|
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)
|
1613002001NRG24040720230499935
|
04/07/2023
|
RADHAMANI AMMA.K
|
1613002001WL020860
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189393
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109
(Chadayamangalam)
|
1613002001NRG24040720230499936
|
04/07/2023
|
N.SHYLA
|
1613002001WL020860
|
N.SHYLA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189396
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/13
(Chadayamangalam)
|
1613002001NRG24040720230499937
|
04/07/2023
|
J.RADHAMANIAMMA
|
1613002001WL020860
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189428
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/14
(Chadayamangalam)
|
1613002001NRG24040720230499938
|
04/07/2023
|
SYAMALA K
|
1613002001WL020860
|
SYAMALA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189418
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/16
(Chadayamangalam)
|
1613002001NRG24040720230499939
|
04/07/2023
|
REMA.R
|
1613002001WL020860
|
REMA.R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189422
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/19
(Chadayamangalam)
|
1613002001NRG24040720230499940
|
04/07/2023
|
G.SOBHANA
|
1613002001WL020860
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189397
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/21
(Chadayamangalam)
|
1613002001NRG24040720230499941
|
04/07/2023
|
K.RETNAMMA
|
1613002001WL020860
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189385
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/22
(Chadayamangalam)
|
1613002001NRG24040720230499942
|
04/07/2023
|
AMBIKA KUMARY K B
|
1613002001WL020860
|
AMBIKA KUMARY K B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189414
|
|
AMBIKAKUMARI K B
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/229
(Chadayamangalam)
|
1613002001NRG24040720230499943
|
04/07/2023
|
G AJITHAKUMARI
|
1613002001WL020860
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376189425
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/24
(Chadayamangalam)
|
1613002001NRG24040720230499944
|
04/07/2023
|
KAMALAMMA
|
1613002001WL020860
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189402
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/244
(Chadayamangalam)
|
1613002001NRG24040720230499945
|
04/07/2023
|
LEENA
|
1613002001WL020860
|
LEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189421
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/248
(Chadayamangalam)
|
1613002001NRG24040720230499946
|
04/07/2023
|
K RASHEEDA
|
1613002001WL020860
|
K RASHEEDA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189398
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/26
(Chadayamangalam)
|
1613002001NRG24040720230499947
|
04/07/2023
|
SALEENA
|
1613002001WL020860
|
SALEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189420
|
|
Mrs. SALEENA SALEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/266
(Chadayamangalam)
|
1613002001NRG24040720230499948
|
04/07/2023
|
SUSEELA K
|
1613002001WL020860
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189403
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/268
(Chadayamangalam)
|
1613002001NRG24040720230499949
|
04/07/2023
|
SALEENABEEGAM L
|
1613002001WL020860
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189411
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/279
(Chadayamangalam)
|
1613002001NRG24040720230499950
|
04/07/2023
|
BINDHU S
|
1613002001WL020860
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189406
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/28
(Chadayamangalam)
|
1613002001NRG24040720230499951
|
04/07/2023
|
RAZIYA BEEVI.M
|
1613002001WL020860
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189395
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/288
(Chadayamangalam)
|
1613002001NRG24040720230499952
|
04/07/2023
|
VALSALA B
|
1613002001WL020860
|
VALSALA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189401
|
|
Mrs. VALSALA. B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/31
(Chadayamangalam)
|
1613002001NRG24040720230499953
|
04/07/2023
|
PRASANNA KUMARI
|
1613002001WL020860
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189426
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/34
(Chadayamangalam)
|
1613002001NRG24040720230499954
|
04/07/2023
|
S .SHEEJA
|
1613002001WL020860
|
S .SHEEJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189423
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/35
(Chadayamangalam)
|
1613002001NRG24040720230499955
|
04/07/2023
|
RUKIYA BEEVI
|
1613002001WL020860
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189387
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/36
(Chadayamangalam)
|
1613002001NRG24040720230499956
|
04/07/2023
|
SHAILAJA
|
1613002001WL020860
|
SHAILAJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189424
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/37
(Chadayamangalam)
|
1613002001NRG24040720230499957
