|
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-13-002-001-002/462
(Chadayamangalam)
|
1613002001NRG24270620230446409
|
27/06/2023
|
RAJANI V
|
1613002001WL018640
|
RAJANI V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728572
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/308
(Chadayamangalam)
|
1613002001NRG24270620230446410
|
27/06/2023
|
RUKKIYA A
|
1613002001WL018640
|
RUKKIYA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728575
|
|
Mrs. RUKKIYA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/332
(Chadayamangalam)
|
1613002001NRG24270620230446411
|
27/06/2023
|
ANZY N
|
1613002001WL018640
|
ANZY N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728550
|
|
Mrs. Ansy ANZY (D/O NIZARUDEEN)
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24270620230446412
|
27/06/2023
|
G SEETHMMA
|
1613002001WL018640
|
G SEETHMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728553
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24270620230446413
|
27/06/2023
|
SUDHAMANI
|
1613002001WL018640
|
SUDHAMANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728552
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/577
(Chadayamangalam)
|
1613002001NRG24270620230446414
|
27/06/2023
|
M LUBINA BEEGAM
|
1613002001WL018640
|
M LUBINA BEEGAM
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728565
|
|
Mrs. Lubina Beegum LUBEENA BEEGAM
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/10
(Chadayamangalam)
|
1613002001NRG24270620230446415
|
27/06/2023
|
RADHAMANI P
|
1613002001WL018640
|
RADHAMANI P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728558
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/100
(Chadayamangalam)
|
1613002001NRG24270620230446416
|
27/06/2023
|
R VANAJA
|
1613002001WL018640
|
R VANAJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728554
|
|
Mrs. R VANAJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/108
(Chadayamangalam)
|
1613002001NRG24270620230446417
|
27/06/2023
|
B GIRIJA
|
1613002001WL018640
|
B GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728569
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/11
(Chadayamangalam)
|
1613002001NRG24270620230446418
|
27/06/2023
|
SHEEJA K
|
1613002001WL018640
|
SHEEJA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728545
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/112
(Chadayamangalam)
|
1613002001NRG24270620230446419
|
27/06/2023
|
S SHEELAKUMARY
|
1613002001WL018640
|
S SHEELAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728567
|
|
Mrs. S SHEELAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/13
(Chadayamangalam)
|
1613002001NRG24270620230446420
|
27/06/2023
|
AISHATH BEEVI S
|
1613002001WL018640
|
AISHATH BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728562
|
|
Mrs. AISHATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/133
(Chadayamangalam)
|
1613002001NRG24270620230446421
|
27/06/2023
|
SANUFABEEVI
|
1613002001WL018640
|
SANUFABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728574
|
|
Mrs. SANUFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/135
(Chadayamangalam)
|
1613002001NRG24270620230446422
|
27/06/2023
|
S UMAIBATHU
|
1613002001WL018640
|
S UMAIBATHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728546
|
|
Mrs. umaibath beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/142
(Chadayamangalam)
|
1613002001NRG24270620230446423
|
27/06/2023
|
SEBEELA
|
1613002001WL018640
|
SEBEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728561
|
|
Mrs. R SABEELA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/147
(Chadayamangalam)
|
1613002001NRG24270620230446424
|
27/06/2023
|
SOMAVALLY L
|
1613002001WL018640
|
SOMAVALLY L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728579
|
|
Mrs. Somavally L
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24270620230446425
|
27/06/2023
|
RAJEENA N
|
1613002001WL018640
|
RAJEENA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728549
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24270620230446426
|
27/06/2023
|
SHEEJA A
|
1613002001WL018640
|
SHEEJA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728547
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-014/168
(Chadayamangalam)
|
1613002001NRG24270620230446427
|
27/06/2023
|
PRASANNA M
|
1613002001WL018640
|
PRASANNA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728582
|
|
Mrs. Prassanna Kumary
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-014/172
(Chadayamangalam)
|
1613002001NRG24270620230446428
|
27/06/2023
|
ANEESA BEEVI
|
1613002001WL018640
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728571
|
|
Mrs. ANEESA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-014/175
(Chadayamangalam)
|
1613002001NRG24270620230446429
|
27/06/2023
|
SAINABABEEVI
|
1613002001WL018640
|
SAINABABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728548
|
|
SAINABABEEVI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-014/185
(Chadayamangalam)
|
1613002001NRG24270620230446432
|
27/06/2023
|
JUNAIDA M
|
1613002001WL018640
|
JUNAIDA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728576
|
|
JUNAIDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-014/193
(Chadayamangalam)
|
1613002001NRG24270620230446433
|
27/06/2023
|
V SANDHYA SUBASH
|
1613002001WL018640
|
V SANDHYA SUBASH
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728591
|
|
Mrs. V SANDHYA SUBASH
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/194
(Chadayamangalam)
|
1613002001NRG24270620230446434
|
27/06/2023
|
SUBHADRA S
|
1613002001WL018640
|
SUBHADRA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728578
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-014/196
(Chadayamangalam)
|
1613002001NRG24270620230446435
|
