|
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-13-002-001-008/120
(Chadayamangalam)
|
1613002001NRG24290220242161444
|
29/02/2024
|
SULFATHU BEEVI M
|
1613002001WL097086
|
SULFATHU BEEVI M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102840334
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24290220242161445
|
29/02/2024
|
INDIRA N
|
1613002001WL097086
|
INDIRA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102840333
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24290220242161446
|
29/02/2024
|
RAHUMA BEEVI
|
1613002001WL097086
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840345
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24290220242161447
|
29/02/2024
|
A LAILA BEEVI
|
1613002001WL097086
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102840332
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24290220242161448
|
29/02/2024
|
SASIKALA KUMARY C
|
1613002001WL097086
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840323
|
|
Mrs. Sasikalakumary SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24290220242161449
|
29/02/2024
|
S JAGATHAMMA
|
1613002001WL097086
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102840325
|
|
Mrs. Jagathamma R JAGATHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24290220242161450
|
29/02/2024
|
G RAMANIAMMA
|
1613002001WL097086
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840338
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24290220242161451
|
29/02/2024
|
SANTHA K
|
1613002001WL097086
|
SANTHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102840329
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24290220242161452
|
29/02/2024
|
GEETHAKUMARI
|
1613002001WL097086
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840341
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24290220242161453
|
29/02/2024
|
GIRIJAKUMARI
|
1613002001WL097086
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840342
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24290220242161454
|
29/02/2024
|
M NARAYANAPILLAI
|
1613002001WL097086
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102840337
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24290220242161455
|
29/02/2024
|
ASEENA BEEVI
|
1613002001WL097086
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840339
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24290220242161456
|
29/02/2024
|
GIRIJA P
|
1613002001WL097086
|
GIRIJA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102840352
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24290220242161457
|
29/02/2024
|
BHARATHIYAMMA
|
1613002001WL097086
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840340
|
|
BHARATHY AMMAG
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24290220242161458
|
29/02/2024
|
OMANA
|
1613002001WL097086
|
OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102840343
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24290220242161459
|
29/02/2024
|
SHAMEENA BEEVI H
|
1613002001WL097086
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840344
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24290220242161460
|
29/02/2024
|
D SARASWATHI AMMA
|
1613002001WL097086
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840331
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24290220242161461
|
29/02/2024
|
GEETHA P
|
1613002001WL097086
|
GEETHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102840348
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/326
(Chadayamangalam)
|
1613002001NRG24290220242161462
|
29/02/2024
|
RUGMINIAMMA P
|
1613002001WL097086
|
RUGMINIAMMA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102840324
|
|
Mrs. RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24290220242161463
|
29/02/2024
|
MALLIKADEVI S
|
1613002001WL097086
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840354
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24290220242161464
|
29/02/2024
|
BINDHU R
|
1613002001WL097086
|
BINDHU R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102840353
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24290220242161465
|
29/02/2024
|
SEENATH N
|
1613002001WL097086
|
SEENATH N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102840360
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24290220242161466
|
29/02/2024
|
M SHEEBA
|
1613002001WL097086
|
M SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102840328
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/39
(Chadayamangalam)
|
1613002001NRG24290220242161467
|
29/02/2024
|
C GIRIJA
|
1613002001WL097086
|
C GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840327
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24290220242161468
|
29/02/2024
|
SREELATHA MADHAVAN
|
1613002001WL097086
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840350
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24290220242161469
|
29/02/2024
|
OMANAYAMMA S
|
1613002001WL097086
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840347
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24290220242161470
|
29/02/2024
|
VILASINI R
|
1613002001WL097086
|
VILASINI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102840336
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24290220242161471
|
29/02/2024
|
ASAMOLE V S
|
1613002001WL097086
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102840349
|
|
Mrs. Ashamol V S V S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24290220242161472
|
29/02/2024
|
SARA BEEVI A
|
1613002001WL097086
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102840330
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24290220242161473
|
29/02/2024
|
P RADHAKRISHNAPILLAI
|
1613002001WL097086
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840335
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24290220242161474
|
29/02/2024
|
K JAYASREE
|
1613002001WL097086
|
K JAYASREE
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840359
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24290220242161475
|
29/02/2024
|
BEENA K
|
1613002001WL097086
|
BEENA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102840346
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24290220242161476
|
29/02/2024
|
SHEEJA
|
1613002001WL097086
|
SHEEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840358
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24290220242161478
|
29/02/2024
|
ATHIRA S
|
1613002001WL097086
|
ATHIRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102840351
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24290220242161479
|
29/02/2024
|
SANTHAMMA K
|
1613002001WL097086
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840322
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24290220242161481
|
29/02/2024
|
N MANI
|
1613002001WL097086
|
N MANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840326
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24290220242161482
|
29/02/2024
|
REMYA S
|
1613002001WL097086
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840355
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24290220242161477
|
29/02/2024
|
RAJEENA SHAJAHAN
|
1613002001WL097086
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102840356
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24290220242161480
|
29/02/2024
|
FASEELA s
|
1613002001WL097086
|
FASEELA s
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102840357
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
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