| B | C | F | G | H | I | J | K | N | O | P | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 91800 | ||||||||||
2 | S.no | മുഴുവൻ പേര് (ആദ്യ നാമം, അവസാന നാമം) Full Name (First Name, Last Name) | നിങ്ങളുടെ ജന്മനക്ഷത്രം എന്താണ്? (ഉദാ: അശ്വതി, ഭരണി, കാർത്തിക മുതലായവ) What is your Birth Star ? (Ex: Aswathi, Bharani, Karthika, etc ) | നിങ്ങളുടെ ജന്മദേശം മലയാളമാസം എന്താണ്? What is your birth Malayala Masam ? | പണമടച്ചതിന്റെ ഇടപാട് ഐഡി Transaction ID of payment made | അടച്ച തുക The Amount Paid | പൂജ ഏത് തീയതിയിലാണ് നടത്തേണ്ടത്? On which Date should the Pooja be done? | പൂജാ സ്റ്റാറ്റസ്. ദയവായി തീർച്ചപ്പെടുത്തിയിട്ടില്ല എന്ന് പരിശോധിക്കുക. (ഷെഡ്യൂൾ ചെയ്ത് പൂർത്തിയാകുമ്പോൾ മരുവേയിൽ ക്ഷേത്ര സംഘം സ്റ്റാറ്റസ് മാറ്റും) Pooja Status. Please check Pending. (The Status would be changed by the Maruveyil Temple Team as it gets Scheduled and Completed ) | |||
3 | 1 | Neethu | Chothi | Edavam | Direct to temple | 1250 | 6/8/2025 | Completed | |||
4 | 2 | Preetha | Vishakam | Edavam | Direct to temple | 1250 | 6/9/2025 | Completed | |||
5 | 3 | Rahul | Trikketta | Edavam | Temple account | 1000 | 6/11/2025 | Completed | |||
6 | 4 | Vishnu | Pooradam | Temple account | 1000 | 6/13/2025 | Completed | ||||
7 | 5 | Bhuvika | Pooradam | Temple account | 1000 | 6/13/2025 | Completed | ||||
8 | 6 | Shiva Chakkoli | Avittam | Dhanu | T2506120908146677053643 | 1000 | 6/15/2025 | Completed | |||
9 | 7 | Anilkumar Maruvayil | Thiruvonam | Midhunam | Gpay | 1000 | 6/15/2025 | Completed | |||
10 | 8 | Saudamini | Moolam | Direct to temple | 1000 | 6/16/2025 | Completed | ||||
11 | 9 | Rishmadas | Chitra | 1000 | 6/17/2025 | Completed | |||||
12 | 10 | Sumod | Pururutathi1 | 1000 | 6/18/2025 | Completed | |||||
13 | 11 | Nanda | Utratathi | Temple account | 1000 | 6/19/2025 | Completed | ||||
14 | 12 | Indu | Bharani | Temple account | 1000 | 6/22/2025 | Completed | ||||
15 | 13 | Hariharan | Bharani | Temple account | 1000 | 6/22/2025 | Completed | ||||
16 | 14 | Anjana Manoj | Bharani | Direct to temple | 1000 | 6/22/2025 | Completed | ||||
17 | 15 | Usha Manayil | Makam | Temple account | 1000 | 6/22/2025 | Completed | ||||
18 | 16 | Padmanabhan | Punartham | Temple account | 1000 | 6/23/2025 | Completed | ||||
19 | 17 | Vihaan | Karthika | 1100 | 6/23/2025 | Completed | |||||
20 | 18 | Kiran | Karthika | Midhunam | Temple account | 1000 | 6/23/2025 | Completed | |||
21 | 19 | Sasi Cheriyath | Rohini | Temple account | 1000 | 6/24/2025 | Completed | ||||
22 | 20 | Amurtha | Punartham | Temple account | 1000 | 6/27/2025 | Completed | ||||
23 | 21 | Ajitha | Thiruvonam | 1100 | 6/28/2025 | Completed | |||||
24 | 22 | Vinija | Ayilyam | 1100 | 6/29/2025 | Completed | |||||
25 | 23 | Bindu Kuniyil | Thiruvadhira | Medam | T2506120908146677053643 | 1000 | 7/22/2025 | Completed | |||
26 | 24 | Sindu | Pooyam | Thulam | DKM2506298 | 1000 | 7/25/2025 | Completed | |||
27 | 25 | Geetha Maruvayil | Thiruvonam | Direct | 1000 | 8/9/2025 | Completed | ||||
