|
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)
|
1613002001NRG24241120231538192
|
28/11/2023
|
PREETHA KUMARI
|
1613002001WL065434
|
PREETHA KUMARI
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802193
|
|
PREETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24241120231538135
|
28/11/2023
|
B RAHUMABEEVI
|
1613002001WL065434
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999802222
|
|
Mrs. B RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/112
(Chadayamangalam)
|
1613002001NRG24241120231538136
|
28/11/2023
|
L VALSALAKUMARI
|
1613002001WL065434
|
L VALSALAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802223
|
|
VALSALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24241120231538137
|
28/11/2023
|
SEEMA A
|
1613002001WL065434
|
SEEMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802203
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/120
(Chadayamangalam)
|
1613002001NRG24241120231538138
|
28/11/2023
|
GOWRIAMMA B
|
1613002001WL065434
|
GOWRIAMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802245
|
|
Mrs. GOWRIAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/130
(Chadayamangalam)
|
1613002001NRG24241120231538139
|
28/11/2023
|
SHEELA P
|
1613002001WL065434
|
SHEELA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802224
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24241120231538140
|
28/11/2023
|
USHA P
|
1613002001WL065434
|
USHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802202
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/132
(Chadayamangalam)
|
1613002001NRG24241120231538141
|
28/11/2023
|
MUSAIFA BEEVI A
|
1613002001WL065434
|
MUSAIFA BEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999802225
|
|
Mrs. MUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24241120231538142
|
28/11/2023
|
NAZEERA BEEVI S
|
1613002001WL065434
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802226
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/162
(Chadayamangalam)
|
1613002001NRG24241120231538143
|
28/11/2023
|
VILASINI AMMA J
|
1613002001WL065434
|
VILASINI AMMA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802227
|
|
VILASINI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/163
(Chadayamangalam)
|
1613002001NRG24241120231538144
|
28/11/2023
|
VASANTHA KUMARY J
|
1613002001WL065434
|
VASANTHA KUMARY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802228
|
|
Mrs. VASANTHA KUMARY J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24241120231538145
|
28/11/2023
|
NADEERA BEEVI
|
1613002001WL065434
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802229
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24241120231538146
|
28/11/2023
|
GANGADHARAN PILLAI C
|
1613002001WL065434
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802194
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/170
(Chadayamangalam)
|
1613002001NRG24241120231538147
|
28/11/2023
|
RAJENDRANPILLAI R
|
1613002001WL065434
|
RAJENDRANPILLAI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802255
|
|
Mr. RAJENDRANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/175
(Chadayamangalam)
|
1613002001NRG24241120231538148
|
28/11/2023
|
LALITHA O
|
1613002001WL065434
|
LALITHA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802182
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24241120231538149
|
28/11/2023
|
N HASEENA BEEVI
|
1613002001WL065434
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802221
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24241120231538150
|
28/11/2023
|
RATHNAMMA D
|
1613002001WL065434
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802247
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/2
(Chadayamangalam)
|
1613002001NRG24241120231538151
|
28/11/2023
|
OMANA AMMA S
|
1613002001WL065434
|
OMANA AMMA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999802230
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24241120231538152
|
28/11/2023
|
BINDHU P S
|
1613002001WL065434
|
BINDHU P S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802231
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/218
(Chadayamangalam)
|
1613002001NRG24241120231538153
|
28/11/2023
|
THANKAMANI N
|
1613002001WL065434
|
THANKAMANI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802248
|
|
Mrs. N Thankamani
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24241120231538154
|
28/11/2023
|
RAHEELA BEEVI
|
1613002001WL065434
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802208
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24241120231538155
|
28/11/2023
|
S SUDHAKARAN PILLAI
|
1613002001WL065434
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802209
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24241120231538156
|
28/11/2023
|
MINI S
|
1613002001WL065434
|
MINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802196
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/232
(Chadayamangalam)
|
1613002001NRG24241120231538157
|
28/11/2023
|
SUBHA K S
|
1613002001WL065434
|
SUBHA K S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802249
|
|
SUBHA K S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/236
(Chadayamangalam)
|
1613002001NRG24241120231538158
|
28/11/2023
|
ANANDAVALLIYAMMA A
|
1613002001WL065434
|
ANANDAVALLIYAMMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802181
|
|
Mrs. Anandavalli Amma A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/238
(Chadayamangalam)
|
1613002001NRG24241120231538159
|
28/11/2023
|
RASHEEDA BEEVI N
|
1613002001WL065434
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802250
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/239
(Chadayamangalam)
|
1613002001NRG24241120231538160
|
28/11/2023
|
SAIMA A
|
1613002001WL065434
|
SAIMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802251
|
|
Mrs. SAIMA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/243
(Chadayamangalam)
|
1613002001NRG24241120231538161
