|
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-13-002-001-007/597
(Chadayamangalam)
|
1613002001NRG24030620230297730
|
03/06/2023
|
BUSHRA B S
|
1613002001WL012394
|
BUSHRA B S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693134
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20
(Chadayamangalam)
|
1613002001NRG24030620230297684
|
03/06/2023
|
BEENA PRAKASH
|
1613002001WL012394
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693158
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20
(Chadayamangalam)
|
1613002001NRG24030620230297685
|
03/06/2023
|
KAMALAMMA B
|
1613002001WL012394
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693122
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG24030620230297686
|
03/06/2023
|
SULEKHA BEEVI S
|
1613002001WL012394
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693117
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/38
(Chadayamangalam)
|
1613002001NRG24030620230297687
|
03/06/2023
|
D SUDHA DEVI
|
1613002001WL012394
|
D SUDHA DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693144
|
|
Mrs. SUDHA DEVI D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/439
(Chadayamangalam)
|
1613002001NRG24030620230297688
|
03/06/2023
|
NIRMALA S
|
1613002001WL012394
|
NIRMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693139
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24030620230297689
|
03/06/2023
|
RAMLA BEEVI
|
1613002001WL012394
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693115
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/674
(Chadayamangalam)
|
1613002001NRG24030620230297692
|
03/06/2023
|
VASANTHA S
|
1613002001WL012394
|
VASANTHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693136
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/678
(Chadayamangalam)
|
1613002001NRG24030620230297693
|
03/06/2023
|
SILVI
|
1613002001WL012394
|
SILVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693149
|
|
SILVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/87
(Chadayamangalam)
|
1613002001NRG24030620230297694
|
03/06/2023
|
SANTHAKUMARI S
|
1613002001WL012394
|
SANTHAKUMARI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693162
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/90
(Chadayamangalam)
|
1613002001NRG24030620230297695
|
03/06/2023
|
PUSHPAVALLY P G
|
1613002001WL012394
|
PUSHPAVALLY P G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693123
|
|
Mrs. PUSHPAVALLY P G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG24030620230297696
|
03/06/2023
|
GIRIJA P
|
1613002001WL012394
|
GIRIJA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693124
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24030620230297697
|
03/06/2023
|
JAYASREE G
|
1613002001WL012394
|
JAYASREE G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693118
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/16
(Chadayamangalam)
|
1613002001NRG24030620230297698
|
03/06/2023
|
AISHA RAJAN
|
1613002001WL012394
|
AISHA RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693125
|
|
Mrs. AISHA RAJAN
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24030620230297699
|
03/06/2023
|
SHANIFA BEEVI A
|
1613002001WL012394
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693127
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/18
(Chadayamangalam)
|
1613002001NRG24030620230297700
|
03/06/2023
|
K USHAKUMARY
|
1613002001WL012394
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693130
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/19
(Chadayamangalam)
|
1613002001NRG24030620230297701
|
03/06/2023
|
ANITHA BALACHANDRAN
|
1613002001WL012394
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693160
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24030620230297702
|
03/06/2023
|
RASHEEDA BEEVI N
|
1613002001WL012394
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693137
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/229
(Chadayamangalam)
|
1613002001NRG24030620230297703
|
03/06/2023
|
J SABEENA BEEVI
|
1613002001WL012394
|
J SABEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693131
|
|
Mrs. Sabeena J
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/23
(Chadayamangalam)
|
1613002001NRG24030620230297704
|
03/06/2023
|
C GOWRIKUTTY
|
1613002001WL012394
|
C GOWRIKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693128
|
|
Mrs. C GOWRIKUTTY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/238
(Chadayamangalam)
|
1613002001NRG24030620230297705
|
03/06/2023
|
SINDHU
|
1613002001WL012394
|
SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693138
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/240
(Chadayamangalam)
|
1613002001NRG24030620230297706
|
03/06/2023
|
SULOCHANA C
|
1613002001WL012394
|
SULOCHANA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693161
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/241
(Chadayamangalam)
|
1613002001NRG24030620230297707
|
03/06/2023
|
SHAMEENA
|
1613002001WL012394
|
SHAMEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693155
|
|
Mrs. Shemeena
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/243
(Chadayamangalam)
|
1613002001NRG24030620230297708
|
03/06/2023
|
K REJANI
|
1613002001WL012394
|
K REJANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693129
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24030620230297709
|
03/06/2023
|
SAJEENA A
|
1613002001WL012394
|
SAJEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693154
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/3
(Chadayamangalam)
|
1613002001NRG24030620230297710
|
03/06/2023
|
N PREETHA
|
1613002001WL012394
|
N PREETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693120
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG24030620230297711
|
03/06/2023
|
J SHAILA BEEVI
|
1613002001WL012394
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693132
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/341
(Chadayamangalam)
|
1613002001NRG24030620230297712
|
03/06/2023
|
GIRIJA C
|
1613002001WL012394
|
GIRIJA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693145
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24030620230297713
|
03/06/2023
|
RASHEEDA BEEVI
|
1613002001WL012394
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693146
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG24030620230297714
|
03/06/2023
|
S USHA
|
1613002001WL012394
|
S USHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693116
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24030620230297715
|
03/06/2023
|
SUDHA N
|
1613002001WL012394
|
SUDHA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693114
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/437
(Chadayamangalam)
|
1613002001NRG24030620230297716
|
03/06/2023
|
JASMI R
|
1613002001WL012394
|
JASMI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693153
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG24030620230297717
|
03/06/2023
|
VIJYA RAJAN
|
1613002001WL012394
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693151
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/480
(Chadayamangalam)
|
1613002001NRG24030620230297718
|
03/06/2023
|
K THANGAMANI
|
1613002001WL012394
|
K THANGAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693152
|
|
Mrs. Thankamani K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/480
(Chadayamangalam)
|
1613002001NRG24030620230297719
|
03/06/2023
|
SHIJU S
|
1613002001WL012394
|
SHIJU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388693148
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24030620230297720
|
03/06/2023
|
A SAFARABEEVI
|
1613002001WL012394
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693133
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/493
(Chadayamangalam)
|
1613002001NRG24030620230297722
|
03/06/2023
|
SHEEBA
|
1613002001WL012394
|
SHEEBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693159
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/50
(Chadayamangalam)
|
1613002001NRG24030620230297723
|
03/06/2023
|
SUJA K
|
1613002001WL012394
|
SUJA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693157
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24030620230297724
|
03/06/2023
|
AMBILI K
|
1613002001WL012394
|
AMBILI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693140
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/51
(Chadayamangalam)
|
1613002001NRG24030620230297725
|
03/06/2023
|
SATHIBHAI AMMA
|
1613002001WL012394
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693163
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-007/518
(Chadayamangalam)
|
1613002001NRG24030620230297726
|
03/06/2023
|
A AISHATH BEEVI
|
1613002001WL012394
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693150
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG24030620230297727
|
03/06/2023
|
SHAMILA BEEVI S
|
1613002001WL012394
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693119
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24030620230297728
|
03/06/2023
|
PREETHAKUMARY B
|
1613002001WL012394
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693147
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-007/595
(Chadayamangalam)
|
1613002001NRG24030620230297729
|
03/06/2023
|
SYAMALA C
|
1613002001WL012394
|
SYAMALA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693141
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24030620230297731
|
03/06/2023
|
LATHEEFA
|
1613002001WL012394
|
LATHEEFA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693121
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-007/62
(Chadayamangalam)
|
1613002001NRG24030620230297732
|
03/06/2023
|
SREEJA.S
|
1613002001WL012394
|
SREEJA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693143
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24030620230297733
|
03/06/2023
|
SREEJADEVI R
|
1613002001WL012394
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693142
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-007/8
(Chadayamangalam)
|
1613002001NRG24030620230297734
|
03/06/2023
|
SHEELA UNNIKRISHNAN C
|
1613002001WL012394
|
SHEELA UNNIKRISHNAN C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693126
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24030620230297721
|
03/06/2023
|
GEETHAKUMARI P
|
1613002001WL012394
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693156
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24030620230297691
|
03/06/2023
|
SAJEENA
|
1613002001WL012394
|
SAJEENA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693113
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-006/579
(Chadayamangalam)
|
1613002001NRG24030620230297690
|
03/06/2023
|
RENJU L B
|
1613002001WL012394
|
RENJU L B
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388693135
|
|
RANJU L B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|