28 | 26 | Revathi | Revathi | Direct | 1000 | 8/13/2025 | Completed | ||||
29 | 27 | Lakshana | Bharani | Direct | 1000 | 8/15/2025 | Completed | ||||
30 | 28 | Radha Kadamer | Karthika | Direct | 1000 | 8/16/2025 | Completed | ||||
31 | 29 | Vipindas | Makeriyam | Direct | 1000 | 8/18/2025 | Completed | ||||
32 | 30 | Aadhya Sumod | Chothi | Chingam | DKM2506298 | 1000 | 8/26/2025 | Completed | |||
33 | 31 | Anirud Chakkoli | Aniram | Dhanu | T2506120908146677053643 | 1000 | 8/29/2025 | Completed | |||
34 | 32 | Anusree rigil | Chathayam | Direct | 1000 | 9/7/2025 | Completed | ||||
35 | 33 | Athira kiran | Chitra | Direct | 1000 | 9/9/2025 | Completed | ||||
36 | 34 | Deepa anilkumar | Bharani | Bank account | 1000 | 9/12/2025 | Completed | ||||
37 | 35 | Uthara mahesh | Karthika | Direct | 1000 | 9/13/2025 | Completed | ||||
38 | 36 | Vipindas | Makeriyam | Direct to temple | 1000 | 9/14/2025 | Completed | ||||
39 | 37 | Nalini | Makayiram | Chingam | DKM2506298 | 1000 | 9/15/2025 | Completed | |||
40 | 38 | Akhil lal | Thiruvathira | Direct | 1000 | 9/16/2025 | Completed | ||||
41 | 39 | Amrutha P Nair | Punartham | Bank account | 1000 | 9/17/2025 | Completed | ||||
42 | 40 | Padmanabhan Sopanam | Punartham | Direct to temple | 1000 | 9/17/2025 | Completed | ||||
43 | 41 | Kuttikrishnan | Ayilyam | Direct to temple | 1000 | 9/19/2025 | Completed | ||||
44 | 42 | Veda Sumod | Pooram | Meenam | DKM2506298 | 1000 | 9/21/2025 | Completed | |||
45 | 43 | Meena | Chithira | Bank account | 1000 | 9/24/2025 | Completed | ||||
46 | 44 | Rajeev kumar | Vishakam | Bank account | 1000 | 9/26/2025 | Completed | ||||
47 | 45 | Rabina | Moolam | Direct | 1000 | 9/29/2025 | Completed | ||||
48 | 46 | Shiva Chakkoli | Avittam | Dhanu | T2506120908146677053643 | 1000 | 9/30/2025 | Completed | |||
49 | 47 | Bindu Kuniyil | Thiruvadhira | Medam | T2506120908146677053643 | 1000 | 10/12/2025 | Completed | |||
50 | 48 | Sindu | Pooyam | Thulam | DKM2506298 | 1000 | 10/15/2025 | Completed | |||
51 | 49 | Anirud Chakkoli | Aniram | Dhanu | T2506120908146677053643 | 1000 | 11/20/2025 | Completed | |||
52 | 50 | Shiva Chakkoli | Avitam | Makaram | T2512260029405547960047 | 1000 | 12/31/2025 | Completed | |||
117 | 141 | Beena | Uthradam | Dhanu | Transferred to Bank | 1000 | 7/2/2026 | Completed | |||
144 | 142 | Advait Krishna | Aswathi | Transferred to Bank | 1000 | 7/9/2026 | Completed | ||||
145 | 143 | Uthara Mahesh | Karthika | Transferred to Bank | 1000 | 7/11/2026 | Completed | ||||
146 | 144 | Akshith Prabhakaran | Thiruvathira | Transferred to Bank | 1000 | 7/13/2026 | Completed | ||||
147 | 145 | Akhil Lal | Thiruvathira | Transferred to Bank | 1000 | 7/13/2026 | Completed | ||||
148 | 146 | Advait Anilkumar | Punartham | Transferred to Bank | 1000 | 7/14/2026 | Completed | ||||
149 | 147 | Akhil Prabhakaran | Pooyam | Transferred to Bank | 1000 | 7/15/2026 | Completed | ||||
