|
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-13-002-001-006/430
(Chadayamangalam)
|
1613002001NRG24130620230350459
|
15/06/2023
|
SAROJINI
|
1613002001WL014734
|
SAROJINI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023825
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/328
(Chadayamangalam)
|
1613002001NRG24130620230350427
|
15/06/2023
|
CHELLAMMA A
|
1613002001WL014734
|
CHELLAMMA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814023795
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/10
(Chadayamangalam)
|
1613002001NRG24130620230350429
|
15/06/2023
|
LEELAMMA THOMAS
|
1613002001WL014734
|
LEELAMMA THOMAS
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023803
|
|
Mrs. LEELAMMA THOMAS
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/11
(Chadayamangalam)
|
1613002001NRG24130620230350430
|
15/06/2023
|
SULAIKHA BEEVI
|
1613002001WL014734
|
SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023790
|
|
Mrs. F SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/112
(Chadayamangalam)
|
1613002001NRG24130620230350431
|
15/06/2023
|
JAYA R
|
1613002001WL014734
|
JAYA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023794
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/13
(Chadayamangalam)
|
1613002001NRG24130620230350433
|
15/06/2023
|
GOPI
|
1613002001WL014734
|
GOPI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023835
|
|
Mr. GOPI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/13
(Chadayamangalam)
|
1613002001NRG24130620230350432
|
15/06/2023
|
N RAJAMMA
|
1613002001WL014734
|
N RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023809
|
|
Mr. N RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/134
(Chadayamangalam)
|
1613002001NRG24130620230350434
|
15/06/2023
|
SHEREEFABEEVI S
|
1613002001WL014734
|
SHEREEFABEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023822
|
|
SHEREEFABEEVI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24130620230350435
|
15/06/2023
|
INDIRA K
|
1613002001WL014734
|
INDIRA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814023820
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/153
(Chadayamangalam)
|
1613002001NRG24130620230350436
|
15/06/2023
|
K THANKAMMA
|
1613002001WL014734
|
K THANKAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023797
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24130620230350437
|
15/06/2023
|
SUJATHA P
|
1613002001WL014734
|
SUJATHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814023788
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24130620230350438
|
15/06/2023
|
A ABITHA BEEVI
|
1613002001WL014734
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023804
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24130620230350440
|
15/06/2023
|
CHELLAPPAN A
|
1613002001WL014734
|
CHELLAPPAN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814023829
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24130620230350439
|
15/06/2023
|
SULOCHANA N
|
1613002001WL014734
|
SULOCHANA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814023792
|
|
Mrs. MRS SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24130620230350441
|
15/06/2023
|
INDIRA
|
1613002001WL014734
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023823
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24130620230350442
|
15/06/2023
|
THANKAMANY F
|
1613002001WL014734
|
THANKAMANY F
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023806
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24130620230350443
|
15/06/2023
|
LALI RAGHUNATHAN T
|
1613002001WL014734
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023799
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24130620230350444
|
15/06/2023
|
MOLY R
|
1613002001WL014734
|
MOLY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023828
|
|
MOLY .
|
INDUSIND BANK(607189)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/182
(Chadayamangalam)
|
1613002001NRG24130620230350445
|
15/06/2023
|
NIRMALA M
|
1613002001WL014734
|
NIRMALA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814023832
|
|
Mrs. NIRMALA M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24130620230350446
|
15/06/2023
|
SUDHAMANI R
|
1613002001WL014734
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023798
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24130620230350447
|
15/06/2023
|
PRASANNA L
|
1613002001WL014734
|
PRASANNA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023818
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/21
(Chadayamangalam)
|
1613002001NRG24130620230350448
|
15/06/2023
|
MARIAM BEEVI A
|
1613002001WL014734
|
MARIAM BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023802
|
|
MARIAM BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24130620230350449
|
15/06/2023
|
THAMARAKSHY
|
1613002001WL014734
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023800
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/27
(Chadayamangalam)
|
1613002001NRG24130620230350450
|
15/06/2023
|
AMBILY J
|
1613002001WL014734
|
AMBILY J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023805
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/3
(Chadayamangalam)
|
1613002001NRG24130620230350451
|
15/06/2023
|
RATNAMMA T
|
1613002001WL014734
|
RATNAMMA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814023789
|
|
Mrs. T W/O PARAMESWARAN PIL RATNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-006/396
(Chadayamangalam)
|
1613002001NRG24130620230350452
|
15/06/2023
|
A SULFATHU
|
1613002001WL014734
|
A SULFATHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023791
