|
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)
|
1613002001NRG24030720230493798
|
03/07/2023
|
DUSSALA R
|
1613002001WL020588
|
DUSSALA R
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187683
|
|
DUSSALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24030720230493732
|
03/07/2023
|
SALIKUTTY
|
1613002001WL020588
|
SALIKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187706
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24030720230493733
|
03/07/2023
|
D LEKSHMI
|
1613002001WL020588
|
D LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376187681
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24030720230493734
|
03/07/2023
|
RAHIYANATHU BEEVI .Y
|
1613002001WL020588
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187670
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24030720230493735
|
03/07/2023
|
MINIMAMACHAN
|
1613002001WL020588
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187701
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24030720230493736
|
03/07/2023
|
LAILABEEVI
|
1613002001WL020588
|
LAILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187691
|
|
Mrs. B LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24030720230493737
|
03/07/2023
|
ABIDABEEVI
|
1613002001WL020588
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376187705
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24030720230493738
|
03/07/2023
|
SULAIKHA
|
1613002001WL020588
|
SULAIKHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187693
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24030720230493739
|
03/07/2023
|
J .RAJIFA BEEVI
|
1613002001WL020588
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376187659
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/19
(Chadayamangalam)
|
1613002001NRG24030720230493740
|
03/07/2023
|
SULOCHANA
|
1613002001WL020588
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187676
|
|
Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24030720230493741
|
03/07/2023
|
S SHANIFA BEEVI
|
1613002001WL020588
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187668
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24030720230493742
|
03/07/2023
|
RAJEENA
|
1613002001WL020588
|
RAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187672
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24030720230493743
|
03/07/2023
|
SAINABA BEEVI
|
1613002001WL020588
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376187673
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24030720230493744
|
03/07/2023
|
N . GIRIJA
|
1613002001WL020588
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187694
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24030720230493745
|
03/07/2023
|
M .VIJAYAKUMARI
|
1613002001WL020588
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187664
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/213
(Chadayamangalam)
|
1613002001NRG24030720230493746
|
03/07/2023
|
JAGADAMMA
|
1613002001WL020588
|
JAGADAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187695
|
|
Mrs. M JAGADAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24030720230493747
|
03/07/2023
|
CHELLAPPAN N
|
1613002001WL020588
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187715
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24030720230493748
|
03/07/2023
|
SHIBUGEORGE
|
1613002001WL020588
|
SHIBUGEORGE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187696
|
|
Mr. SHIBU GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24030720230493750
|
03/07/2023
|
THAJUNNISSA BEEGAM S
|
1613002001WL020588
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187697
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/24
(Chadayamangalam)
|
1613002001NRG24030720230493751
|
03/07/2023
|
O .LEELA
|
1613002001WL020588
|
O .LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187675
|
|
Ms. O LEELA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24030720230493752
|
03/07/2023
|
PADMINIAMMA
|
1613002001WL020588
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187685
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/272
(Chadayamangalam)
|
1613002001NRG24030720230493753
|
03/07/2023
|
Sasikala
|
1613002001WL020588
|
Sasikala
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376187657
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/28
(Chadayamangalam)
|
1613002001NRG24030720230493755
|
03/07/2023
|
THAMARAKSHI
|
1613002001WL020588
|
THAMARAKSHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187730
|
|
Mrs. THAMARAKSHI K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24030720230493756
|
03/07/2023
|
THAHIRABEEVI
|
1613002001WL020588
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187709
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/294
(Chadayamangalam)
|
1613002001NRG24030720230493757
|
03/07/2023
|
JAMEELABEEVI
|
1613002001WL020588
|
JAMEELABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187699
|
|
Mrs. Jameela Beevi J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/3
(Chadayamangalam)
|
1613002001NRG24030720230493758
|
03/07/2023
|
UMAIBA M
|
1613002001WL020588
|
UMAIBA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187654
|
|
Mrs. Umaiba UMAIBA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24030720230493760
|
03/07/2023
|
OMANAKUTTAN
|
1613002001WL020588
|
OMANAKUTTAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376187729
|
|
Mr. OMANAKUTTAN V
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/300
(Chadayamangalam)
|
1613002001NRG24030720230493759
|
03/07/2023
|
SYAMALA
|
1613002001WL020588
|
SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187698
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/32
(Chadayamangalam)
|
1613002001NRG24030720230493761
|
03/07/2023
|
JALAJA
|
1613002001WL020588
|
JALAJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376187667
|
|
JALAGA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24030720230493762
|
03/07/2023
|
SUMANGI K
|
1613002001WL020588
|
