|
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-13-002-001-008/120
(Chadayamangalam)
|
1613002001NRG24090120241833481
|
09/01/2024
|
SULFATHU BEEVI M
|
1613002001WL079938
|
SULFATHU BEEVI M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419915
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24090120241833482
|
09/01/2024
|
INDIRA N
|
1613002001WL079938
|
INDIRA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419912
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24090120241833483
|
09/01/2024
|
RAHUMA BEEVI
|
1613002001WL079938
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419878
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24090120241833484
|
09/01/2024
|
A LAILA BEEVI
|
1613002001WL079938
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419911
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24090120241833485
|
09/01/2024
|
SASIKALA KUMARY C
|
1613002001WL079938
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419903
|
|
Mrs. Sasikalakumary SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24090120241833486
|
09/01/2024
|
G RAMANIAMMA
|
1613002001WL079938
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419871
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24090120241833487
|
09/01/2024
|
SANTHA K
|
1613002001WL079938
|
SANTHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419908
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24090120241833488
|
09/01/2024
|
GEETHAKUMARI
|
1613002001WL079938
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419874
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24090120241833489
|
09/01/2024
|
GIRIJAKUMARI
|
1613002001WL079938
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419875
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/212
(Chadayamangalam)
|
1613002001NRG24090120241833490
|
09/01/2024
|
S SAJITHA
|
1613002001WL079938
|
S SAJITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419914
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24090120241833491
|
09/01/2024
|
OMANA
|
1613002001WL079938
|
OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419907
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24090120241833492
|
09/01/2024
|
M NARAYANAPILLAI
|
1613002001WL079938
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902419870
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24090120241833493
|
09/01/2024
|
ASEENA BEEVI
|
1613002001WL079938
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419872
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24090120241833494
|
09/01/2024
|
GIRIJA P
|
1613002001WL079938
|
GIRIJA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419888
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24090120241833495
|
09/01/2024
|
BHARATHIYAMMA
|
1613002001WL079938
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419873
|
|
BHARATHY AMMAG
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24090120241833496
|
09/01/2024
|
OMANA
|
1613002001WL079938
|
OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419877
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24090120241833497
|
09/01/2024
|
SHAMEENA BEEVI H
|
1613002001WL079938
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419900
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24090120241833498
|
09/01/2024
|
D SARASWATHI AMMA
|
1613002001WL079938
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419910
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24090120241833499
|
09/01/2024
|
GEETHA P
|
1613002001WL079938
|
GEETHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419881
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/326
(Chadayamangalam)
|
1613002001NRG24090120241833500
|
09/01/2024
|
RUGMINIAMMA P
|
1613002001WL079938
|
RUGMINIAMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419904
|
|
Mrs. RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/334
(Chadayamangalam)
|
1613002001NRG24090120241833501
|
09/01/2024
|
OMANA K
|
1613002001WL079938
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419876
|
|
Mrs. Omana VILASINI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/336
(Chadayamangalam)
|
1613002001NRG24090120241833502
|
09/01/2024
|
SHAHIDA BEEVI N
|
1613002001WL079938
|
SHAHIDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419882
|
|
Mrs. SAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24090120241833503
|
09/01/2024
|
MALLIKADEVI S
|
1613002001WL079938
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419891
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24090120241833504
|
09/01/2024
|
BINDHU R
|
1613002001WL079938
|
BINDHU R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902419889
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24090120241833505
|
09/01/2024
|
SEENATH N
|
1613002001WL079938
|
SEENATH N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419892
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24090120241833506
|
09/01/2024
|
M SHEEBA
|
1613002001WL079938
|
M SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419901
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/39
(Chadayamangalam)
|
1613002001NRG24090120241833507
|
09/01/2024
|
C GIRIJA
|
1613002001WL079938
|
C GIRIJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419906
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24090120241833508
|
09/01/2024
|
BIJU G
|
1613002001WL079938
|
BIJU G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419890
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24090120241833509
|
09/01/2024
|
SREELATHA MADHAVAN
|
1613002001WL079938
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419885
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24090120241833510
|
09/01/2024
|
OMANAYAMMA S
|
1613002001WL079938
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902419880
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24090120241833511
|
09/01/2024
|
VILASINI R
|
1613002001WL079938
|
VILASINI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419869
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/474
(Chadayamangalam)
|
1613002001NRG24090120241833512
|
09/01/2024
|
SREEDEVI S L
|
1613002001WL079938
|
SREEDEVI S L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902419884
|
|
Mrs. Sreedevi S L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24090120241833513
|
09/01/2024
|
ASAMOLE V S
|
1613002001WL079938
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419883
|
|
Mrs. Ashamol V S V S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/486
(Chadayamangalam)
|
1613002001NRG24090120241833514
|
09/01/2024
|
RAJU ACHARI G
|
1613002001WL079938
|
RAJU ACHARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419894
|
|
Mr. Rajuachari G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24090120241833515
|
09/01/2024
|
SARA BEEVI A
|
1613002001WL079938
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419909
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24090120241833516
|
09/01/2024
|
P RADHAKRISHNAPILLAI
|
1613002001WL079938
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419916
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/543
(Chadayamangalam)
|
1613002001NRG24090120241833517
|
09/01/2024
|
SARASWATHY
|
1613002001WL079938
|
SARASWATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902419895
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24090120241833518
|
09/01/2024
|
K JAYASREE
|
1613002001WL079938
|
K JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419899
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24090120241833519
|
09/01/2024
|
BEENA K
|
1613002001WL079938
|
BEENA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419879
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24090120241833520
|
09/01/2024
|
SHEEJA
|
1613002001WL079938
|
SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902419898
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24090120241833522
|
09/01/2024
|
ATHIRA S
|
1613002001WL079938
|
ATHIRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419887
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24090120241833523
|
09/01/2024
|
SANTHAMMA K
|
1613002001WL079938
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419902
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/61
(Chadayamangalam)
|
1613002001NRG24090120241833525
|
09/01/2024
|
P SANTHAMMA
|
1613002001WL079938
|
P SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902419913
|
|
SANTHAMMA P
|
DHANALAXMI BANK(607239)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24090120241833526
|
09/01/2024
|
N MANI
|
1613002001WL079938
|
N MANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419905
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24090120241833527
|
09/01/2024
|
REMYA S
|
1613002001WL079938
|
REMYA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419893
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-013/467
(Chadayamangalam)
|
1613002001NRG24090120241833528
|
09/01/2024
|
MANJUSHA T
|
1613002001WL079938
|
MANJUSHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902419886
|
|
Mrs. Manjusha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24090120241833521
|
09/01/2024
|
RAJEENA SHAJAHAN
|
1613002001WL079938
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902419896
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24090120241833524
|
09/01/2024
|
FASEELA s
|
1613002001WL079938
|
FASEELA s
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902419897
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|