150 | 148 | Sindhu Sumod | Pooyam | Transferred to Bank | 1000 | 7/15/2026 | Completed | ||||
151 | 149 | Shiva, Chakkoli | Avitam | Makaram | T2607180914516081902203 | 1000 | 7/19/2026 | Completed | |||
152 | 150 | Neethu | Chothi | Transferred to Bank | 1000 | 7/22/2026 | Completed | ||||
153 | 151 | Rajeev kumar | Vishakam | Transferred to Bank | 1000 | 7/23/2026 | Completed | ||||
154 | 152 | Dhruva | Aswathy | Transferred to Bank | 1000 | 7/24/2026 | Completed | ||||
155 | 153 | Amalraj | Triketta | Transferred to Bank | 1000 | 7/25/2026 | completed | ||||
156 | 154 | Niranjan S | Makeriyam | Transferred to Bank | 1000 | 7/26/2026 | completed | ||||
157 | 155 | Niharika | Revathi | Transferred to Bank | 1000 | 8/4/2026 | completed | ||||
158 | 156 | Rathna Kumari | Transferred to Bank | 1000 | 8/4/2026 | completed | |||||
159 | 157 | Lakshana | Bharani | Transferred to Bank | 1000 | 8/6/2026 | completed | ||||
160 | 158 | Uthara Mahesh | Karthika | Transferred to Bank | 1000 | 8/7/2026 | completed | ||||
161 | 159 | Amrutha P Nair | Punartham | 1000 | 8/11/2026 | completed | |||||
162 | 155 | Shiva, Chakkoli | Avitam | Makaram | T2607180914516081902203 | 1000 | 8/14/2026 | completed | |||
163 | 156 | Athul Lal | Thiruvathira | 1000 | 8/15/2026 | completed | |||||
164 | 157 | Aadhya Sumod | Chothi | 1000 | 8/18/2026 | completed | |||||
165 | 158 | Aadhya Sumod | Chothi | 1000 | 8/22/2026 | completed | |||||
166 | 153 | Rahul | Triketta | 1000 | 8/22/2026 | completed | |||||
167 | 155 | Vishnu | Pooradam | 1000 | 8/24/2026 | completed | |||||
168 | 155 | Anil Kumar | Thiruvonam | 1000 | 8/26/2026 | completed | |||||
169 | 155 | Anusree Rejil | Chathayam | 1000 | 8/28/2026 | completed | |||||
170 | 156 | Ratna Kumari | Thiruvonam | 1000 | 9/1/2026 | completed | |||||
171 | 157 | Nalini | Makeriyam | 1000 | 9/5/2026 | completed | |||||
172 | 158 | Vipin Das | Makeriyam | 1000 | 9/5/2026 | completed | |||||
173 | 156 | Anirud, Chakkoli | Aniram | Dhanu | T2607180914516081902203 | 1000 | 9/11/2026 | completed | |||
174 | 154 | Sandeep | Atham | 1000 | 9/13/2026 | completed | |||||
175 | 152 | Meena | Chithira | 1000 | 9/14/2026 | Pending | |||||
176 | 150 | Athira | Chithira | 1000 | 9/14/2026 | Pending | |||||
177 | 148 | Vishnu | Pooradam | 1000 | 9/20/2026 | Pending | |||||
178 | 146 | Nandita Kallachi | Pooradam | 1000 | 9/20/2026 | Pending | |||||
179 | 144 | Deepa Anilkumar | Bharani | 1000 | 9/30/2026 | Pending | |||||
180 | 142 | Hariharan | Bharani | 1000 | 9/30/2026 | Pending | |||||
181 | 157 | Anirud, Chakkoli | Aniram | Dhanu | T2607180914516081902203 | 1000 | 10/14/2026 | Pending | |||
182 | 158 | Bindu Kuniyil | Thiruvadhira | Midunam | T2607180914516081902203 | 1000 | 11/6/2026 | Pending | |||
183 | 159 | Bindu Kuniyil | Thiruvadhira | Midunam | T2607180914516081902203 | 1000 | 12/3/2026 | Pending | |||
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