|
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-13-002-001-002/10
(Chadayamangalam)
|
1613002001NRG24050320242192521
|
05/03/2024
|
RADHAMANI AMMA.K
|
1613002001WL098877
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573893
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109
(Chadayamangalam)
|
1613002001NRG24050320242192522
|
05/03/2024
|
N.SHYLA
|
1613002001WL098877
|
N.SHYLA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573877
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/13
(Chadayamangalam)
|
1613002001NRG24050320242192523
|
05/03/2024
|
J.RADHAMANIAMMA
|
1613002001WL098877
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573878
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/14
(Chadayamangalam)
|
1613002001NRG24050320242192524
|
05/03/2024
|
SYAMALA K
|
1613002001WL098877
|
SYAMALA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573869
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/16
(Chadayamangalam)
|
1613002001NRG24050320242192525
|
05/03/2024
|
REMA.R
|
1613002001WL098877
|
REMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102573873
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/19
(Chadayamangalam)
|
1613002001NRG24050320242192526
|
05/03/2024
|
G.SOBHANA
|
1613002001WL098877
|
G.SOBHANA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573879
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/21
(Chadayamangalam)
|
1613002001NRG24050320242192527
|
05/03/2024
|
K.RETNAMMA
|
1613002001WL098877
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573880
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/229
(Chadayamangalam)
|
1613002001NRG24050320242192528
|
05/03/2024
|
G AJITHAKUMARI
|
1613002001WL098877
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573881
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/24
(Chadayamangalam)
|
1613002001NRG24050320242192529
|
05/03/2024
|
KAMALAMMA
|
1613002001WL098877
|
KAMALAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573896
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/244
(Chadayamangalam)
|
1613002001NRG24050320242192530
|
05/03/2024
|
LEENA
|
1613002001WL098877
|
LEENA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573871
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/248
(Chadayamangalam)
|
1613002001NRG24050320242192531
|
05/03/2024
|
K RASHEEDA
|
1613002001WL098877
|
K RASHEEDA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573882
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/26
(Chadayamangalam)
|
1613002001NRG24050320242192532
|
05/03/2024
|
SALEENA
|
1613002001WL098877
|
SALEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573870
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/266
(Chadayamangalam)
|
1613002001NRG24050320242192533
|
05/03/2024
|
SUSEELA K
|
1613002001WL098877
|
SUSEELA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573897
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/268
(Chadayamangalam)
|
1613002001NRG24050320242192534
|
05/03/2024
|
SALEENABEEGAM L
|
1613002001WL098877
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102573899
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/28
(Chadayamangalam)
|
1613002001NRG24050320242192535
|
05/03/2024
|
RAZIYA BEEVI.M
|
1613002001WL098877
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573883
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/288
(Chadayamangalam)
|
1613002001NRG24050320242192536
|
05/03/2024
|
VALSALA B
|
1613002001WL098877
|
VALSALA B
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573900
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/29
(Chadayamangalam)
|
1613002001NRG24050320242192537
|
05/03/2024
|
RESEENA BEEVI .M
|
1613002001WL098877
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102573876
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/31
(Chadayamangalam)
|
1613002001NRG24050320242192538
|
05/03/2024
|
PRASANNA KUMARI
|
1613002001WL098877
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573884
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/34
(Chadayamangalam)
|
1613002001NRG24050320242192539
|
05/03/2024
|
S .SHEEJA
|
1613002001WL098877
|
S .SHEEJA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573874
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/35
(Chadayamangalam)
|
1613002001NRG24050320242192540
|
05/03/2024
|
RUKIYA BEEVI
|
1613002001WL098877
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573885
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/36
(Chadayamangalam)
|
1613002001NRG24050320242192541
|
05/03/2024
|
SHAILAJA
|
1613002001WL098877
|
SHAILAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102573875
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/37
(Chadayamangalam)
|
1613002001NRG24050320242192542
|
05/03/2024
|
SEENATH BEEVI
|
1613002001WL098877
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573886
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/382
(Chadayamangalam)
|
1613002001NRG24050320242192543
|
05/03/2024
|
SAINABABEEVI A
|
1613002001WL098877
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573901
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/44
(Chadayamangalam)
|
1613002001NRG24050320242192544
|
05/03/2024
|
SUBAIDA BEEVI
|
1613002001WL098877
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573868
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/455
(Chadayamangalam)
|
1613002001NRG24050320242192545
|
05/03/2024
|
RAJASEKHARAN PILLAI
|
1613002001WL098877
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573902
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24050320242192546
|
05/03/2024
|
SHAKEELA M
|
1613002001WL098877
|
SHAKEELA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102573894
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/51
(Chadayamangalam)
|
1613002001NRG24050320242192548
|
05/03/2024
|
SUDHARMA R
|
1613002001WL098877
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102573887
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/595
(Chadayamangalam)
|
1613002001NRG24050320242192549
|
05/03/2024
|
SREEDEVI RAMMNOHAR
|
1613002001WL098877
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102573895
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/69
(Chadayamangalam)
|
1613002001NRG24050320242192550
|
05/03/2024
|
JUMAILATH BEEVI
|
1613002001WL098877
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102573888
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/72
(Chadayamangalam)
|
1613002001NRG24050320242192551
|
05/03/2024
|
DEEPA S
|
1613002001WL098877
|
DEEPA S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573872
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/74
(Chadayamangalam)
|
1613002001NRG24050320242192553
|
05/03/2024
|
FASILUDEEN
|
1613002001WL098877
|
FASILUDEEN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102573903
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/74
(Chadayamangalam)
|
1613002001NRG24050320242192552
|
05/03/2024
|
KURAISHABEEVI K
|
1613002001WL098877
|
KURAISHABEEVI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102573898
|
|
Mrs. Khuraisha Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/8
(Chadayamangalam)
|
1613002001NRG24050320242192554
|
05/03/2024
|
USHA .N
|
1613002001WL098877
|
USHA .N
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573889
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/84
(Chadayamangalam)
|
1613002001NRG24050320242192555
|
05/03/2024
|
RAFIYABEEVI K
|
1613002001WL098877
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573890
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/9
(Chadayamangalam)
|
1613002001NRG24050320242192556
|
05/03/2024
|
LEELAMANI. S
|
1613002001WL098877
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573891
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-012/207
(Chadayamangalam)
|
1613002001NRG24050320242192557
|
05/03/2024
|
RAJENDRAN N
|
1613002001WL098877
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573892
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-001/564
(Chadayamangalam)
|
1613002001NRG24050320242192520
|
05/03/2024
|
NASAR E K
|
1613002001WL098877
|
NASAR E K
|
00547
|
DLXB0000078
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102573867
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/470
(Chadayamangalam)
|
1613002001NRG24050320242192547
|
05/03/2024
|
AJITHAKUMARI
|
1613002001WL098877
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102573866
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|