|
28/11/2023
|
SHEELA
|
1613002001WL065434
|
SHEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802210
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24241120231538162
|
28/11/2023
|
AMBIKA SOMAN
|
1613002001WL065434
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802232
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24241120231538163
|
28/11/2023
|
USHAKUMARI S
|
1613002001WL065434
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999802201
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24241120231538164
|
28/11/2023
|
REENA G
|
1613002001WL065434
|
REENA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802252
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/26
(Chadayamangalam)
|
1613002001NRG24241120231538165
|
28/11/2023
|
BEENA KUMARY R
|
1613002001WL065434
|
BEENA KUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802204
|
|
BEENAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24241120231538166
|
28/11/2023
|
BINDHU S
|
1613002001WL065434
|
BINDHU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802233
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/34
(Chadayamangalam)
|
1613002001NRG24241120231538167
|
28/11/2023
|
J YASODHA
|
1613002001WL065434
|
J YASODHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802234
|
|
Mrs. J YASODHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/341
(Chadayamangalam)
|
1613002001NRG24241120231538168
|
28/11/2023
|
ANJALI P
|
1613002001WL065434
|
ANJALI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802253
|
|
ANJALY P
|
UCO BANK(607066)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24241120231538169
|
28/11/2023
|
SAJEENA
|
1613002001WL065434
|
SAJEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802254
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/35
(Chadayamangalam)
|
1613002001NRG24241120231538170
|
28/11/2023
|
S USHA KUMARI
|
1613002001WL065434
|
S USHA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802205
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24241120231538171
|
28/11/2023
|
P USHAKUMARI
|
1613002001WL065434
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802235
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24241120231538172
|
28/11/2023
|
SHEEJA S
|
1613002001WL065434
|
SHEEJA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802187
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/363
(Chadayamangalam)
|
1613002001NRG24241120231538173
|
28/11/2023
|
RASEENA BEEVI
|
1613002001WL065434
|
RASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802200
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/364
(Chadayamangalam)
|
1613002001NRG24241120231538174
|
28/11/2023
|
THANKAMANI R
|
1613002001WL065434
|
THANKAMANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802244
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/37
(Chadayamangalam)
|
1613002001NRG24241120231538175
|
28/11/2023
|
M SHEEJA
|
1613002001WL065434
|
M SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802211
|
|
Mrs. M SHEEJA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24241120231538176
|
28/11/2023
|
R RANKAN PILLAI
|
1613002001WL065434
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802177
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/371
(Chadayamangalam)
|
1613002001NRG24241120231538177
|
28/11/2023
|
INDIRAMMA M
|
1613002001WL065434
|
INDIRAMMA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802179
|
|
SINDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/375
(Chadayamangalam)
|
1613002001NRG24241120231538178
|
28/11/2023
|
BALKEESA BEEVI
|
1613002001WL065434
|
BALKEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802256
|
|
Mrs. BALKEESA BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/38
(Chadayamangalam)
|
1613002001NRG24241120231538179
|
28/11/2023
|
K SARASAMMA
|
1613002001WL065434
|
K SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802219
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/39
(Chadayamangalam)
|
1613002001NRG24241120231538180
|
28/11/2023
|
A SATHI KUMARI
|
1613002001WL065434
|
A SATHI KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802216
|
|
Mrs. Sathikumary Y
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24241120231538181
|
28/11/2023
|
S SUBHALAJA
|
1613002001WL065434
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802212
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24241120231538182
|
28/11/2023
|
ANIL KUMAR G
|
1613002001WL065434
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999802183
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24241120231538183
|
28/11/2023
|
RASHEEDA BEEVI S
|
1613002001WL065434
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802236
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/475
(Chadayamangalam)
|
1613002001NRG24241120231538184
|
28/11/2023
|
RAJI P
|
1613002001WL065434
|
RAJI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802218
|
|
RAJI P KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-011/49
(Chadayamangalam)
|
1613002001NRG24241120231538186
|
28/11/2023
|
OMANA AMMA
|
1613002001WL065434
|
OMANA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802206
|
|
Mrs. Omanayamma C
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-011/497
(Chadayamangalam)
|
1613002001NRG24241120231538187
|
28/11/2023
|
RADHIKA
|
1613002001WL065434
|
RADHIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802195
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24241120231538188
|
28/11/2023
|
V SUDHARMANY
|
1613002001WL065434
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999802213
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24241120231538189
|
28/11/2023
|
A SARASWATHY AMMA
|
1613002001WL065434
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999802214
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24241120231538190
|
28/11/2023
|
KUMARI S
|
1613002001WL065434
|
KUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802180
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chadaya mangalam
|
KL-13-002-001-011/51
(Chadayamangalam)
|
1613002001NRG24241120231538191
|
28/11/2023
|
S REMANI
|
1613002001WL065434
|
S REMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999802237
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
58
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24241120231538193
|
28/11/2023
|
AJITHAKUMARI M
|
1613002001WL065434
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802188
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24241120231538194
|
28/11/2023
|
PREETHA P
|
1613002001WL065434
|
PREETHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802191
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chadaya mangalam
|
KL-13-002-001-011/523
(Chadayamangalam)
|
1613002001NRG24241120231538195
|
28/11/2023
|
SUBINA S
|
1613002001WL065434
|
SUBINA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802184
|
|
Mrs. SUBINA S
|
INDIAN BANK(607105)
|
|
61
|
Chadaya mangalam
|
KL-13-002-001-011/524
(Chadayamangalam)
|
1613002001NRG24241120231538196
|
28/11/2023
|
SEENA NOUSHAD
|
1613002001WL065434
|
SEENA NOUSHAD
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802185
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24241120231538198
|
28/11/2023
|
PARISHA BEEVI S
|
1613002001WL065434
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802246
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24241120231538199
|
28/11/2023
|
R VIJAYAN PILLAI
|
1613002001WL065434
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802189
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
64
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24241120231538200
|
28/11/2023
|
SURENDRAN G
|
1613002001WL065434
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802192
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chadaya mangalam
|
KL-13-002-001-011/55
(Chadayamangalam)
|
1613002001NRG24241120231538201
|
28/11/2023
|
R LILLY
|
1613002001WL065434
|
R LILLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802207
|
|
Mrs. Lilli R
|
INDIAN BANK(607105)
|
|
66
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24241120231538202
|
28/11/2023
|
PRIJI P L
|
1613002001WL065434
|
PRIJI P L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802190
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chadaya mangalam
|
KL-13-002-001-011/56
(Chadayamangalam)
|
1613002001NRG24241120231538203
|
28/11/2023
|
L SUMA
|
1613002001WL065434
|
L SUMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802238
|
|
Mrs. Sumam. T
|
INDIAN BANK(607105)
|
|
68
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24241120231538204
|
28/11/2023
|
J SOBHANAKUMARY
|
1613002001WL065434
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802239
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
69
|
Chadaya mangalam
|
KL-13-002-001-011/60
(Chadayamangalam)
|
1613002001NRG24241120231538205
|
28/11/2023
|
A SULOCHANA
|
1613002001WL065434
|
A SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999802217
|
|
Mrs. Sulochana C
|
INDIAN BANK(607105)
|
|
70
|
Chadaya mangalam
|
KL-13-002-001-011/71
(Chadayamangalam)
|
1613002001NRG24241120231538206
|
28/11/2023
|
M SHAHIDA BEEVI
|
1613002001WL065434
|
M SHAHIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802220
|
|
Mrs. M SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
71
|
Chadaya mangalam
|
KL-13-002-001-011/86
(Chadayamangalam)
|
1613002001NRG24241120231538207
|
28/11/2023
|
C SREEKALA
|
1613002001WL065434
|
C SREEKALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999802215
|
|
Mrs. Sreekala C
|
INDIAN BANK(607105)
|
|
72
|
Chadaya mangalam
|
KL-13-002-001-011/87
(Chadayamangalam)
|
1613002001NRG24241120231538208
|
28/11/2023
|
ABIDA BEEVI
|
1613002001WL065434
|
ABIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802199
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
73
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24241120231538209
|
28/11/2023
|
B VASANTHA
|
1613002001WL065434
|
B VASANTHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999802240
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
74
|
Chadaya mangalam
|
KL-13-002-001-011/95
(Chadayamangalam)
|
1613002001NRG24241120231538210
|
28/11/2023
|
M RUMEESA BEEVI
|
1613002001WL065434
|
M RUMEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802241
|
|
Mrs. M RUMEESA BEEVI
|
INDIAN BANK(607105)
|
|
75
|
Chadaya mangalam
|
KL-13-002-001-011/97
(Chadayamangalam)
|
1613002001NRG24241120231538211
|
28/11/2023
|
SUBRAMANYAN CHETTIYAR
|
1613002001WL065434
|
SUBRAMANYAN CHETTIYAR
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802186
|
|
Mr. Subramanyan Chettiyar
|
INDIAN BANK(607105)
|
|
76
|
Chadaya mangalam
|
KL-13-002-001-012/1
(Chadayamangalam)
|
1613002001NRG24241120231538212
|
28/11/2023
|
RADHIKA MANI
|
1613002001WL065434
|
RADHIKA MANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802242
|
|
AYYAPPAN PILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24241120231538213
|
28/11/2023
|
C BEENA
|
1613002001WL065434
|
C BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802243
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132867
|
132867
|
|
|
|
|
|
|
|
|
78
|
Chadaya mangalam
|
KL-13-002-001-011/528
(Chadayamangalam)
|
1613002001NRG24241120231538197
|
28/11/2023
|
MINI MOLE
|
1613002001WL065434
|
MINI MOLE
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802198
|
|
MINI MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24241120231538214
|
28/11/2023
|
SUGATHA KUMARY
|
1613002001WL065434
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999802197
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24241120231538185
|
28/11/2023
|
SUJITHA P
|
1613002001WL065434
|
SUJITHA P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999802178
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140193
|
140193
|
|
|
|
|
|
|
|