/2023
|
|
7376604666
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45724
|
45724
|
|
|
|
|
|
|
|