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)
|
1613002001NRG24120420230014401
|
12/04/2023
|
BUSHRA B S
|
1613002001WL000637
|
BUSHRA B S
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690570695
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20 (Chadayamangalam)
|
1613002001NRG24120420230014367
|
12/04/2023
|
BEENA PRAKASH
|
1613002001WL000637
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570686
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20 (Chadayamangalam)
|
1613002001NRG24120420230014368
|
12/04/2023
|
KAMALAMMA B
|
1613002001WL000637
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570688
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22 (Chadayamangalam)
|
1613002001NRG24120420230014369
|
12/04/2023
|
SULEKHA BEEVI S
|
1613002001WL000637
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570682
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/38 (Chadayamangalam)
|
1613002001NRG24120420230014370
|
12/04/2023
|
D SUDHA DEVI
|
1613002001WL000637
|
D SUDHA DEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690570703
|
|
Mrs. SUDHA DEVI D
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/439 (Chadayamangalam)
|
1613002001NRG24120420230014371
|
12/04/2023
|
NIRMALA S
|
1613002001WL000637
|
NIRMALA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570711
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/504 (Chadayamangalam)
|
1613002001NRG24120420230014372
|
12/04/2023
|
RAMLA BEEVI
|
1613002001WL000637
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570714
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/674 (Chadayamangalam)
|
1613002001NRG24120420230014374
|
12/04/2023
|
VASANTHA S
|
1613002001WL000637
|
VASANTHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570696
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/90 (Chadayamangalam)
|
1613002001NRG24120420230014375
|
12/04/2023
|
PUSHPAVALLY P G
|
1613002001WL000637
|
PUSHPAVALLY P G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570689
|
|
Mrs. PUSHPAVALLY P G
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/1 (Chadayamangalam)
|
1613002001NRG24120420230014376
|
12/04/2023
|
GIRIJA P
|
1613002001WL000637
|
GIRIJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690570713
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/13 (Chadayamangalam)
|
1613002001NRG24120420230014377
|
12/04/2023
|
JAYASREE G
|
1613002001WL000637
|
JAYASREE G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570683
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/17 (Chadayamangalam)
|
1613002001NRG24120420230014378
|
12/04/2023
|
SHANIFA BEEVI A
|
1613002001WL000637
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570690
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/18 (Chadayamangalam)
|
1613002001NRG24120420230014379
|
12/04/2023
|
K USHAKUMARY
|
1613002001WL000637
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570692
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/19 (Chadayamangalam)
|
1613002001NRG24120420230014380
|
12/04/2023
|
ANITHA BALACHANDRAN
|
1613002001WL000637
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570680
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/229 (Chadayamangalam)
|
1613002001NRG24120420230014381
|
12/04/2023
|
J SABEENA BEEVI
|
1613002001WL000637
|
J SABEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570693
|
|
Mrs. Sabeena J
|
INDIAN BANK(607105)
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/238 (Chadayamangalam)
|
1613002001NRG24120420230014382
|
12/04/2023
|
SINDHU
|
1613002001WL000637
|
SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570697
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/241 (Chadayamangalam)
|
1613002001NRG24120420230014383
|
12/04/2023
|
SHAMEENA
|
1613002001WL000637
|
SHAMEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570702
|
|
Mrs. Shemeena
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/243 (Chadayamangalam)
|
1613002001NRG24120420230014384
|
12/04/2023
|
K REJANI
|
1613002001WL000637
|
K REJANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570691
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/3 (Chadayamangalam)
|
1613002001NRG24120420230014385
|
12/04/2023
|
N PREETHA
|
1613002001WL000637
|
N PREETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570685
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/341 (Chadayamangalam)
|
1613002001NRG24120420230014386
|
12/04/2023
|
GIRIJA C
|
1613002001WL000637
|
GIRIJA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570704
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/343 (Chadayamangalam)
|
1613002001NRG24120420230014387
|
12/04/2023
|
RASHEEDA BEEVI
|
1613002001WL000637
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570705
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/347 (Chadayamangalam)
|
1613002001NRG24120420230014388
|
12/04/2023
|
S USHA
|
1613002001WL000637
|
S USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570681
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/351 (Chadayamangalam)
|
1613002001NRG24120420230014389
|
12/04/2023
|
SUDHA N
|
1613002001WL000637
|
SUDHA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570679
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/437 (Chadayamangalam)
|
1613002001NRG24120420230014390
|
12/04/2023
|
JASMI R
|
1613002001WL000637
|
JASMI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570706
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/441 (Chadayamangalam)
|
1613002001NRG24120420230014391
|
12/04/2023
|
VIJYA RAJAN
|
1613002001WL000637
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570709
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/480 (Chadayamangalam)
|
1613002001NRG24120420230014392
|
12/04/2023
|
K THANGAMANI
|
1613002001WL000637
|
K THANGAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570710
|
|
Mrs. Thankamani K
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/480 (Chadayamangalam)
|
1613002001NRG24120420230014393
|
12/04/2023
|
SHIJU S
|
1613002001WL000637
|
SHIJU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570707
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/49 (Chadayamangalam)
|
1613002001NRG24120420230014394
|
12/04/2023
|
A SAFARABEEVI
|
1613002001WL000637
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570694
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/504 (Chadayamangalam)
|
1613002001NRG24120420230014396
|
12/04/2023
|
AMBILI K
|
1613002001WL000637
|
AMBILI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690570698
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/51 (Chadayamangalam)
|
1613002001NRG24120420230014397
|
12/04/2023
|
SATHIBHAI AMMA
|
1613002001WL000637
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690570715
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/518 (Chadayamangalam)
|
1613002001NRG24120420230014398
|
12/04/2023
|
A AISHATH BEEVI
|
1613002001WL000637
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570708
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/56 (Chadayamangalam)
|
1613002001NRG24120420230014399
|
12/04/2023
|
SHAMILA BEEVI S
|
1613002001WL000637
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570684
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/595 (Chadayamangalam)
|
1613002001NRG24120420230014400
|
12/04/2023
|
SYAMALA C
|
1613002001WL000637
|
SYAMALA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690570699
|
|
SYAMALA
|
CANARA BANK(508532)
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/6 (Chadayamangalam)
|
1613002001NRG24120420230014402
|
12/04/2023
|
LATHEEFA
|
1613002001WL000637
|
LATHEEFA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570687
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/62 (Chadayamangalam)
|
1613002001NRG24120420230014403
|
12/04/2023
|
SREEJA.S
|
1613002001WL000637
|
SREEJA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570701
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/63 (Chadayamangalam)
|
1613002001NRG24120420230014404
|
12/04/2023
|
SREEJADEVI R
|
1613002001WL000637
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690570700
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/491 (Chadayamangalam)
|
1613002001NRG24120420230014395
|
12/04/2023
|
GEETHAKUMARI P
|
1613002001WL000637
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690570712
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-006/641 (Chadayamangalam)
|
1613002001NRG24120420230014373
|
12/04/2023
|
SAJEENA
|
1613002001WL000637
|
SAJEENA
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690570678
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|