|
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-13-002-001-008/95
(Chadayamangalam)
|
1613002001NRG24171120231484810
|
18/11/2023
|
L SAKUNTHALA
|
1613002001WL063206
|
L SAKUNTHALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366193
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/104
(Chadayamangalam)
|
1613002001NRG24171120231484811
|
18/11/2023
|
SREEDEVI A
|
1613002001WL063206
|
SREEDEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366228
|
|
Mrs. SREEEDEVI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG24171120231484812
|
18/11/2023
|
PRASANNA R
|
1613002001WL063206
|
PRASANNA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366209
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/130
(Chadayamangalam)
|
1613002001NRG24171120231484813
|
18/11/2023
|
INDIRA BAI C
|
1613002001WL063206
|
INDIRA BAI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366219
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24171120231484814
|
18/11/2023
|
B R RAJAN
|
1613002001WL063206
|
B R RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366238
|
|
RAJAN V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/146
(Chadayamangalam)
|
1613002001NRG24171120231484815
|
18/11/2023
|
K OMANA
|
1613002001WL063206
|
K OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366190
|
|
J OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24171120231484816
|
18/11/2023
|
MALATHY A
|
1613002001WL063206
|
MALATHY A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366220
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/168
(Chadayamangalam)
|
1613002001NRG24171120231484817
|
18/11/2023
|
PUSHPAVALLI G
|
1613002001WL063206
|
PUSHPAVALLI G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366207
|
|
Mrs. PUSHPAVALLI G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG24171120231484818
|
18/11/2023
|
R SARITHA
|
1613002001WL063206
|
R SARITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366239
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/18
(Chadayamangalam)
|
1613002001NRG24171120231484819
|
18/11/2023
|
RAJAMMA K
|
1613002001WL063206
|
RAJAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366206
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/19
(Chadayamangalam)
|
1613002001NRG24171120231484820
|
18/11/2023
|
P RAJAMMA
|
1613002001WL063206
|
P RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366202
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/20
(Chadayamangalam)
|
1613002001NRG24171120231484821
|
18/11/2023
|
R VIJAYAMMA
|
1613002001WL063206
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366212
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/201
(Chadayamangalam)
|
1613002001NRG24171120231484822
|
18/11/2023
|
VALSALAKUMARY AMMA G
|
1613002001WL063206
|
VALSALAKUMARY AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366217
|
|
Mrs. VALSALAKUMARY AMMA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/229
(Chadayamangalam)
|
1613002001NRG24171120231484823
|
18/11/2023
|
ASEENA
|
1613002001WL063206
|
ASEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366226
|
|
Mrs. ASEENA A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG24171120231484824
|
18/11/2023
|
K KUMARY
|
1613002001WL063206
|
K KUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366213
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/29
(Chadayamangalam)
|
1613002001NRG24171120231484825
|
18/11/2023
|
SUKUMARAN K
|
1613002001WL063206
|
SUKUMARAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366203
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/30
(Chadayamangalam)
|
1613002001NRG24171120231484826
|
18/11/2023
|
B USHA
|
1613002001WL063206
|
B USHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366215
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/323
(Chadayamangalam)
|
1613002001NRG24171120231484827
|
18/11/2023
|
C SARASAMMA
|
1613002001WL063206
|
C SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366225
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/33
(Chadayamangalam)
|
1613002001NRG24171120231484828
|
18/11/2023
|
B INDIRABHAI
|
1613002001WL063206
|
B INDIRABHAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366200
|
|
Mr. B INDIRABHAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/35
(Chadayamangalam)
|
1613002001NRG24171120231484829
|
18/11/2023
|
P PARUKUTTI
|
1613002001WL063206
|
P PARUKUTTI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366199
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/351
(Chadayamangalam)
|
1613002001NRG24171120231484830
|
18/11/2023
|
L GIRIJA
|
1613002001WL063206
|
L GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366232
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/353
(Chadayamangalam)
|
1613002001NRG24171120231484831
|
18/11/2023
|
SHEEJA S
|
1613002001WL063206
|
SHEEJA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366236
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/354
(Chadayamangalam)
|
1613002001NRG24171120231484832
|
18/11/2023
|
PUSHPAMANI P
|
1613002001WL063206
|
PUSHPAMANI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366237
|
|
