|
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)
|
1613002001NRG24050220241992377
|
05/02/2024
|
RADHAMANI AMMA.K
|
1613002001WL087871
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051500
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109
(Chadayamangalam)
|
1613002001NRG24050220241992378
|
05/02/2024
|
N.SHYLA
|
1613002001WL087871
|
N.SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051473
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/13
(Chadayamangalam)
|
1613002001NRG24050220241992379
|
05/02/2024
|
J.RADHAMANIAMMA
|
1613002001WL087871
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051483
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/14
(Chadayamangalam)
|
1613002001NRG24050220241992380
|
05/02/2024
|
SYAMALA K
|
1613002001WL087871
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051492
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/16
(Chadayamangalam)
|
1613002001NRG24050220241992381
|
05/02/2024
|
REMA.R
|
1613002001WL087871
|
REMA.R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051488
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/19
(Chadayamangalam)
|
1613002001NRG24050220241992382
|
05/02/2024
|
G.SOBHANA
|
1613002001WL087871
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051472
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/21
(Chadayamangalam)
|
1613002001NRG24050220241992383
|
05/02/2024
|
K.RETNAMMA
|
1613002001WL087871
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051482
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/229
(Chadayamangalam)
|
1613002001NRG24050220241992384
|
05/02/2024
|
G AJITHAKUMARI
|
1613002001WL087871
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051486
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/24
(Chadayamangalam)
|
1613002001NRG24050220241992385
|
05/02/2024
|
KAMALAMMA
|
1613002001WL087871
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051470
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/244
(Chadayamangalam)
|
1613002001NRG24050220241992386
|
05/02/2024
|
LEENA
|
1613002001WL087871
|
LEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051490
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/248
(Chadayamangalam)
|
1613002001NRG24050220241992387
|
05/02/2024
|
K RASHEEDA
|
1613002001WL087871
|
K RASHEEDA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051471
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/26
(Chadayamangalam)
|
1613002001NRG24050220241992388
|
05/02/2024
|
SALEENA
|
1613002001WL087871
|
SALEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051491
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/266
(Chadayamangalam)
|
1613002001NRG24050220241992389
|
05/02/2024
|
SUSEELA K
|
1613002001WL087871
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051469
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/268
(Chadayamangalam)
|
1613002001NRG24050220241992390
|
05/02/2024
|
SALEENABEEGAM L
|
1613002001WL087871
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051501
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/28
(Chadayamangalam)
|
1613002001NRG24050220241992391
|
05/02/2024
|
RAZIYA BEEVI.M
|
1613002001WL087871
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051474
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/288
(Chadayamangalam)
|
1613002001NRG24050220241992392
|
05/02/2024
|
VALSALA B
|
1613002001WL087871
|
VALSALA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154051496
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/29
(Chadayamangalam)
|
1613002001NRG24050220241992393
|
05/02/2024
|
RESEENA BEEVI .M
|
1613002001WL087871
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051498
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/31
(Chadayamangalam)
|
1613002001NRG24050220241992394
|
05/02/2024
|
PRASANNA KUMARI
|
1613002001WL087871
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051485
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/34
(Chadayamangalam)
|
1613002001NRG24050220241992395
|
05/02/2024
|
S .SHEEJA
|
1613002001WL087871
|
S .SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051487
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/35
(Chadayamangalam)
|
1613002001NRG24050220241992396
|
05/02/2024
|
RUKIYA BEEVI
|
1613002001WL087871
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051480
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/37
(Chadayamangalam)
|
1613002001NRG24050220241992397
|
05/02/2024
|
SEENATH BEEVI
|
1613002001WL087871
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051481
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/382
(Chadayamangalam)
|
1613002001NRG24050220241992398
|
05/02/2024
|
SAINABABEEVI A
|
1613002001WL087871
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051495
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/455
(Chadayamangalam)
|
1613002001NRG24050220241992399
|
05/02/2024
|
RAJASEKHARAN PILLAI
|
1613002001WL087871
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051494
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24050220241992400
|
05/02/2024
|
SHAKEELA M
|
1613002001WL087871
|
SHAKEELA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154051499
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/51
(Chadayamangalam)
|
1613002001NRG24050220241992402
|
05/02/2024
|
SUDHARMA R
|
1613002001WL087871
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051476
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/595
(Chadayamangalam)
|
1613002001NRG24050220241992403
|
05/02/2024
|
SREEDEVI RAMMNOHAR
|
1613002001WL087871
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051497
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/69
(Chadayamangalam)
|
1613002001NRG24050220241992404
|
05/02/2024
|
JUMAILATH BEEVI
|
1613002001WL087871
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051484
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/72
(Chadayamangalam)
|
1613002001NRG24050220241992405
|
05/02/2024
|
DEEPA S
|
1613002001WL087871
|
DEEPA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051489
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/8
(Chadayamangalam)
|
1613002001NRG24050220241992406
|
05/02/2024
|
USHA .N
|
1613002001WL087871
|
USHA .N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051478
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/84
(Chadayamangalam)
|
1613002001NRG24050220241992407
|
05/02/2024
|
RAFIYABEEVI K
|
1613002001WL087871
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051475
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/9
(Chadayamangalam)
|
1613002001NRG24050220241992408
|
05/02/2024
|
LEELAMANI. S
|
1613002001WL087871
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051479
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-012/207
(Chadayamangalam)
|
1613002001NRG24050220241992409
|
05/02/2024
|
RAJENDRAN N
|
1613002001WL087871
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154051477
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-001/564
(Chadayamangalam)
|
1613002001NRG24050220241992376
|
05/02/2024
|
NASAR E K
|
1613002001WL087871
|
NASAR E K
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154051468
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/470
(Chadayamangalam)
|
1613002001NRG24050220241992401
|
05/02/2024
|
AJITHAKUMARI
|
1613002001WL087871
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154051493
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|