|
|
A SULFATHU
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-006/397
(Chadayamangalam)
|
1613002001NRG24130620230350453
|
15/06/2023
|
LISSY SAM
|
1613002001WL014734
|
LISSY SAM
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023801
|
|
Mrs. Lisi sam
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24130620230350454
|
15/06/2023
|
G SAVITHRI
|
1613002001WL014734
|
G SAVITHRI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023808
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-006/424
(Chadayamangalam)
|
1613002001NRG24130620230350455
|
15/06/2023
|
PUSHPAVALLY
|
1613002001WL014734
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023793
|
|
Smt. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24130620230350456
|
15/06/2023
|
AMMINI D
|
1613002001WL014734
|
AMMINI D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814023833
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24130620230350458
|
15/06/2023
|
N NAASILA BEEVI
|
1613002001WL014734
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023811
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24130620230350460
|
15/06/2023
|
AMBILI O
|
1613002001WL014734
|
AMBILI O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023830
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24130620230350461
|
15/06/2023
|
OMANA S
|
1613002001WL014734
|
OMANA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023834
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24130620230350462
|
15/06/2023
|
LALITHA.K
|
1613002001WL014734
|
LALITHA.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023836
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24130620230350463
|
15/06/2023
|
NIRMALA.P
|
1613002001WL014734
|
NIRMALA.P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023827
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-006/474
(Chadayamangalam)
|
1613002001NRG24130620230350464
|
15/06/2023
|
SAINUMMAL M
|
1613002001WL014734
|
SAINUMMAL M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023831
|
|
Mrs. SAINUMMAL M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24130620230350465
|
15/06/2023
|
AYSHATH BEEVI A
|
1613002001WL014734
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023815
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24130620230350466
|
15/06/2023
|
RAMANI T
|
1613002001WL014734
|
RAMANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023819
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-006/575
(Chadayamangalam)
|
1613002001NRG24130620230350467
|
15/06/2023
|
RAJANI M
|
1613002001WL014734
|
RAJANI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023826
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-006/578
(Chadayamangalam)
|
1613002001NRG24130620230350468
|
15/06/2023
|
VASANTHY C
|
1613002001WL014734
|
VASANTHY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023824
|
|
Mrs. VASANTHY G
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-006/6
(Chadayamangalam)
|
1613002001NRG24130620230350469
|
15/06/2023
|
O AMMINI
|
1613002001WL014734
|
O AMMINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023810
|
|
AMMINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-006/653
(Chadayamangalam)
|
1613002001NRG24130620230350471
|
15/06/2023
|
RADHAMANIYAMMA
|
1613002001WL014734
|
RADHAMANIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023837
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-006/687
(Chadayamangalam)
|
1613002001NRG24130620230350474
|
15/06/2023
|
FATHIMA BEEVI
|
1613002001WL014734
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023816
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24130620230350475
|
15/06/2023
|
M ANEESABEEVI
|
1613002001WL014734
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023796
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24130620230350476
|
15/06/2023
|
THANKAMMA
|
1613002001WL014734
|
THANKAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814023817
|
|
Mrs. S THANKAMMA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24130620230350477
|
15/06/2023
|
RUGMINY
|
1613002001WL014734
|
RUGMINY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023807
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-007/47
(Chadayamangalam)
|
1613002001NRG24130620230350478
|
15/06/2023
|
SUNITHA B L
|
1613002001WL014734
|
SUNITHA B L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023821
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24130620230350428
|
15/06/2023
|
OMANA
|
1613002001WL014734
|
OMANA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814023813
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-006/429
(Chadayamangalam)
|
1613002001NRG24130620230350457
|
15/06/2023
|
JAYALEKSHMI R
|
1613002001WL014734
|
JAYALEKSHMI R
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814023812
|
|
MS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24130620230350472
|
15/06/2023
|
RAJENDRAN ACHARY
|
1613002001WL014734
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023838
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-006/673
(Chadayamangalam)
|
1613002001NRG24130620230350473
|
15/06/2023
|
HASEENA BEEVI A
|
1613002001WL014734
|
HASEENA BEEVI A
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814023814
|
|
Mrs. HASEENA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-006/616
(Chadayamangalam)
|
1613002001NRG24130620230350470
|
15/06/2023
|
MOHANAN K
|
1613002001WL014734
|
MOHANAN K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814023839
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|