|
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-13-002-001-008/105
(Chadayamangalam)
|
1613002001NRG24240520230225124
|
27/05/2023
|
SINDHU L
|
1613002001WL009421
|
SINDHU L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931092
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24240520230225125
|
27/05/2023
|
INDIRA N
|
1613002001WL009421
|
INDIRA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931064
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/134
(Chadayamangalam)
|
1613002001NRG24240520230225126
|
27/05/2023
|
S SATHYABHAMA
|
1613002001WL009421
|
S SATHYABHAMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985931053
|
|
Mrs. Sathyabhama K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24240520230225127
|
27/05/2023
|
RAHUMA BEEVI
|
1613002001WL009421
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931080
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24240520230225128
|
27/05/2023
|
A LAILA BEEVI
|
1613002001WL009421
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931062
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24240520230225129
|
27/05/2023
|
SASIKALA KUMARY C
|
1613002001WL009421
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931051
|
|
Mrs. C SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24240520230225130
|
27/05/2023
|
S JAGATHAMMA
|
1613002001WL009421
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931054
|
|
Mrs. S JAGATHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24240520230225131
|
27/05/2023
|
G RAMANIAMMA
|
1613002001WL009421
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931072
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24240520230225132
|
27/05/2023
|
SANTHA K
|
1613002001WL009421
|
SANTHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931059
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24240520230225133
|
27/05/2023
|
GEETHAKUMARI
|
1613002001WL009421
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931075
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24240520230225134
|
27/05/2023
|
GIRIJAKUMARI
|
1613002001WL009421
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931076
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/212
(Chadayamangalam)
|
1613002001NRG24240520230225135
|
27/05/2023
|
S SAJITHA
|
1613002001WL009421
|
S SAJITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931066
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24240520230225136
|
27/05/2023
|
OMANA
|
1613002001WL009421
|
OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931057
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24240520230225137
|
27/05/2023
|
M NARAYANAPILLAI
|
1613002001WL009421
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985931071
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24240520230225138
|
27/05/2023
|
ASEENA BEEVI
|
1613002001WL009421
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931073
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24240520230225139
|
27/05/2023
|
GIRIJA P
|
1613002001WL009421
|
GIRIJA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931088
|
|
Mrs. P GIRIJA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24240520230225140
|
27/05/2023
|
BHARATHIYAMMA
|
1613002001WL009421
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931074
|
|
BHARATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24240520230225141
|
27/05/2023
|
OMANA
|
1613002001WL009421
|
OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931079
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24240520230225142
|
27/05/2023
|
D SARASWATHI AMMA
|
1613002001WL009421
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931061
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24240520230225143
|
27/05/2023
|
GEETHA P
|
1613002001WL009421
|
GEETHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931083
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/334
(Chadayamangalam)
|
1613002001NRG24240520230225144
|
27/05/2023
|
OMANA K
|
1613002001WL009421
|
OMANA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931077
|
|
Mrs. Omana VILASINI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/336
(Chadayamangalam)
|
1613002001NRG24240520230225145
|
27/05/2023
|
SHAHIDA BEEVI N
|
1613002001WL009421
|
SHAHIDA BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931084
|
|
Mrs. SAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/344
(Chadayamangalam)
|
1613002001NRG24240520230225146
|
27/05/2023
|
CHELLAPPAN ACHARI
|
1613002001WL009421
|
CHELLAPPAN ACHARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931048
|
|
Mr. Chellappanachari R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24240520230225147
|
27/05/2023
|
MALLIKADEVI S
|
1613002001WL009421
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931091
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24240520230225148
|
27/05/2023
|
BINDHU R
|
1613002001WL009421
|
BINDHU R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931089
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24240520230225149
|
27/05/2023
|
SEENATH N
|
1613002001WL009421
|
SEENATH N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931093
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24240520230225150
|
27/05/2023
|
M SHEEBA
|
1613002001WL009421