27/06/2023
|
PONNAMMA P
|
1613002001WL018640
|
PONNAMMA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728585
|
|
Mrs. PONNAMMA P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24270620230446436
|
27/06/2023
|
SAROJINI N
|
1613002001WL018640
|
SAROJINI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728556
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24270620230446437
|
27/06/2023
|
THANKAMANY R
|
1613002001WL018640
|
THANKAMANY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728577
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-014/220
(Chadayamangalam)
|
1613002001NRG24270620230446438
|
27/06/2023
|
THANKAMANI M
|
1613002001WL018640
|
THANKAMANI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728586
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/221
(Chadayamangalam)
|
1613002001NRG24270620230446439
|
27/06/2023
|
SOBHA R
|
1613002001WL018640
|
SOBHA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728580
|
|
Mrs. SOBHA R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/230
(Chadayamangalam)
|
1613002001NRG24270620230446440
|
27/06/2023
|
RAMLA BEEVI
|
1613002001WL018640
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728583
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-014/241
(Chadayamangalam)
|
1613002001NRG24270620230446441
|
27/06/2023
|
SHANEEFABEEVI A
|
1613002001WL018640
|
SHANEEFABEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728584
|
|
Mrs. SHANIFABEEVI A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24270620230446442
|
27/06/2023
|
REMYA L
|
1613002001WL018640
|
REMYA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728592
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24270620230446443
|
27/06/2023
|
SREELATHA L
|
1613002001WL018640
|
SREELATHA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728589
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-014/275
(Chadayamangalam)
|
1613002001NRG24270620230446444
|
27/06/2023
|
REMYA R L
|
1613002001WL018640
|
REMYA R L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728588
|
|
MRS REMYA R L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-014/28
(Chadayamangalam)
|
1613002001NRG24270620230446445
|
27/06/2023
|
B MASHA
|
1613002001WL018640
|
B MASHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728563
|
|
Mrs. B MASHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-014/283
(Chadayamangalam)
|
1613002001NRG24270620230446446
|
27/06/2023
|
RAJI L
|
1613002001WL018640
|
RAJI L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728590
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-014/30
(Chadayamangalam)
|
1613002001NRG24270620230446447
|
27/06/2023
|
U RAJI
|
1613002001WL018640
|
U RAJI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728559
|
|
Mrs. RAJI U
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-014/300
(Chadayamangalam)
|
1613002001NRG24270620230446448
|
27/06/2023
|
SIYAD S
|
1613002001WL018640
|
SIYAD S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728587
|
|
Mr. Siyad S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24270620230446449
|
27/06/2023
|
NABEESA BEEVI A
|
1613002001WL018640
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728555
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-014/4
(Chadayamangalam)
|
1613002001NRG24270620230446450
|
27/06/2023
|
B PRABHA
|
1613002001WL018640
|
B PRABHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728557
|
|
Mrs. B PRABHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-014/41
(Chadayamangalam)
|
1613002001NRG24270620230446451
|
27/06/2023
|
LATHEEFA BEEVI
|
1613002001WL018640
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728573
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-014/48
(Chadayamangalam)
|
1613002001NRG24270620230446452
|
27/06/2023
|
SALEENA
|
1613002001WL018640
|
SALEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728568
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24270620230446453
|
27/06/2023
|
A U SHYLA
|
1613002001WL018640
|
A U SHYLA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728566
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-014/51
(Chadayamangalam)
|
1613002001NRG24270620230446454
|
27/06/2023
|
ZEENATHU BEEVI
|
1613002001WL018640
|
ZEENATHU BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728551
|
|
ZEENATHU BEEVI
|
DHANALAXMI BANK(607239)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-014/8
(Chadayamangalam)
|
1613002001NRG24270620230446455
|
27/06/2023
|
RAHILA E
|
1613002001WL018640
|
RAHILA E
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728560
|
|
RAHILA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-014/97
(Chadayamangalam)
|
1613002001NRG24270620230446456
|
27/06/2023
|
B SHIBI
|
1613002001WL018640
|
B SHIBI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728570
|
|
Mrs. Shibi B SHIBI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/115
(Chadayamangalam)
|
1613002001NRG24270620230446457
|
27/06/2023
|
AMBILI N
|
1613002001WL018640
|
AMBILI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728581
|
|
Mrs. Ambili N
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/22
(Chadayamangalam)
|
1613002001NRG24270620230446458
|
27/06/2023
|
R SHEEJA
|
1613002001WL018640
|
R SHEEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728564
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24270620230446430
|
27/06/2023
|
USHA R
|
1613002001WL018640
|
USHA R
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728543
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24270620230446431
|
27/06/2023
|
BINDHU L
|
1613002001WL018640
|
BINDHU L
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284728544
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|