|
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-13-002-001-005/469
(Chadayamangalam)
|
1613002001NRG24031020231107170
|
03/10/2023
|
GEETHA RAJAN V
|
1613002001WL045908
|
GEETHA RAJAN V
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822955
|
|
GEETHA RAJAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/120
(Chadayamangalam)
|
1613002001NRG24031020231107137
|
03/10/2023
|
K LALITHA
|
1613002001WL045908
|
K LALITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822939
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/3
(Chadayamangalam)
|
1613002001NRG24031020231107138
|
03/10/2023
|
SIVA BALA KURUP K
|
1613002001WL045908
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822970
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/404
(Chadayamangalam)
|
1613002001NRG24031020231107139
|
03/10/2023
|
K P VIJAYALAKSHMI
|
1613002001WL045908
|
K P VIJAYALAKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822973
|
|
Mrs. K P VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/474
(Chadayamangalam)
|
1613002001NRG24031020231107140
|
03/10/2023
|
K OMANA
|
1613002001WL045908
|
K OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822983
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/9
(Chadayamangalam)
|
1613002001NRG24031020231107141
|
03/10/2023
|
PRAMEELA
|
1613002001WL045908
|
PRAMEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822940
|
|
Mr. PRAMEELA N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/10
(Chadayamangalam)
|
1613002001NRG24031020231107142
|
03/10/2023
|
H SUBAIDA BEEVI
|
1613002001WL045908
|
H SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822936
|
|
Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/117
(Chadayamangalam)
|
1613002001NRG24031020231107143
|
03/10/2023
|
L SARASWATHY
|
1613002001WL045908
|
L SARASWATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822961
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/126
(Chadayamangalam)
|
1613002001NRG24031020231107145
|
03/10/2023
|
GOPALAKSHNAN K
|
1613002001WL045908
|
GOPALAKSHNAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822977
|
|
Mr. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/126
(Chadayamangalam)
|
1613002001NRG24031020231107144
|
03/10/2023
|
SARASAMMA
|
1613002001WL045908
|
SARASAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822937
|
|
Mr. G S SARASAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/133
(Chadayamangalam)
|
1613002001NRG24031020231107146
|
03/10/2023
|
J GEETHA
|
1613002001WL045908
|
J GEETHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822962
|
|
Mrs. J GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/14
(Chadayamangalam)
|
1613002001NRG24031020231107147
|
03/10/2023
|
S GEETHAKUMARY
|
1613002001WL045908
|
S GEETHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822941
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/148
(Chadayamangalam)
|
1613002001NRG24031020231107148
|
03/10/2023
|
PODICHI A
|
1613002001WL045908
|
PODICHI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822947
|
|
Mrs. PODICHI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/18
(Chadayamangalam)
|
1613002001NRG24031020231107149
|
03/10/2023
|
USHA R
|
1613002001WL045908
|
USHA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822946
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/22
(Chadayamangalam)
|
1613002001NRG24031020231107150
|
03/10/2023
|
P USHARAJAN
|
1613002001WL045908
|
P USHARAJAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822951
|
|
Mrs. P USHARAJAN
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/23
(Chadayamangalam)
|
1613002001NRG24031020231107151
|
03/10/2023
|
USHAKUMARI L
|
1613002001WL045908
|
USHAKUMARI L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822959
|
|
MRS USHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/25
(Chadayamangalam)
|
1613002001NRG24031020231107152
|
03/10/2023
|
VASANTHAKUMARI
|
1613002001WL045908
|
VASANTHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822931
|
|
Mrs. K VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/27
(Chadayamangalam)
|
1613002001NRG24031020231107153
|
03/10/2023
|
PRASANNA C
|
1613002001WL045908
|
PRASANNA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822952
|
|
Mrs. Prasanna C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/28
(Chadayamangalam)
|
1613002001NRG24031020231107154
|
03/10/2023
|
VILASINI K
|
1613002001WL045908
|
VILASINI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822953
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/296
(Chadayamangalam)
|
1613002001NRG24031020231107155
|
03/10/2023
|
USHADEVI T
|
1613002001WL045908
|
USHADEVI T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822932
|
|
Mrs. T USHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/3
(Chadayamangalam)
|
1613002001NRG24031020231107156
|
03/10/2023
|
BHASURANGIYAMMA K
|
1613002001WL045908
|
BHASURANGIYAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822949
|
|
BHASURANGI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/302
(Chadayamangalam)
|
1613002001NRG24031020231107157
|
03/10/2023
|
P SUSEELA
|
1613002001WL045908
|
P SUSEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822963
|
|
Mrs. Suseela K SUSEELA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/313
(Chadayamangalam)
|
1613002001NRG24031020231107158
|
03/10/2023
|
KUMARI JAYA R
|
1613002001WL045908
|
KUMARI JAYA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822974
|
|
Mrs. KUMARI JAYA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/322
(Chadayamangalam)
|
1613002001NRG24031020231107159
|
03/10/2023
|
LATHIKA P
|
1613002001WL045908
|
LATHIKA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822958
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/323
(Chadayamangalam)
|
1613002001NRG24031020231107160
|
03/10/2023
|
VIJITHA S
|
1613002001WL045908
|
VIJITHA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822978
|
|
Mrs. VIJITHA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/329
(Chadayamangalam)
|
1613002001NRG24031020231107161
|
03/10/2023
|
JASEELA
|
1613002001WL045908
|
JASEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822935
|
|
JASEELA BEEVI
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/330
(Chadayamangalam)
|
1613002001NRG24031020231107162
|
03/10/2023
|
SANTHAKUMARI R
|
1613002001WL045908
|
SANTHAKUMARI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822934
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-005/438
(Chadayamangalam)
|
1613002001NRG24031020231107163
|
03/10/2023
|
L S SINDHU
|
1613002001WL045908
|
L S SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822942
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-005/456
(Chadayamangalam)
|
1613002001NRG24031020231107164
|
03/10/2023
|
INDIRA K
|
1613002001WL045908
|
INDIRA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822969
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-005/457
(Chadayamangalam)
|
1613002001NRG24031020231107165
|
03/10/2023
|
SUDHA T
|
1613002001WL045908
|
SUDHA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822976
|
|
Mrs. SUDHA T
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-005/460
(Chadayamangalam)
|
1613002001NRG24031020231107166
|
03/10/2023
|
THANKAMMA T
|
1613002001WL045908
|
THANKAMMA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822971
|
|
Ms. THANKAMMA T
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-005/463
(Chadayamangalam)
|
1613002001NRG24031020231107167
|
03/10/2023
|
RADHAMANI L
|
1613002001WL045908
|
RADHAMANI L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822956
|
|
Mrs. Radhamaniyamma L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-005/466
(Chadayamangalam)
|
1613002001NRG24031020231107168
|
03/10/2023
|
VIJAYAMMA
|
1613002001WL045908
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822981
|
|
Mrs. VIJAYAMMA O O
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-005/468
(Chadayamangalam)
|
1613002001NRG24031020231107169
|
03/10/2023
|
SANTHAMMA K
|
1613002001WL045908
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822965
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-005/472
(Chadayamangalam)
|
1613002001NRG24031020231107171
|
03/10/2023
|
RADHA.C
|
1613002001WL045908
|
RADHA.C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822933
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-005/477
(Chadayamangalam)
|
1613002001NRG24031020231107173
|
03/10/2023
|
ARCHANA A
|
1613002001WL045908
|
ARCHANA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822968
|
|
Mrs. A ARCHANA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-005/477
(Chadayamangalam)
|
1613002001NRG24031020231107172
|
03/10/2023
|
S AMBILY
|
1613002001WL045908
|
S AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822975
|
|
Ms. S AMBILY
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-005/49
(Chadayamangalam)
|
1613002001NRG24031020231107174
|
03/10/2023
|
S SHEREEFA BEEVI
|
1613002001WL045908
|
S SHEREEFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822954
|
|
Mrs. Shereefabeevi SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-005/497
(Chadayamangalam)
|
1613002001NRG24031020231107175
|
03/10/2023
|
RAJITHA O
|
1613002001WL045908
|
RAJITHA O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822972
|
|
Mrs. Rejitha
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-005/505
(Chadayamangalam)
|
1613002001NRG24031020231107176
|
03/10/2023
|
GOURI
|
1613002001WL045908
|
GOURI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822979
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-005/6
(Chadayamangalam)
|
1613002001NRG24031020231107177
|
03/10/2023
|
B SREEDEVI
|
1613002001WL045908
|
B SREEDEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822950
|
|
Mrs. B SREEDEVI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-005/8
(Chadayamangalam)
|
1613002001NRG24031020231107178
|
03/10/2023
|
S SARADHA
|
1613002001WL045908
|
S SARADHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822948
|
|
Mrs. S SARADHA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-005/88
(Chadayamangalam)
|
1613002001NRG24031020231107179
|
03/10/2023
|
D SANTHAMMA
|
1613002001WL045908
|
D SANTHAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822938
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-006/104
(Chadayamangalam)
|
1613002001NRG24031020231107180
|
03/10/2023
|
NAVAS
|
1613002001WL045908
|
NAVAS
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375822966
|
|
NAVAS M
|
DHANALAXMI BANK(607239)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-006/147
(Chadayamangalam)
|
1613002001NRG24031020231107181
|
03/10/2023
|
SATHY S
|
1613002001WL045908
|
SATHY S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822967
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-006/173
(Chadayamangalam)
|
1613002001NRG24031020231107182
|
03/10/2023
|
T LEELA
|
1613002001WL045908
|
T LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822957
|
|
Mrs. Leela T
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-006/178
(Chadayamangalam)
|
1613002001NRG24031020231107183
|
03/10/2023
|
R BINDHU
|
1613002001WL045908
|
R BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822964
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-006/449
(Chadayamangalam)
|
1613002001NRG24031020231107184
|
03/10/2023
|
LEELABHAI SUMATHYAMM
|
1613002001WL045908
|
LEELABHAI SUMATHYAMM
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822980
|
|
Mrs. Leelabhai S SUMATHYAMM
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-006/88
(Chadayamangalam)
|
1613002001NRG24031020231107185
|
03/10/2023
|
SUSEELA K
|
1613002001WL045908
|
SUSEELA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822945
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-007/61
(Chadayamangalam)
|
1613002001NRG24031020231107186
|
03/10/2023
|
USHA S
|
1613002001WL045908
|
USHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822960
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-008/104
(Chadayamangalam)
|
1613002001NRG24031020231107187
|
03/10/2023
|
REMYA RAJESH
|
1613002001WL045908
|
REMYA RAJESH
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822982
|
|
MRS REMYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|