|
M SHEEBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931058
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/39
(Chadayamangalam)
|
1613002001NRG24240520230225151
|
27/05/2023
|
C GIRIJA
|
1613002001WL009421
|
C GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931056
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24240520230225152
|
27/05/2023
|
BIJU G
|
1613002001WL009421
|
BIJU G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931090
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/44
(Chadayamangalam)
|
1613002001NRG24240520230225153
|
27/05/2023
|
SADASIVAN K
|
1613002001WL009421
|
SADASIVAN K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985931052
|
|
Mr. Sadasivan K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/448
(Chadayamangalam)
|
1613002001NRG24240520230225154
|
27/05/2023
|
SREEJA G
|
1613002001WL009421
|
SREEJA G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931068
|
|
Mrs. Sreeja G
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24240520230225155
|
27/05/2023
|
SREELATHA MADHAVAN
|
1613002001WL009421
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931086
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24240520230225156
|
27/05/2023
|
OMANAYAMMA S
|
1613002001WL009421
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931082
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24240520230225157
|
27/05/2023
|
VILASINI R
|
1613002001WL009421
|
VILASINI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931070
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24240520230225158
|
27/05/2023
|
ASAMOLE V S
|
1613002001WL009421
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931085
|
|
Mrs. ASHAMOL V S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/486
(Chadayamangalam)
|
1613002001NRG24240520230225159
|
27/05/2023
|
RAJU ACHARI G
|
1613002001WL009421
|
RAJU ACHARI G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931095
|
|
Mr. Rajuachari G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24240520230225160
|
27/05/2023
|
SARA BEEVI A
|
1613002001WL009421
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931060
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24240520230225161
|
27/05/2023
|
P RADHAKRISHNAPILLAI
|
1613002001WL009421
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931069
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24240520230225162
|
27/05/2023
|
K JAYASREE
|
1613002001WL009421
|
K JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931099
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24240520230225163
|
27/05/2023
|
BEENA K
|
1613002001WL009421
|
BEENA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985931081
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24240520230225164
|
27/05/2023
|
SHEEJA
|
1613002001WL009421
|
SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931098
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/580
(Chadayamangalam)
|
1613002001NRG24240520230225165
|
27/05/2023
|
SREEJA KUMARI G
|
1613002001WL009421
|
SREEJA KUMARI G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985931078
|
|
Mrs. Sreejakumari G KUMARI G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24240520230225167
|
27/05/2023
|
ATHIRA S
|
1613002001WL009421
|
ATHIRA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931087
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24240520230225168
|
27/05/2023
|
SANTHAMMA K
|
1613002001WL009421
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931049
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-008/61
(Chadayamangalam)
|
1613002001NRG24240520230225170
|
27/05/2023
|
P SANTHAMMA
|
1613002001WL009421
|
P SANTHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931065
|
|
P SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24240520230225171
|
27/05/2023
|
N MANI
|
1613002001WL009421
|
N MANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931055
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-008/87
(Chadayamangalam)
|
1613002001NRG24240520230225172
|
27/05/2023
|
THARA RAJEEV
|
1613002001WL009421
|
THARA RAJEEV
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931050
|
|
Mrs. Thara C
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-009/307
(Chadayamangalam)
|
1613002001NRG24240520230225173
|
27/05/2023
|
P SHYLAJA
|
1613002001WL009421
|
P SHYLAJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931063
|
|
Mrs. Sylaja P
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24240520230225175
|
27/05/2023
|
REMYA S
|
1613002001WL009421
|
REMYA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931094
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-009/94
(Chadayamangalam)
|
1613002001NRG24240520230225174
|
27/05/2023
|
SURESH N
|
1613002001WL009421
|
SURESH N
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985931067
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24240520230225166
|
27/05/2023
|
RAJEENA SHAJAHAN
|
1613002001WL009421
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985931096
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24240520230225169
|
27/05/2023
|
FASEELA s
|
1613002001WL009421
|
FASEELA s
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985931097
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|