|
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-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24300620230470984
|
30/06/2023
|
SHANTAMMA D
|
1613002001WL019709
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623323
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24300620230470950
|
30/06/2023
|
C SAKUNTHALA
|
1613002001WL019709
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623305
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24300620230470951
|
30/06/2023
|
MUSHARIFA BEEVI
|
1613002001WL019709
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623295
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/11
(Chadayamangalam)
|
1613002001NRG24300620230470952
|
30/06/2023
|
C VILASINI AMMA
|
1613002001WL019709
|
C VILASINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623300
|
|
Mrs. C VILASINI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24300620230470953
|
30/06/2023
|
P SYAMALAKUMARY
|
1613002001WL019709
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623334
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24300620230470954
|
30/06/2023
|
JAYASREE R
|
1613002001WL019709
|
JAYASREE R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623318
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24300620230470955
|
30/06/2023
|
PADMAVATHY AMMA K
|
1613002001WL019709
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623321
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24300620230470956
|
30/06/2023
|
RADHA B
|
1613002001WL019709
|
RADHA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623309
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24300620230470957
|
30/06/2023
|
S LEKSHMI
|
1613002001WL019709
|
S LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623302
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24300620230470958
|
30/06/2023
|
SAVITHRI
|
1613002001WL019709
|
SAVITHRI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623314
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/188
(Chadayamangalam)
|
1613002001NRG24300620230470959
|
30/06/2023
|
A SAFEELA BEEVI
|
1613002001WL019709
|
A SAFEELA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623325
|
|
Mrs. A SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24300620230470960
|
30/06/2023
|
RAJANI KUMARY
|
1613002001WL019709
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623340
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24300620230470961
|
30/06/2023
|
A SUHUTHA BEEVI
|
1613002001WL019709
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623303
|
|
Mrs. A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24300620230470962
|
30/06/2023
|
A PUSHPAMANI
|
1613002001WL019709
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623324
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24300620230470963
|
30/06/2023
|
ANITHA KUMARY AMMA
|
1613002001WL019709
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623326
|
|
ANITHA KUMARY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24300620230470964
|
30/06/2023
|
KAMALAMMA
|
1613002001WL019709
|
KAMALAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623296
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24300620230470965
|
30/06/2023
|
SALEEHATHU BEEVI
|
1613002001WL019709
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623322
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24300620230470966
|
30/06/2023
|
REENA
|
1613002001WL019709
|
REENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623329
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24300620230470967
|
30/06/2023
|
A VASANTHA
|
1613002001WL019709
|
A VASANTHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623299
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24300620230470968
|
30/06/2023
|
GEETHA KUMARY
|
1613002001WL019709
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623330
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24300620230470969
|
30/06/2023
|
ANITHA K
|
1613002001WL019709
|
ANITHA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623331
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24300620230470970
|
30/06/2023
|
SHAMEENA BEEVI H
|
1613002001WL019709
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623332
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24300620230470971
|
30/06/2023
|
G SHEEBA
|
1613002001WL019709
|
G SHEEBA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623298
|
|
Mrs. G SHEEBA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24300620230470972
|
30/06/2023
|
S SALEENA
|
1613002001WL019709
|
S SALEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623319
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24300620230470973
|
30/06/2023
|
C KAUSALYA
|
1613002001WL019709
|
C KAUSALYA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623304
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24300620230470974
|
30/06/2023
|
RATNAMMA
|
1613002001WL019709
|
RATNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623316
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24300620230470975
|
30/06/2023
|
INDIRA C
|
1613002001WL019709
|
INDIRA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623337
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24300620230470976
|
30/06/2023
|
REMYA A
|
1613002001WL019709
|
REMYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623339
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24300620230470977
|
30/06/2023
|
NASEERA BEEVI
|
1613002001WL019709
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623333
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24300620230470978
|
30/06/2023
|
SHEEBA O
|
1613002001WL019709
|
SHEEBA O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623335
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24300620230470979
|
30/06/2023
|
SARASWATHY P
|
1613002001WL019709
|
SARASWATHY P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623312
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24300620230470980
|
30/06/2023
|
SHEEJA M
|
1613002001WL019709
|
SHEEJA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623336
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/566
(Chadayamangalam)
|
1613002001NRG24300620230470981
|
30/06/2023
|
SIMINAMOL
|
1613002001WL019709
|
SIMINAMOL
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623338
|
|
SIMINAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24300620230470982
|
30/06/2023
|
SANTHA C
|
1613002001WL019709
|
SANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623328
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24300620230470983
|
30/06/2023
|
PRASANNA KUMARI B
|
1613002001WL019709
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623327
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24300620230470985
|
30/06/2023
|
CHANDRIKA T
|
1613002001WL019709
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623310
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24300620230470986
|
30/06/2023
|
LALITHAKUMARY G
|
1613002001WL019709
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623315
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/67
(Chadayamangalam)
|
1613002001NRG24300620230470987
|
30/06/2023
|
R BEENA
|
1613002001WL019709
|
R BEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623308
|
|
Mrs. Beena R
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24300620230470988
|
30/06/2023
|
VASANTHA KUMARY T
|
1613002001WL019709
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623306
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24300620230470989
|
30/06/2023
|
PRASANNAKUMARY L
|
1613002001WL019709
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623317
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24300620230470990
|
30/06/2023
|
OMANA M
|
1613002001WL019709
|
OMANA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623307
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24300620230470991
|
30/06/2023
|
D LEELA
|
1613002001WL019709
|
D LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623313
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/77
(Chadayamangalam)
|
1613002001NRG24300620230470992
|
30/06/2023
|
SUMITRA O
|
1613002001WL019709
|
SUMITRA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623311
|
|
Mrs. SUMITRA O
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/84
(Chadayamangalam)
|
1613002001NRG24300620230470993
|
30/06/2023
|
A SHYLABEEVI
|
1613002001WL019709
|
A SHYLABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623297
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24300620230470994
|
30/06/2023
|
G SREEKALA
|
1613002001WL019709
|
G SREEKALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623320
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-008/94
(Chadayamangalam)
|
1613002001NRG24300620230470995
|
30/06/2023
|
V SATHY AMMA
|
1613002001WL019709
|
V SATHY AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623301
|
|
Mrs. V SATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|