|
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)
|
1613002001NRG24140320242249007
|
14/03/2024
|
BUSHRA B S
|
1613002001WL102634
|
BUSHRA B S
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375951
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG24140320242248971
|
14/03/2024
|
ARIFA BEEVI A
|
1613002001WL102634
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375935
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/34
(Chadayamangalam)
|
1613002001NRG24140320242248972
|
14/03/2024
|
A HAMSATH
|
1613002001WL102634
|
A HAMSATH
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375936
|
|
Mrs. Hamsath
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/38
(Chadayamangalam)
|
1613002001NRG24140320242248973
|
14/03/2024
|
D SUDHA DEVI
|
1613002001WL102634
|
D SUDHA DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375953
|
|
Mrs. SUDHA DEVI D
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/439
(Chadayamangalam)
|
1613002001NRG24140320242248974
|
14/03/2024
|
NIRMALA S
|
1613002001WL102634
|
NIRMALA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156375945
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24140320242248975
|
14/03/2024
|
RAMLA BEEVI
|
1613002001WL102634
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156375927
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/678
(Chadayamangalam)
|
1613002001NRG24140320242248977
|
14/03/2024
|
SILVI
|
1613002001WL102634
|
SILVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375960
|
|
SILVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-007/12
(Chadayamangalam)
|
1613002001NRG24140320242248978
|
14/03/2024
|
SREEMATHI AMMA G
|
1613002001WL102634
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156375937
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24140320242248979
|
14/03/2024
|
JAYASREE G
|
1613002001WL102634
|
JAYASREE G
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375931
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/16
(Chadayamangalam)
|
1613002001NRG24140320242248980
|
14/03/2024
|
AISHA RAJAN
|
1613002001WL102634
|
AISHA RAJAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156375938
|
|
Mrs. AISHA RAJAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24140320242248981
|
14/03/2024
|
SHANIFA BEEVI A
|
1613002001WL102634
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156375939
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24140320242248982
|
14/03/2024
|
RASHEEDA BEEVI N
|
1613002001WL102634
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156375940
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/212
(Chadayamangalam)
|
1613002001NRG24140320242248983
|
14/03/2024
|
SHIRIJAMOL
|
1613002001WL102634
|
SHIRIJAMOL
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375948
|
|
SHIRIJAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/23
(Chadayamangalam)
|
1613002001NRG24140320242248984
|
14/03/2024
|
C GOWRIKUTTY
|
1613002001WL102634
|
C GOWRIKUTTY
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375941
|
|
Mrs. C GOWRIKUTTY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24140320242248985
|
14/03/2024
|
MEENAKSHI N
|
1613002001WL102634
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375929
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/240
(Chadayamangalam)
|
1613002001NRG24140320242248986
|
14/03/2024
|
SULOCHANA C
|
1613002001WL102634
|
SULOCHANA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375924
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/245
(Chadayamangalam)
|
1613002001NRG24140320242248987
|
14/03/2024
|
S LEELA
|
1613002001WL102634
|
S LEELA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375928
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24140320242248988
|
14/03/2024
|
SAJEENA A
|
1613002001WL102634
|
SAJEENA A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375946
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG24140320242248989
|
14/03/2024
|
J SHAILA BEEVI
|
1613002001WL102634
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375944
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/341
(Chadayamangalam)
|
1613002001NRG24140320242248990
|
14/03/2024
|
GIRIJA C
|
1613002001WL102634
|
GIRIJA C
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375954
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24140320242248991
|
14/03/2024
|
RASHEEDA BEEVI
|
1613002001WL102634
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375958
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/348
(Chadayamangalam)
|
1613002001NRG24140320242248992
|
14/03/2024
|
RADHAMANI J
|
1613002001WL102634
|
RADHAMANI J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375925
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24140320242248993
|
14/03/2024
|
SUDHA N
|
1613002001WL102634
|
SUDHA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156375926
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/414
(Chadayamangalam)
|
1613002001NRG24140320242248994
|
14/03/2024
|
S NABEESATH BEEVI
|
1613002001WL102634
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375949
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/437
(Chadayamangalam)
|
1613002001NRG24140320242248995
|
14/03/2024
|
JASMI R
|
1613002001WL102634
|
JASMI R
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375955
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG24140320242248996
|
14/03/2024
|
VIJYA RAJAN
|
1613002001WL102634
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375957
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24140320242248997
|
14/03/2024
|
A SAFARABEEVI
|
1613002001WL102634
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375942
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/50
(Chadayamangalam)
|
1613002001NRG24140320242248999
|
14/03/2024
|
SUJA K
|
1613002001WL102634
|
SUJA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375933
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24140320242249000
|
14/03/2024
|
AMBILI K
|
1613002001WL102634
|
AMBILI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375950
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/51
(Chadayamangalam)
|
1613002001NRG24140320242249001
|
14/03/2024
|
SATHIBHAI AMMA
|
1613002001WL102634
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375956
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/527
(Chadayamangalam)
|
1613002001NRG24140320242249002
|
14/03/2024
|
ASIYA NAVAS
|
1613002001WL102634
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375952
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/538
(Chadayamangalam)
|
1613002001NRG24140320242249003
|
14/03/2024
|
SUMA S
|
1613002001WL102634
|
SUMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375961
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG24140320242249004
|
14/03/2024
|
SHAMILA BEEVI S
|
1613002001WL102634
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156375932
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24140320242249005
|
14/03/2024
|
PREETHAKUMARY B
|
1613002001WL102634
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375959
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/57
(Chadayamangalam)
|
1613002001NRG24140320242249006
|
14/03/2024
|
JAMEELA E
|
1613002001WL102634
|
JAMEELA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156375930
|
|
JAMEELA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24140320242249008
|
14/03/2024
|
LATHEEFA
|
1613002001WL102634
|
LATHEEFA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156375934
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24140320242249009
|
14/03/2024
|
SHANTHA
|
1613002001WL102634
|
SHANTHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156375962
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24140320242249010
|
14/03/2024
|
SREEJADEVI R
|
1613002001WL102634
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156375943
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24140320242248998
|
14/03/2024
|
GEETHAKUMARI P
|
1613002001WL102634
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156375947
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24140320242248976
|
14/03/2024
|
SAJEENA
|
1613002001WL102634
|
SAJEENA
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156375923
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|