|
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-13-002-001-002/462
(Chadayamangalam)
|
1613002001NRG24250120241933765
|
25/01/2024
|
RAJANI V
|
1613002001WL084848
|
RAJANI V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815804
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG24250120241933766
|
25/01/2024
|
ANCY MOL A
|
1613002001WL084848
|
ANCY MOL A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815808
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24250120241933767
|
25/01/2024
|
RUKKIYA A
|
1613002001WL084848
|
RUKKIYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815790
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24250120241933768
|
25/01/2024
|
G SEETHMMA
|
1613002001WL084848
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815778
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/196
(Chadayamangalam)
|
1613002001NRG24250120241933769
|
25/01/2024
|
SHAHITHABEEVI.S
|
1613002001WL084848
|
SHAHITHABEEVI.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815789
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24250120241933770
|
25/01/2024
|
SUDHAMANI
|
1613002001WL084848
|
SUDHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815777
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24250120241933771
|
25/01/2024
|
RADHAMANI P
|
1613002001WL084848
|
RADHAMANI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815779
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24250120241933772
|
25/01/2024
|
B GIRIJA
|
1613002001WL084848
|
B GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815791
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24250120241933773
|
25/01/2024
|
SHEEJA K
|
1613002001WL084848
|
SHEEJA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815771
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24250120241933774
|
25/01/2024
|
S SHEELAKUMARY
|
1613002001WL084848
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815792
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/129
(Chadayamangalam)
|
1613002001NRG24250120241933775
|
25/01/2024
|
RASEENA A
|
1613002001WL084848
|
RASEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815772
|
|
Mrs. Raseena A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24250120241933776
|
25/01/2024
|
AISHATH BEEVI S
|
1613002001WL084848
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815793
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24250120241933777
|
25/01/2024
|
SYAMALA S
|
1613002001WL084848
|
SYAMALA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815794
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24250120241933778
|
25/01/2024
|
S UMAIBATHU
|
1613002001WL084848
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815773
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24250120241933779
|
25/01/2024
|
SEBEELA
|
1613002001WL084848
|
SEBEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815780
|
|
Mrs. Sebeela
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24250120241933780
|
25/01/2024
|
SOMAVALLY L
|
1613002001WL084848
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815795
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/157
(Chadayamangalam)
|
1613002001NRG24250120241933781
|
25/01/2024
|
SUJA S
|
1613002001WL084848
|
SUJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815796
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24250120241933783
|
25/01/2024
|
SHEEJA A
|
1613002001WL084848
|
SHEEJA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815774
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG24250120241933784
|
25/01/2024
|
ANEESA BEEVI
|
1613002001WL084848
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815797
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24250120241933785
|
25/01/2024
|
SAINABABEEVI
|
1613002001WL084848
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815775
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24250120241933788
|
25/01/2024
|
JUNAIDA M
|
1613002001WL084848
|
JUNAIDA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815813
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24250120241933789
|
25/01/2024
|
SUBHADRA S
|
1613002001WL084848
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815803
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24250120241933791
|
25/01/2024
|
SAROJINI N
|
1613002001WL084848
|
SAROJINI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815781
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24250120241933792
|
25/01/2024
|
THANKAMANY R
|
1613002001WL084848
|
THANKAMANY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815809
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24250120241933793
|
25/01/2024
|
THANKAMANI M
|
1613002001WL084848
|
THANKAMANI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815805
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24250120241933794
|
25/01/2024
|
SOBHA R
|
1613002001WL084848
|
SOBHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815810
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/23
(Chadayamangalam)
|
1613002001NRG24250120241933795
|
25/01/2024
|
L SEENA
|
1613002001WL084848
|
L SEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815782
|
|
SEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24250120241933796
|
25/01/2024
|
RAMLA BEEVI
|
1613002001WL084848
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815811
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24250120241933797
|
25/01/2024
|
SHANEEFABEEVI A
|
1613002001WL084848
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815812
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24250120241933798
|
25/01/2024
|
REMYA L
|
1613002001WL084848
|
REMYA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815817
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24250120241933799
|
25/01/2024
|
SREELATHA L
|
1613002001WL084848
|
SREELATHA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815818
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24250120241933800
|
25/01/2024
|
REMYA R L
|
1613002001WL084848
|
REMYA R L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815815
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG24250120241933801
|
25/01/2024
|
B MASHA
|
1613002001WL084848
|
B MASHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815798
|
|
Mrs. Masha B MASHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24250120241933802
|
25/01/2024
|
RAJI L
|
1613002001WL084848
|
RAJI L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815816
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/286
(Chadayamangalam)
|
1613002001NRG24250120241933803
|
25/01/2024
|
SINDHU C
|
1613002001WL084848
|
SINDHU C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815814
|
|
SINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24250120241933804
|
25/01/2024
|
U RAJI
|
1613002001WL084848
|
U RAJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815783
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/300
(Chadayamangalam)
|
1613002001NRG24250120241933805
|
25/01/2024
|
SIYAD S
|
1613002001WL084848
|
SIYAD S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815819
|
|
Mr. Siyad S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24250120241933806
|
25/01/2024
|
NABEESA BEEVI A
|
1613002001WL084848
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815784
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24250120241933807
|
25/01/2024
|
B PRABHA
|
1613002001WL084848
|
B PRABHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815785
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24250120241933808
|
25/01/2024
|
A U SHYLA
|
1613002001WL084848
|
A U SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815799
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24250120241933809
|
25/01/2024
|
ZEENATHU BEEVI
|
1613002001WL084848
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815776
|
|
SEENATH A
|
DHANALAXMI BANK(607239)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24250120241933810
|
25/01/2024
|
RAHILA E
|
1613002001WL084848
|
RAHILA E
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815786
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/9
(Chadayamangalam)
|
1613002001NRG24250120241933811
|
25/01/2024
|
S SREEJA
|
1613002001WL084848
|
S SREEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139815800
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/11
(Chadayamangalam)
|
1613002001NRG24250120241933812
|
25/01/2024
|
SAHADEVAN V
|
1613002001WL084848
|
SAHADEVAN V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139815787
|
|
Mr. SHADEVAN V
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24250120241933813
|
25/01/2024
|
AMBILI N
|
1613002001WL084848
|
AMBILI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139815806
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/257
(Chadayamangalam)
|
1613002001NRG24250120241933814
|
25/01/2024
|
rahim
|
1613002001WL084848
|
rahim
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815801
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/73
(Chadayamangalam)
|
1613002001NRG24250120241933815
|
25/01/2024
|
B PRASANNA
|
1613002001WL084848
|
B PRASANNA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139815788
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-014/164
(Chadayamangalam)
|
1613002001NRG24250120241933782
|
25/01/2024
|
VIJAYAN NADESAN
|
1613002001WL084848
|
VIJAYAN NADESAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815807
|
|
MR VIJAYAN NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/197
(Chadayamangalam)
|
1613002001NRG24250120241933790
|
25/01/2024
|
SHEEJS J
|
1613002001WL084848
|
SHEEJS J
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815802
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24250120241933786
|
25/01/2024
|
USHA R
|
1613002001WL084848
|
USHA R
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815769
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24250120241933787
|
25/01/2024
|
BINDHU L
|
1613002001WL084848
|
BINDHU L
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139815770
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|