|
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-13-002-001-008/95
(Chadayamangalam)
|
1613002001NRG24060620230310022
|
06/06/2023
|
L SAKUNTHALA
|
1613002001WL012923
|
L SAKUNTHALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389698899
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/471
(Chadayamangalam)
|
1613002001NRG24060620230310023
|
06/06/2023
|
SAROJINI N
|
1613002001WL012923
|
SAROJINI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698936
|
|
Mrs. SAROJINI N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/104
(Chadayamangalam)
|
1613002001NRG24060620230310024
|
06/06/2023
|
SREEDEVI A
|
1613002001WL012923
|
SREEDEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698931
|
|
Mrs. SREEEDEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/130
(Chadayamangalam)
|
1613002001NRG24060620230310025
|
06/06/2023
|
INDIRA BAI C
|
1613002001WL012923
|
INDIRA BAI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698922
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24060620230310026
|
06/06/2023
|
B R RAJAN
|
1613002001WL012923
|
B R RAJAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698928
|
|
RAJAN V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/146
(Chadayamangalam)
|
1613002001NRG24060620230310027
|
06/06/2023
|
K OMANA
|
1613002001WL012923
|
K OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698896
|
|
J OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24060620230310028
|
06/06/2023
|
MALATHY A
|
1613002001WL012923
|
MALATHY A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389698923
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/168
(Chadayamangalam)
|
1613002001NRG24060620230310029
|
06/06/2023
|
PUSHPAVALLI G
|
1613002001WL012923
|
PUSHPAVALLI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698912
|
|
Mrs. PUSHPAVALLI G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/18
(Chadayamangalam)
|
1613002001NRG24060620230310030
|
06/06/2023
|
RAJAMMA K
|
1613002001WL012923
|
RAJAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698911
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/19
(Chadayamangalam)
|
1613002001NRG24060620230310031
|
06/06/2023
|
P RAJAMMA
|
1613002001WL012923
|
P RAJAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698906
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/20
(Chadayamangalam)
|
1613002001NRG24060620230310032
|
06/06/2023
|
R VIJAYAMMA
|
1613002001WL012923
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698916
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/201
(Chadayamangalam)
|
1613002001NRG24060620230310033
|
06/06/2023
|
VALSALAKUMARY AMMA G
|
1613002001WL012923
|
VALSALAKUMARY AMMA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698920
|
|
Mrs. VALSALAKUMARY AMMA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG24060620230310034
|
06/06/2023
|
ASEENA
|
1613002001WL012923
|
ASEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389698929
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG24060620230310035
|
06/06/2023
|
SUKUMARAN K
|
1613002001WL012923
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698907
|
|
Mrs. SUKUMARAN K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/30
(Chadayamangalam)
|
1613002001NRG24060620230310036
|
06/06/2023
|
B USHA
|
1613002001WL012923
|
B USHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698918
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/32
(Chadayamangalam)
|
1613002001NRG24060620230310037
|
06/06/2023
|
KAMALASANAN L
|
1613002001WL012923
|
KAMALASANAN L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698908
|
|
Mr. KAMALASANAN L
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG24060620230310038
|
06/06/2023
|
P PARUKUTTI
|
1613002001WL012923
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698904
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/351
(Chadayamangalam)
|
1613002001NRG24060620230310039
|
06/06/2023
|
L GIRIJA
|
1613002001WL012923
|
L GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698935
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG24060620230310040
|
06/06/2023
|
SHEEJA S
|
1613002001WL012923
|
SHEEJA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698938
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG24060620230310042
|
06/06/2023
|
SAHEEMA BEEVI A
|
1613002001WL012923
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389698932
|
|
Mrs. SAHEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG24060620230310043
|
06/06/2023
|
THANKAMANI
|
1613002001WL012923
|
THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698939
|
|
Ms. THANKAMANI C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/45
(Chadayamangalam)
|
1613002001NRG24060620230310044
|
06/06/2023
|
SANTHAMMA
|
1613002001WL012923
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698903
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG24060620230310045
|
06/06/2023
|
P JAGATHAMMA
|
1613002001WL012923
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389698900
|
|
Mrs. Jagadhamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG24060620230310046
|
06/06/2023
|
SINDHU .L
|
1613002001WL012923
|