SUMANGI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187708
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24030720230493763
|
03/07/2023
|
SHEEJA N
|
1613002001WL020588
|
SHEEJA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187679
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/346
(Chadayamangalam)
|
1613002001NRG24030720230493764
|
03/07/2023
|
USHA K
|
1613002001WL020588
|
USHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187703
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24030720230493765
|
03/07/2023
|
VALSALA
|
1613002001WL020588
|
VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187661
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/350
(Chadayamangalam)
|
1613002001NRG24030720230493766
|
03/07/2023
|
ANZY
|
1613002001WL020588
|
ANZY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187660
|
|
Ms. Anzy S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/356
(Chadayamangalam)
|
1613002001NRG24030720230493767
|
03/07/2023
|
BABU A
|
1613002001WL020588
|
BABU A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187662
|
|
Mr. A BABU
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/36
(Chadayamangalam)
|
1613002001NRG24030720230493768
|
03/07/2023
|
LALITHAMMA
|
1613002001WL020588
|
LALITHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187678
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/39
(Chadayamangalam)
|
1613002001NRG24030720230493769
|
03/07/2023
|
K. ARIFA BEEVI
|
1613002001WL020588
|
K. ARIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187674
|
|
Mrs. K ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/4
(Chadayamangalam)
|
1613002001NRG24030720230493770
|
03/07/2023
|
RAJAMMA
|
1613002001WL020588
|
RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187726
|
|
Mrs. T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24030720230493771
|
03/07/2023
|
SAVITHRIYAMMA
|
1613002001WL020588
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187663
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/42
(Chadayamangalam)
|
1613002001NRG24030720230493772
|
03/07/2023
|
SSIKALA .R
|
1613002001WL020588
|
SSIKALA .R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187666
|
|
SSIKALA .R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24030720230493773
|
03/07/2023
|
SUBAIDABEEVI.S
|
1613002001WL020588
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376187669
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24030720230493774
|
03/07/2023
|
KUMARI R
|
1613002001WL020588
|
KUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376187711
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24030720230493775
|
03/07/2023
|
INDIRA C
|
1613002001WL020588
|
INDIRA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187712
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/47
(Chadayamangalam)
|
1613002001NRG24030720230493776
|
03/07/2023
|
SHAHIDA S
|
1613002001WL020588
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187656
|
|
SHAHIDA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24030720230493777
|
03/07/2023
|
RAJEENA
|
1613002001WL020588
|
RAJEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187704
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24030720230493778
|
03/07/2023
|
SANTHAMMA
|
1613002001WL020588
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187734
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24030720230493779
|
03/07/2023
|
FATHIMA BEEVI
|
1613002001WL020588
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187677
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24030720230493780
|
03/07/2023
|
GOPALAKRISHNAPILLA
|
1613002001WL020588
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187725
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/501
(Chadayamangalam)
|
1613002001NRG24030720230493781
|
03/07/2023
|
SHIHABUDEEN A
|
1613002001WL020588
|
SHIHABUDEEN A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187719
|
|
SHIHABUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/51
(Chadayamangalam)
|
1613002001NRG24030720230493782
|
03/07/2023
|
RASHEEDABEEVI
|
1613002001WL020588
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187722
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24030720230493784
|
03/07/2023
|
SHEEJA B
|
1613002001WL020588
|
SHEEJA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187718
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-015/55
(Chadayamangalam)
|
1613002001NRG24030720230493785
|
03/07/2023
|
RAMLABEEVI
|
1613002001WL020588
|
RAMLABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187733
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-015/57
(Chadayamangalam)
|
1613002001NRG24030720230493786
|
03/07/2023
|
NISABEEVI
|
1613002001WL020588
|
NISABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187728
|
|
Mrs. NIZA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24030720230493787
|
03/07/2023
|
ARIFABEEVI
|
1613002001WL020588
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187687
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG24030720230493788
|
03/07/2023
|
U RAJEENA BEEVI
|
1613002001WL020588
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187735
|
|
Mrs. Rajeena Beevi U
|
INDIAN BANK(607105)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24030720230493789
|
03/07/2023
|
SAKUNTALA K KURUMBA
|
1613002001WL020588
|
SAKUNTALA K KURUMBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187720
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24030720230493790
|
03/07/2023
|
SEENA
|
1613002001WL020588
|
SEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187689
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24030720230493791
|
03/07/2023
|
RASHEEDABEEVI
|
1613002001WL020588
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187686
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24030720230493793
|
03/07/2023
|
RAFEEKA BEEVI R
|
1613002001WL020588
|
RAFEEKA BEEVI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187700
|
|
Mrs. RAFEEKA BEEVI R
|
