|
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)
|
1613002001NRG24120620230335922
|
12/06/2023
|
DUSSALA R
|
1613002001WL014081
|
DUSSALA R
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418388
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24120620230335863
|
12/06/2023
|
SALIKUTTY
|
1613002001WL014081
|
SALIKUTTY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418409
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24120620230335864
|
12/06/2023
|
D LEKSHMI
|
1613002001WL014081
|
D LEKSHMI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418386
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24120620230335865
|
12/06/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL014081
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418374
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24120620230335866
|
12/06/2023
|
RESHEEDHA BEEVI
|
1613002001WL014081
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418384
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24120620230335867
|
12/06/2023
|
MINIMAMACHAN
|
1613002001WL014081
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418404
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24120620230335868
|
12/06/2023
|
LAILABEEVI
|
1613002001WL014081
|
LAILABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418396
|
|
Mrs. B LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24120620230335869
|
12/06/2023
|
ABIDABEEVI
|
1613002001WL014081
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418408
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24120620230335870
|
12/06/2023
|
SULAIKHA
|
1613002001WL014081
|
SULAIKHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418398
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24120620230335871
|
12/06/2023
|
J .RAJIFA BEEVI
|
1613002001WL014081
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418363
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24120620230335872
|
12/06/2023
|
SULOCHANA
|
1613002001WL014081
|
SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418380
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24120620230335873
|
12/06/2023
|
S SHANIFA BEEVI
|
1613002001WL014081
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418372
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24120620230335874
|
12/06/2023
|
RAJEENA
|
1613002001WL014081
|
RAJEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418376
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24120620230335875
|
12/06/2023
|
SAINABA BEEVI
|
1613002001WL014081
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418377
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24120620230335876
|
12/06/2023
|
N . GIRIJA
|
1613002001WL014081
|
N . GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418399
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24120620230335877
|
12/06/2023
|
M .VIJAYAKUMARI
|
1613002001WL014081
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418368
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/213
(Chadayamangalam)
|
1613002001NRG24120620230335878
|
12/06/2023
|
JAGADAMMA
|
1613002001WL014081
|
JAGADAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418400
|
|
Mrs. M JAGADAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24120620230335879
|
12/06/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL014081
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418401
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24120620230335880
|
12/06/2023
|
O .LEELA
|
1613002001WL014081
|
O .LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418379
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24120620230335881
|
12/06/2023
|
Sasikala
|
1613002001WL014081
|
Sasikala
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418361
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24120620230335883
|
12/06/2023
|
THAMARAKSHI
|
1613002001WL014081
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418427
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24120620230335884
|
12/06/2023
|
THAHIRABEEVI
|
1613002001WL014081
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418412
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24120620230335885
|
12/06/2023
|
JAMEELABEEVI
|
1613002001WL014081
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418402
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24120620230335886
|
12/06/2023
|
UMAIBA M
|
1613002001WL014081
|
UMAIBA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418391
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24120620230335887
|
12/06/2023
|
SHEEJA N
|
1613002001WL014081
|
SHEEJA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418383
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/346
(Chadayamangalam)
|
1613002001NRG24120620230335888
|
12/06/2023
|
USHA K
|
1613002001WL014081
|
USHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418406
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24120620230335889
|
12/06/2023
|
VALSALA
|
1613002001WL014081
|
VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418365
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24120620230335890
|
12/06/2023
|
ANZY
|
1613002001WL014081
|
ANZY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418364
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/356
(Chadayamangalam)
|
1613002001NRG24120620230335891
|
12/06/2023
|
BABU A
|
1613002001WL014081
|
BABU A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418366
|
|
Mr. A BABU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24120620230335892
|
12/06/2023
|
LALITHAMMA
|
1613002001WL014081
|
LALITHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418382
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24120620230335894
|
12/06/2023
|
K. ARIFA BEEVI
|
1613002001WL014081
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418378
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24120620230335895
|
12/06/2023
|
RAJAMMA
|
1613002001WL014081
|
RAJAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418424
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24120620230335896
|
12/06/2023
|
SAVITHRIYAMMA
|
1613002001WL014081
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418367
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24120620230335897
|
12/06/2023
|
SSIKALA .R
|
1613002001WL014081
|
SSIKALA .R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418370
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24120620230335898
|
12/06/2023
|
SUBAIDABEEVI.S
|
1613002001WL014081
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418373
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24120620230335899
|
12/06/2023
|
KUMARI R
|
1613002001WL014081
|
KUMARI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418414
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24120620230335900
|
12/06/2023
|
INDIRA C
|
1613002001WL014081
|
INDIRA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418415
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24120620230335901
|
12/06/2023
|
SHAHIDA S
|
1613002001WL014081
|
SHAHIDA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418360
