|
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-13-002-001-005/20
(Chadayamangalam)
|
1613002001NRG24161120231477200
|
16/11/2023
|
BEENA PRAKASH
|
1613002001WL062732
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863991
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/20
(Chadayamangalam)
|
1613002001NRG24161120231477201
|
16/11/2023
|
KAMALAMMA B
|
1613002001WL062732
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863993
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG24161120231477202
|
16/11/2023
|
SULEKHA BEEVI S
|
1613002001WL062732
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863986
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG24161120231477203
|
16/11/2023
|
ARIFA BEEVI A
|
1613002001WL062732
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863997
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/38
(Chadayamangalam)
|
1613002001NRG24161120231477204
|
16/11/2023
|
D SUDHA DEVI
|
1613002001WL062732
|
D SUDHA DEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864010
|
|
Mrs. SUDHA DEVI D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24161120231477205
|
16/11/2023
|
RAMLA BEEVI
|
1613002001WL062732
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863982
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/674
(Chadayamangalam)
|
1613002001NRG24161120231477207
|
16/11/2023
|
VASANTHA S
|
1613002001WL062732
|
VASANTHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864003
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/87
(Chadayamangalam)
|
1613002001NRG24161120231477208
|
16/11/2023
|
SANTHAKUMARI S
|
1613002001WL062732
|
SANTHAKUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863977
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG24161120231477209
|
16/11/2023
|
GIRIJA P
|
1613002001WL062732
|
GIRIJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863995
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/12
(Chadayamangalam)
|
1613002001NRG24161120231477210
|
16/11/2023
|
SREEMATHI AMMA G
|
1613002001WL062732
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863994
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24161120231477211
|
16/11/2023
|
JAYASREE G
|
1613002001WL062732
|
JAYASREE G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863987
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24161120231477212
|
16/11/2023
|
SHANIFA BEEVI A
|
1613002001WL062732
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863998
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/18
(Chadayamangalam)
|
1613002001NRG24161120231477213
|
16/11/2023
|
K USHAKUMARY
|
1613002001WL062732
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864000
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/19
(Chadayamangalam)
|
1613002001NRG24161120231477214
|
16/11/2023
|
ANITHA BALACHANDRAN
|
1613002001WL062732
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863981
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24161120231477215
|
16/11/2023
|
RASHEEDA BEEVI N
|
1613002001WL062732
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864005
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/212
(Chadayamangalam)
|
1613002001NRG24161120231477216
|
16/11/2023
|
SHIRIJAMOL
|
1613002001WL062732
|
SHIRIJAMOL
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863989
|
|
SHIRIJAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24161120231477217
|
16/11/2023
|
MEENAKSHI N
|
1613002001WL062732
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863985
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/238
(Chadayamangalam)
|
1613002001NRG24161120231477218
|
16/11/2023
|
SINDHU
|
1613002001WL062732
|
SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864006
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/240
(Chadayamangalam)
|
1613002001NRG24161120231477219
|
16/11/2023
|
SULOCHANA C
|
1613002001WL062732
|
SULOCHANA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863978
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/243
(Chadayamangalam)
|
1613002001NRG24161120231477220
|
16/11/2023
|
K REJANI
|
1613002001WL062732
|
K REJANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863999
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/245
(Chadayamangalam)
|
1613002001NRG24161120231477221
|
16/11/2023
|
S LEELA
|
1613002001WL062732
|
S LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863983
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24161120231477222
|
16/11/2023
|
SAJEENA A
|
1613002001WL062732
|
SAJEENA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864009
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/3
(Chadayamangalam)
|
1613002001NRG24161120231477223
|
16/11/2023
|
N PREETHA
|
1613002001WL062732
|
N PREETHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863990
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/341
(Chadayamangalam)
|
1613002001NRG24161120231477224
|
16/11/2023
|
GIRIJA C
|
1613002001WL062732
|
GIRIJA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864011
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG24161120231477225
|
16/11/2023
|
S USHA
|
1613002001WL062732
|
S USHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863984
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/348
(Chadayamangalam)
|
1613002001NRG24161120231477226
|
16/11/2023
|
RADHAMANI J
|
1613002001WL062732
|
RADHAMANI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863979
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24161120231477227
|
16/11/2023
|
SUDHA N
|
1613002001WL062732
|
SUDHA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863980
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/480
(Chadayamangalam)
|
1613002001NRG24161120231477228
|
16/11/2023
|
SHIJU S
|
1613002001WL062732
|
SHIJU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864013
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/493
(Chadayamangalam)
|
1613002001NRG24161120231477230
|
16/11/2023
|
SHEEBA
|
1613002001WL062732
|
SHEEBA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863988
|
|
Mrs. Sheeba A SHEEBA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/50
(Chadayamangalam)
|
1613002001NRG24161120231477231
|
16/11/2023
|
SUJA K
|
1613002001WL062732
|
SUJA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863996
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24161120231477232
|
16/11/2023
|
AMBILI K
|
1613002001WL062732
|
AMBILI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864007
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/518
(Chadayamangalam)
|
1613002001NRG24161120231477233
|
16/11/2023
|
A AISHATH BEEVI
|
1613002001WL062732
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864016
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/527
(Chadayamangalam)
|
1613002001NRG24161120231477234
|
16/11/2023
|
ASIYA NAVAS
|
1613002001WL062732
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864004
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/538
(Chadayamangalam)
|
1613002001NRG24161120231477235
|
16/11/2023
|
SUMA S
|
1613002001WL062732
|
SUMA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864014
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24161120231477236
|
16/11/2023
|
PREETHAKUMARY B
|
1613002001WL062732
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864012
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24161120231477238
|
16/11/2023
|
LATHEEFA
|
1613002001WL062732
|
LATHEEFA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139863992
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24161120231477239
|
16/11/2023
|
SHANTHA
|
1613002001WL062732
|
SHANTHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864015
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24161120231477240
|
16/11/2023
|
SREEJADEVI R
|
1613002001WL062732
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864008
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24161120231477229
|
16/11/2023
|
GEETHAKUMARI P
|
1613002001WL062732
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139864001
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/58
(Chadayamangalam)
|
1613002001NRG24161120231477237
|
16/11/2023
|
NEETHU KRISHNAN
|
1613002001WL062732
|
NEETHU KRISHNAN
|
00415
|
SBIN0061701
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139864002
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24161120231477206
|
16/11/2023
|
SAJEENA
|
1613002001WL062732
|
SAJEENA
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139863976
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|