|
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)
|
1613002001NRG24250120241933911
|
25/01/2024
|
SULFATHU BEEVI M
|
1613002001WL084852
|
SULFATHU BEEVI M
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020742
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24250120241933912
|
25/01/2024
|
INDIRA N
|
1613002001WL084852
|
INDIRA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020738
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24250120241933913
|
25/01/2024
|
RAHUMA BEEVI
|
1613002001WL084852
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020743
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24250120241933914
|
25/01/2024
|
A LAILA BEEVI
|
1613002001WL084852
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020725
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24250120241933915
|
25/01/2024
|
SASIKALA KUMARY C
|
1613002001WL084852
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142020723
|
|
Mrs. Sasikalakumary SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24250120241933916
|
25/01/2024
|
G RAMANIAMMA
|
1613002001WL084852
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142020732
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24250120241933917
|
25/01/2024
|
SANTHA K
|
1613002001WL084852
|
SANTHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020726
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24250120241933918
|
25/01/2024
|
GEETHAKUMARI
|
1613002001WL084852
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142020733
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24250120241933919
|
25/01/2024
|
GIRIJAKUMARI
|
1613002001WL084852
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142020731
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/212
(Chadayamangalam)
|
1613002001NRG24250120241933920
|
25/01/2024
|
S SAJITHA
|
1613002001WL084852
|
S SAJITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020734
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24250120241933921
|
25/01/2024
|
M NARAYANAPILLAI
|
1613002001WL084852
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020741
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24250120241933922
|
25/01/2024
|
ASEENA BEEVI
|
1613002001WL084852
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020735
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24250120241933923
|
25/01/2024
|
GIRIJA P
|
1613002001WL084852
|
GIRIJA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020753
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24250120241933924
|
25/01/2024
|
OMANA
|
1613002001WL084852
|
OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020736
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24250120241933925
|
25/01/2024
|
SHAMEENA BEEVI H
|
1613002001WL084852
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142020752
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/31
(Chadayamangalam)
|
1613002001NRG24250120241933926
|
25/01/2024
|
D SARASWATHI AMMA
|
1613002001WL084852
|
D SARASWATHI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142020730
|
|
Mrs. D SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24250120241933927
|
25/01/2024
|
GEETHA P
|
1613002001WL084852
|
GEETHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020744
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/326
(Chadayamangalam)
|
1613002001NRG24250120241933928
|
25/01/2024
|
RUGMINIAMMA P
|
1613002001WL084852
|
RUGMINIAMMA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020724
|
|
Mrs. RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/336
(Chadayamangalam)
|
1613002001NRG24250120241933929
|
25/01/2024
|
SHAHIDA BEEVI N
|
1613002001WL084852
|
SHAHIDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020745
|
|
Mrs. SAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/347
(Chadayamangalam)
|
1613002001NRG24250120241933930
|
25/01/2024
|
MALLIKADEVI S
|
1613002001WL084852
|
MALLIKADEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142020749
|
|
Mrs. MALLIKADEVI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/348
(Chadayamangalam)
|
1613002001NRG24250120241933931
|
25/01/2024
|
BINDHU R
|
1613002001WL084852
|
BINDHU R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020746
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24250120241933932
|
25/01/2024
|
SEENATH N
|
1613002001WL084852
|
SEENATH N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020748
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24250120241933933
|
25/01/2024
|
M SHEEBA
|
1613002001WL084852
|
M SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020729
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24250120241933934
|
25/01/2024
|
BIJU G
|
1613002001WL084852
|
BIJU G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020747
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24250120241933935
|
25/01/2024
|
SREELATHA MADHAVAN
|
1613002001WL084852
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020750
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24250120241933936
|
25/01/2024
|
OMANAYAMMA S
|
1613002001WL084852
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142020751
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/464
(Chadayamangalam)
|
1613002001NRG24250120241933937
|
25/01/2024
|
VILASINI R
|
1613002001WL084852
|
VILASINI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142020739
|
|
Mrs. VILASINI R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/481
(Chadayamangalam)
|
1613002001NRG24250120241933938
|
25/01/2024
|
ASAMOLE V S
|
1613002001WL084852
|
ASAMOLE V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020756
|
|
Mrs. Ashamol V S V S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/50
(Chadayamangalam)
|
1613002001NRG24250120241933939
|
25/01/2024
|
SARA BEEVI A
|
1613002001WL084852
|
SARA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020727
|
|
Mrs. Sarabeevi S A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/502
(Chadayamangalam)
|
1613002001NRG24250120241933940
|
25/01/2024
|
P RADHAKRISHNAPILLAI
|
1613002001WL084852
|
P RADHAKRISHNAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020740
|
|
Mr. Radhakrishna Pillai P RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24250120241933941
|
25/01/2024
|
K JAYASREE
|
1613002001WL084852
|
K JAYASREE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020759
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/551
(Chadayamangalam)
|
1613002001NRG24250120241933942
|
25/01/2024
|
BEENA K
|
1613002001WL084852
|
BEENA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020755
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/557
(Chadayamangalam)
|
1613002001NRG24250120241933943
|
25/01/2024
|
SHEEJA
|
1613002001WL084852
|
SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020758
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/590
(Chadayamangalam)
|
1613002001NRG24250120241933945
|
25/01/2024
|
ATHIRA S
|
1613002001WL084852
|
ATHIRA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020757
|
|
ATHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/60
(Chadayamangalam)
|
1613002001NRG24250120241933946
|
25/01/2024
|
SANTHAMMA K
|
1613002001WL084852
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020722
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/61
(Chadayamangalam)
|
1613002001NRG24250120241933948
|
25/01/2024
|
P SANTHAMMA
|
1613002001WL084852
|
P SANTHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020737
|
|
SANTHAMMA P
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/76
(Chadayamangalam)
|
1613002001NRG24250120241933949
|
25/01/2024
|
N MANI
|
1613002001WL084852
|
N MANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142020728
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24250120241933950
|
25/01/2024
|
REMYA S
|
1613002001WL084852
|
REMYA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020754
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24250120241933944
|
25/01/2024
|
RAJEENA SHAJAHAN
|
1613002001WL084852
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142020760
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24250120241933947
|
25/01/2024
|
FASEELA s
|
1613002001WL084852
|
FASEELA s
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142020761
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|