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24120620230335902
|
12/06/2023
|
RAJEENA
|
1613002001WL014081
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418407
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24120620230335903
|
12/06/2023
|
FATHIMA BEEVI
|
1613002001WL014081
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418381
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24120620230335904
|
12/06/2023
|
SHIHABUDEEN A
|
1613002001WL014081
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418420
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24120620230335905
|
12/06/2023
|
RASHEEDABEEVI
|
1613002001WL014081
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418422
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24120620230335907
|
12/06/2023
|
SHEEJA B
|
1613002001WL014081
|
SHEEJA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418419
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24120620230335908
|
12/06/2023
|
RAMLABEEVI
|
1613002001WL014081
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418429
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/57
(Chadayamangalam)
|
1613002001NRG24120620230335909
|
12/06/2023
|
NISABEEVI
|
1613002001WL014081
|
NISABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418426
|
|
Mrs. NIZA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24120620230335910
|
12/06/2023
|
ARIFABEEVI
|
1613002001WL014081
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418393
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24120620230335911
|
12/06/2023
|
U RAJEENA BEEVI
|
1613002001WL014081
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418430
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24120620230335912
|
12/06/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL014081
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418421
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24120620230335913
|
12/06/2023
|
SEENA
|
1613002001WL014081
|
SEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418394
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24120620230335914
|
12/06/2023
|
S .SUJATHA
|
1613002001WL014081
|
S .SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418371
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24120620230335915
|
12/06/2023
|
VIJAYAN
|
1613002001WL014081
|
VIJAYAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418411
|
|
Mr. N VIJAYAN
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24120620230335916
|
12/06/2023
|
RASHEEDABEEVI
|
1613002001WL014081
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418390
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24120620230335918
|
12/06/2023
|
RAFEEKA BEEVI R
|
1613002001WL014081
|
RAFEEKA BEEVI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418403
|
|
Mrs. RAFEEKA BEEVI R
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24120620230335917
|
12/06/2023
|
SULAIMAN A
|
1613002001WL014081
|
SULAIMAN A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418413
|
|
Mr. Sulaiman
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24120620230335921
|
12/06/2023
|
ABDUL LATHEEF
|
1613002001WL014081
|
ABDUL LATHEEF
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418417
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24120620230335920
|
12/06/2023
|
SULEKHABEEVI
|
1613002001WL014081
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418428
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24120620230335923
|
12/06/2023
|
SANTHAMMA
|
1613002001WL014081
|
SANTHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418369
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24120620230335924
|
12/06/2023
|
THULASEEBHAI
|
1613002001WL014081
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418397
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24120620230335925
|
12/06/2023
|
NIRMALA AMMA J
|
1613002001WL014081
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418392
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24120620230335927
|
12/06/2023
|
BASHEER P
|
1613002001WL014081
|
BASHEER P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418375
|
|
Mr. BASHEER P
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24120620230335926
|
12/06/2023
|
SHAHIDABEEVI
|
1613002001WL014081
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418425
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24120620230335928
|
12/06/2023
|
SUNEETHABEEVI
|
1613002001WL014081
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418433
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24120620230335930
|
12/06/2023
|
JOHNSON
|
1613002001WL014081
|
JOHNSON
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418362
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24120620230335929
|
12/06/2023
|
MINIJHONSON
|
1613002001WL014081
|
MINIJHONSON
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418431
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24120620230335931
|
12/06/2023
|
ELSAMMA
|
1613002001WL014081
|
ELSAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418432
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24120620230335932
|
12/06/2023
|
ANEESA A
|
1613002001WL014081
|
ANEESA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418405
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24120620230335933
|
12/06/2023
|
NABEESATHBEEVI
|
1613002001WL014081
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418395
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24120620230335934
|
12/06/2023
|
NASARUDEEN
|
1613002001WL014081
|
NASARUDEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418410
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24120620230335935
|
12/06/2023
|
NASEENA
|
1613002001WL014081
|
NASEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418385
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24120620230335936
|
12/06/2023
|
MANI C
|
1613002001WL014081
|
MANI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418416
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24120620230335937
|
12/06/2023
|
MARIYAKUTTY
|
1613002001WL014081
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418387
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24120620230335938
|
12/06/2023
|
L MAJIDA BEEVI
|
1613002001WL014081
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418359
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24120620230335939
|
12/06/2023
|
INDIRA
|
1613002001WL014081
|
INDIRA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418423
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24120620230335906
|
12/06/2023
|
RADHAMANI AMMA
|
1613002001WL014081
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605418418
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/385
(Chadayamangalam)
|
1613002001NRG24120620230335893
|
12/06/2023
|
REENAMOL
|
1613002001WL014081
|
REENAMOL
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605418358
|
|
REENAMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24120620230335882
|
12/06/2023
|
SUDHAKUMARY
|
1613002001WL014081
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605418389
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|