|
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-13-002-001-002/10
(Chadayamangalam)
|
1613002001NRG24030120241794737
|
03/01/2024
|
RADHAMANI AMMA.K
|
1613002001WL078031
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971104
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109
(Chadayamangalam)
|
1613002001NRG24030120241794738
|
03/01/2024
|
N.SHYLA
|
1613002001WL078031
|
N.SHYLA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971111
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/111
(Chadayamangalam)
|
1613002001NRG24030120241794739
|
03/01/2024
|
SHEELA KUMARI .S
|
1613002001WL078031
|
SHEELA KUMARI .S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971110
|
|
SHEELA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/13
(Chadayamangalam)
|
1613002001NRG24030120241794740
|
03/01/2024
|
J.RADHAMANIAMMA
|
1613002001WL078031
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971097
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/14
(Chadayamangalam)
|
1613002001NRG24030120241794741
|
03/01/2024
|
SYAMALA K
|
1613002001WL078031
|
SYAMALA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971089
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/16
(Chadayamangalam)
|
1613002001NRG24030120241794742
|
03/01/2024
|
REMA.R
|
1613002001WL078031
|
REMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971092
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/19
(Chadayamangalam)
|
1613002001NRG24030120241794743
|
03/01/2024
|
G.SOBHANA
|
1613002001WL078031
|
G.SOBHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971112
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/21
(Chadayamangalam)
|
1613002001NRG24030120241794744
|
03/01/2024
|
K.RETNAMMA
|
1613002001WL078031
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971098
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/229
(Chadayamangalam)
|
1613002001NRG24030120241794745
|
03/01/2024
|
G AJITHAKUMARI
|
1613002001WL078031
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971095
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/24
(Chadayamangalam)
|
1613002001NRG24030120241794746
|
03/01/2024
|
KAMALAMMA
|
1613002001WL078031
|
KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971116
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/244
(Chadayamangalam)
|
1613002001NRG24030120241794747
|
03/01/2024
|
LEENA
|
1613002001WL078031
|
LEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971091
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/248
(Chadayamangalam)
|
1613002001NRG24030120241794748
|
03/01/2024
|
K RASHEEDA
|
1613002001WL078031
|
K RASHEEDA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971113
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/26
(Chadayamangalam)
|
1613002001NRG24030120241794749
|
03/01/2024
|
SALEENA
|
1613002001WL078031
|
SALEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971090
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/266
(Chadayamangalam)
|
1613002001NRG24030120241794750
|
03/01/2024
|
SUSEELA K
|
1613002001WL078031
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971117
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/279
(Chadayamangalam)
|
1613002001NRG24030120241794751
|
03/01/2024
|
BINDHU S
|
1613002001WL078031
|
BINDHU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971119
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/28
(Chadayamangalam)
|
1613002001NRG24030120241794752
|
03/01/2024
|
RAZIYA BEEVI.M
|
1613002001WL078031
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971108
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/288
(Chadayamangalam)
|
1613002001NRG24030120241794753
|
03/01/2024
|
VALSALA B
|
1613002001WL078031
|
VALSALA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971115
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/29
(Chadayamangalam)
|
1613002001NRG24030120241794754
|
03/01/2024
|
RESEENA BEEVI .M
|
1613002001WL078031
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971109
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/34
(Chadayamangalam)
|
1613002001NRG24030120241794755
|
03/01/2024
|
S .SHEEJA
|
1613002001WL078031
|
S .SHEEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971093
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/35
(Chadayamangalam)
|
1613002001NRG24030120241794756
|
03/01/2024
|
RUKIYA BEEVI
|
1613002001WL078031
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971100
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/36
(Chadayamangalam)
|
1613002001NRG24030120241794757
|
03/01/2024
|
SHAILAJA
|
1613002001WL078031
|
SHAILAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971094
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/37
(Chadayamangalam)
|
1613002001NRG24030120241794758
|
03/01/2024
|
SEENATH BEEVI
|
1613002001WL078031
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971099
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/382
(Chadayamangalam)
|
1613002001NRG24030120241794759
|
03/01/2024
|
SAINABABEEVI A
|
1613002001WL078031
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971120
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/44
(Chadayamangalam)
|
1613002001NRG24030120241794760
|
03/01/2024
|
SUBAIDA BEEVI
|
1613002001WL078031
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971088
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/455
(Chadayamangalam)
|
1613002001NRG24030120241794761
|
03/01/2024
|
RAJASEKHARAN PILLAI
|
1613002001WL078031
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971121
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24030120241794762
|
03/01/2024
|
SHAKEELA M
|
1613002001WL078031
|
SHAKEELA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971106
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/51
(Chadayamangalam)
|
1613002001NRG24030120241794764
|
03/01/2024
|
SUDHARMA R
|
1613002001WL078031
|
SUDHARMA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971105
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/541
(Chadayamangalam)
|
1613002001NRG24030120241794765
|
03/01/2024
|
VINEETHA V
|
1613002001WL078031
|
VINEETHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971118
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/69
(Chadayamangalam)
|
1613002001NRG24030120241794766
|
03/01/2024
|
JUMAILATH BEEVI
|
1613002001WL078031
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971096
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/8
(Chadayamangalam)
|
1613002001NRG24030120241794767
|
03/01/2024
|
USHA .N
|
1613002001WL078031
|
USHA .N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971102
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/84
(Chadayamangalam)
|
1613002001NRG24030120241794768
|
03/01/2024
|
RAFIYABEEVI K
|
1613002001WL078031
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971107
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/9
(Chadayamangalam)
|
1613002001NRG24030120241794769
|
03/01/2024
|
LEELAMANI. S
|
1613002001WL078031
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971101
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/97
(Chadayamangalam)
|
1613002001NRG24030120241794770
|
03/01/2024
|
G.V .SUJAMMA
|
1613002001WL078031
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905971114
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-012/207
(Chadayamangalam)
|
1613002001NRG24030120241794771
|
03/01/2024
|
RAJENDRAN N
|
1613002001WL078031
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971103
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-001/564
(Chadayamangalam)
|
1613002001NRG24030120241794736
|
03/01/2024
|
NASAR E K
|
1613002001WL078031
|
NASAR E K
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905971087
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/470
(Chadayamangalam)
|
1613002001NRG24030120241794763
|
03/01/2024
|
AJITHAKUMARI
|
1613002001WL078031
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905971086
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|