INDIAN BANK(607105)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-015/600
(Chadayamangalam)
|
1613002001NRG24030720230493792
|
03/07/2023
|
SULAIMAN A
|
1613002001WL020588
|
SULAIMAN A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187710
|
|
Mr. Sulaiman
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24030720230493794
|
03/07/2023
|
SHAILAJA S
|
1613002001WL020588
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187723
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24030720230493796
|
03/07/2023
|
ABDUL LATHEEF
|
1613002001WL020588
|
ABDUL LATHEEF
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376187714
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-015/62
(Chadayamangalam)
|
1613002001NRG24030720230493795
|
03/07/2023
|
SULEKHABEEVI
|
1613002001WL020588
|
SULEKHABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187732
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-015/63
(Chadayamangalam)
|
1613002001NRG24030720230493797
|
03/07/2023
|
SALEENABEEVI
|
1613002001WL020588
|
SALEENABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187731
|
|
Mrs. Saleena Beevi S
|
INDIAN BANK(607105)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24030720230493799
|
03/07/2023
|
SANTHAMMA
|
1613002001WL020588
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187665
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-015/69
(Chadayamangalam)
|
1613002001NRG24030720230493800
|
03/07/2023
|
THULASEEBHAI
|
1613002001WL020588
|
THULASEEBHAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187692
|
|
Mrs. J THULASIBHAI AMMA (W/OJA
|
INDIAN BANK(607105)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24030720230493801
|
03/07/2023
|
NIRMALA AMMA J
|
1613002001WL020588
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187653
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24030720230493803
|
03/07/2023
|
BASHEER P
|
1613002001WL020588
|
BASHEER P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187671
|
|
Mr. BASHEER P
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-015/72
(Chadayamangalam)
|
1613002001NRG24030720230493802
|
03/07/2023
|
SHAHIDABEEVI
|
1613002001WL020588
|
SHAHIDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187727
|
|
Mrs. SHAHIDA BEEVI A
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24030720230493804
|
03/07/2023
|
SUNEETHABEEVI
|
1613002001WL020588
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187738
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24030720230493806
|
03/07/2023
|
JOHNSON
|
1613002001WL020588
|
JOHNSON
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187658
|
|
JOHNSON
|
DHANALAXMI BANK(607239)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-015/78
(Chadayamangalam)
|
1613002001NRG24030720230493805
|
03/07/2023
|
MINIJHONSON
|
1613002001WL020588
|
MINIJHONSON
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187736
|
|
Mrs. MINI JOHNSON
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24030720230493807
|
03/07/2023
|
ELSAMMA
|
1613002001WL020588
|
ELSAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187737
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24030720230493808
|
03/07/2023
|
SHAJAHAN
|
1613002001WL020588
|
SHAJAHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376187721
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24030720230493809
|
03/07/2023
|
ANEESA A
|
1613002001WL020588
|
ANEESA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187702
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24030720230493810
|
03/07/2023
|
NABEESATHBEEVI
|
1613002001WL020588
|
NABEESATHBEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187690
|
|
Mrs. Nabeesathubeevi
|
INDIAN BANK(607105)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24030720230493811
|
03/07/2023
|
NASARUDEEN
|
1613002001WL020588
|
NASARUDEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376187707
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-015/88
(Chadayamangalam)
|
1613002001NRG24030720230493812
|
03/07/2023
|
NASEENA
|
1613002001WL020588
|
NASEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187680
|
|
Mrs. Naseena A
|
INDIAN BANK(607105)
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24030720230493814
|
03/07/2023
|
MANI C
|
1613002001WL020588
|
MANI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187713
|
|
Mr. Mani C
|
INDIAN BANK(607105)
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-015/9
(Chadayamangalam)
|
1613002001NRG24030720230493813
|
03/07/2023
|
SULOCHANA
|
1613002001WL020588
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187688
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
81
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24030720230493815
|
03/07/2023
|
MARIYAKUTTY
|
1613002001WL020588
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187682
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
82
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24030720230493816
|
03/07/2023
|
L MAJIDA BEEVI
|
1613002001WL020588
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187655
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24030720230493817
|
03/07/2023
|
INDIRA
|
1613002001WL020588
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187724
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120546
|
120546
|
|
|
|
|
|
|
|
|
84
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG24030720230493749
|
03/07/2023
|
SUNIMOL
|
1613002001WL020588
|
SUNIMOL
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187716
|
|
Mrs. Suni Mole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
85
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24030720230493783
|
03/07/2023
|
RADHAMANI AMMA
|
1613002001WL020588
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376187717
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24030720230493754
|
03/07/2023
|
SUDHAKUMARY
|
1613002001WL020588
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376187684
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|