|
04/07/2023
|
SEENATH BEEVI
|
1613002001WL020860
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189386
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/382
(Chadayamangalam)
|
1613002001NRG24040720230499958
|
04/07/2023
|
SAINABABEEVI A
|
1613002001WL020860
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189407
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/44
(Chadayamangalam)
|
1613002001NRG24040720230499959
|
04/07/2023
|
SUBAIDA BEEVI
|
1613002001WL020860
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189413
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/455
(Chadayamangalam)
|
1613002001NRG24040720230499960
|
04/07/2023
|
RAJASEKHARAN PILLAI
|
1613002001WL020860
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189408
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24040720230499961
|
04/07/2023
|
SHAKEELA M
|
1613002001WL020860
|
SHAKEELA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376189412
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/469
(Chadayamangalam)
|
1613002001NRG24040720230499962
|
04/07/2023
|
SALEENA BEEVI.A
|
1613002001WL020860
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189405
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/473
(Chadayamangalam)
|
1613002001NRG24040720230499964
|
04/07/2023
|
GANGADHARANPILLAI N
|
1613002001WL020860
|
GANGADHARANPILLAI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189409
|
|
Mr. GANGADHARANPILLAI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/528
(Chadayamangalam)
|
1613002001NRG24040720230499965
|
04/07/2023
|
NAJMA MUHAMMED RAFI
|
1613002001WL020860
|
NAJMA MUHAMMED RAFI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189416
|
|
NAJMA N
|
UCO BANK(607066)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/528
(Chadayamangalam)
|
1613002001NRG24040720230499966
|
04/07/2023
|
NUJUMUDEEN
|
1613002001WL020860
|
NUJUMUDEEN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189415
|
|
Mr. Nujumudeen
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/541
(Chadayamangalam)
|
1613002001NRG24040720230499967
|
04/07/2023
|
VINEETHA V
|
1613002001WL020860
|
VINEETHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189404
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/55
(Chadayamangalam)
|
1613002001NRG24040720230499968
|
04/07/2023
|
CHANDRASEKHARAKURUP
|
1613002001WL020860
|
CHANDRASEKHARAKURUP
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189419
|
|
Mr. G CHANDRASEKHARA KURUP
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/55
(Chadayamangalam)
|
1613002001NRG24040720230499969
|
04/07/2023
|
RADHAMANI AMMA
|
1613002001WL020860
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189410
|
|
Ms. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/56
(Chadayamangalam)
|
1613002001NRG24040720230499970
|
04/07/2023
|
F.NASEERABEEVI
|
1613002001WL020860
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189389
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/64
(Chadayamangalam)
|
1613002001NRG24040720230499971
|
04/07/2023
|
S VALSALA
|
1613002001WL020860
|
S VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189388
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/69
(Chadayamangalam)
|
1613002001NRG24040720230499972
|
04/07/2023
|
JUMAILATH BEEVI
|
1613002001WL020860
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189427
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/74
(Chadayamangalam)
|
1613002001NRG24040720230499973
|
04/07/2023
|
KURAISHABEEVI K
|
1613002001WL020860
|
KURAISHABEEVI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189400
|
|
Mrs. Khuraisha Beevi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/8
(Chadayamangalam)
|
1613002001NRG24040720230499974
|
04/07/2023
|
USHA .N
|
1613002001WL020860
|
USHA .N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189391
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/84
(Chadayamangalam)
|
1613002001NRG24040720230499975
|
04/07/2023
|
RAFIYABEEVI K
|
1613002001WL020860
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189394
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/9
(Chadayamangalam)
|
1613002001NRG24040720230499976
|
04/07/2023
|
LEELAMANI. S
|
1613002001WL020860
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189390
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-002/97
(Chadayamangalam)
|
1613002001NRG24040720230499977
|
04/07/2023
|
G.V .SUJAMMA
|
1613002001WL020860
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376189399
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-012/207
(Chadayamangalam)
|
1613002001NRG24040720230499978
|
04/07/2023
|
RAJENDRAN N
|
1613002001WL020860
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189392
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-002/470
(Chadayamangalam)
|
1613002001NRG24040720230499963
|
04/07/2023
|
AJITHAKUMARI
|
1613002001WL020860
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376189417
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|