SINDHU .L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698940
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/47
(Chadayamangalam)
|
1613002001NRG24060620230310047
|
06/06/2023
|
SARASWATHY C
|
1613002001WL012923
|
SARASWATHY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698914
|
|
SARASWATHY C
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/471
(Chadayamangalam)
|
1613002001NRG24060620230310048
|
06/06/2023
|
SUNITHA S
|
1613002001WL012923
|
SUNITHA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698925
|
|
Mrs. S SUNITHA W/O BAIJU
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/479
(Chadayamangalam)
|
1613002001NRG24060620230310049
|
06/06/2023
|
LALITHA M
|
1613002001WL012923
|
LALITHA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698937
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG24060620230310050
|
06/06/2023
|
R SAKUNTHALA
|
1613002001WL012923
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698902
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG24060620230310051
|
06/06/2023
|
D JAGADAMMA
|
1613002001WL012923
|
D JAGADAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698905
|
|
MRS JAGATHAMMAD JAGATHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG24060620230310052
|
06/06/2023
|
GOPINATHAN NAIR
|
1613002001WL012923
|
GOPINATHAN NAIR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389698933
|
|
Mr. Gopinadhan nair NAIR
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/58
(Chadayamangalam)
|
1613002001NRG24060620230310053
|
06/06/2023
|
THULASEEDHARAN PILLAI
|
1613002001WL012923
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389698941
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/59
(Chadayamangalam)
|
1613002001NRG24060620230310054
|
06/06/2023
|
HEMALATHA S
|
1613002001WL012923
|
HEMALATHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698910
|
|
Mrs. HEMALATHA S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG24060620230310055
|
06/06/2023
|
G SHYAMALA
|
1613002001WL012923
|
G SHYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698917
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/64
(Chadayamangalam)
|
1613002001NRG24060620230310056
|
06/06/2023
|
A RASILABEEVI
|
1613002001WL012923
|
A RASILABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698915
|
|
RESIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/66
(Chadayamangalam)
|
1613002001NRG24060620230310057
|
06/06/2023
|
P KAMALAMMA
|
1613002001WL012923
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698901
|
|
Mrs. S Kamalamma KAMALAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG24060620230310058
|
06/06/2023
|
SHAILAJA J
|
1613002001WL012923
|
SHAILAJA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389698909
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG24060620230310059
|
06/06/2023
|
RAMACHANDRAN B
|
1613002001WL012923
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698924
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/79
(Chadayamangalam)
|
1613002001NRG24060620230310060
|
06/06/2023
|
B PRASANNAKUMARI
|
1613002001WL012923
|
B PRASANNAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389698919
|
|
Mrs. B PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/8
(Chadayamangalam)
|
1613002001NRG24060620230310061
|
06/06/2023
|
KAMALAMMA L
|
1613002001WL012923
|
KAMALAMMA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698913
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG24060620230310062
|
06/06/2023
|
BABY D
|
1613002001WL012923
|
BABY D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698921
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG24060620230310063
|
06/06/2023
|
SUDARSANA.S
|
1613002001WL012923
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389698934
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24060620230310064
|
06/06/2023
|
N LATHA
|
1613002001WL012923
|
N LATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389698897
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-013/362
(Chadayamangalam)
|
1613002001NRG24060620230310065
|
06/06/2023
|
SUDHA D
|
1613002001WL012923
|
SUDHA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698898
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-013/362
(Chadayamangalam)
|
1613002001NRG24060620230310066
|
06/06/2023
|
V VASUDEVAN ACHARI
|
1613002001WL012923
|
V VASUDEVAN ACHARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698942
|
|
Mr. V VASUDEVAN ACHARI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-013/89
(Chadayamangalam)
|
1613002001NRG24060620230310068
|
06/06/2023
|
PRABHAVATHY T
|
1613002001WL012923
|
PRABHAVATHY T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698930
|
|
Mrs. PRABHAVATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/359
(Chadayamangalam)
|
1613002001NRG24060620230310041
|
06/06/2023
|
LAILA BEEVI Y
|
1613002001WL012923
|
LAILA BEEVI Y
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389698927
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24060620230310067
|
06/06/2023
|
PRASANNA L
|
1613002001WL012923
|
PRASANNA L
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389698926
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|