Mrs. PUSHPAMANI P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/364
(Chadayamangalam)
|
1613002001NRG24171120231484834
|
18/11/2023
|
SAHEEMA BEEVI A
|
1613002001WL063206
|
SAHEEMA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366229
|
|
Mrs. SAHEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG24171120231484835
|
18/11/2023
|
THANKAMANI
|
1613002001WL063206
|
THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366234
|
|
Ms. THANKAMANI C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/45
(Chadayamangalam)
|
1613002001NRG24171120231484836
|
18/11/2023
|
SANTHAMMA
|
1613002001WL063206
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366198
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/465
(Chadayamangalam)
|
1613002001NRG24171120231484837
|
18/11/2023
|
SINDHU .L
|
1613002001WL063206
|
SINDHU .L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366235
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/47
(Chadayamangalam)
|
1613002001NRG24171120231484838
|
18/11/2023
|
SARASWATHY C
|
1613002001WL063206
|
SARASWATHY C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366210
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/471
(Chadayamangalam)
|
1613002001NRG24171120231484839
|
18/11/2023
|
SUNITHA S
|
1613002001WL063206
|
SUNITHA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366222
|
|
Mrs. S SUNITHA W/O BAIJU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/479
(Chadayamangalam)
|
1613002001NRG24171120231484840
|
18/11/2023
|
LALITHA M
|
1613002001WL063206
|
LALITHA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366233
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/5
(Chadayamangalam)
|
1613002001NRG24171120231484841
|
18/11/2023
|
R SAKUNTHALA
|
1613002001WL063206
|
R SAKUNTHALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366196
|
|
Mrs. Sakunthala R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG24171120231484842
|
18/11/2023
|
P KAMALAMMA
|
1613002001WL063206
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366194
|
|
MRS KAMALAMMAP P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/531
(Chadayamangalam)
|
1613002001NRG24171120231484843
|
18/11/2023
|
REENA R
|
1613002001WL063206
|
REENA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366231
|
|
REENA ANVARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG24171120231484844
|
18/11/2023
|
SUMATHY
|
1613002001WL063206
|
SUMATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366197
|
|
SUMATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/57
(Chadayamangalam)
|
1613002001NRG24171120231484845
|
18/11/2023
|
D JAGADAMMA
|
1613002001WL063206
|
D JAGADAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990366201
|
|
MRS JAGATHAMMAD JAGATHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/58
(Chadayamangalam)
|
1613002001NRG24171120231484846
|
18/11/2023
|
SOBHANAYAMMA
|
1613002001WL063206
|
SOBHANAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366192
|
|
SOBHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/59
(Chadayamangalam)
|
1613002001NRG24171120231484847
|
18/11/2023
|
HEMALATHA S
|
1613002001WL063206
|
HEMALATHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366205
|
|
Mrs. HEMALATHA S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG24171120231484848
|
18/11/2023
|
G SHYAMALA
|
1613002001WL063206
|
G SHYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990366214
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/64
(Chadayamangalam)
|
1613002001NRG24171120231484849
|
18/11/2023
|
A RASILABEEVI
|
1613002001WL063206
|
A RASILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366211
|
|
RESIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/66
(Chadayamangalam)
|
1613002001NRG24171120231484850
|
18/11/2023
|
P KAMALAMMA
|
1613002001WL063206
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366195
|
|
Mrs. S Kamalamma KAMALAMMA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/77
(Chadayamangalam)
|
1613002001NRG24171120231484851
|
18/11/2023
|
SHAILAJA J
|
1613002001WL063206
|
SHAILAJA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990366204
|
|
SHYLAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/78
(Chadayamangalam)
|
1613002001NRG24171120231484852
|
18/11/2023
|
RAMACHANDRAN B
|
1613002001WL063206
|
RAMACHANDRAN B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366221
|
|
Mr. B RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/79
(Chadayamangalam)
|
1613002001NRG24171120231484853
|
18/11/2023
|
B PRASANNAKUMARI
|
1613002001WL063206
|
B PRASANNAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990366216
|
|
Mrs. Prasanna kumari PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/8
(Chadayamangalam)
|
1613002001NRG24171120231484854
|
18/11/2023
|
KAMALAMMA L
|
1613002001WL063206
|
KAMALAMMA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366208
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/87
(Chadayamangalam)
|
1613002001NRG24171120231484855
|
18/11/2023
|
BABY D
|
1613002001WL063206
|
BABY D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366218
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/89
(Chadayamangalam)
|
1613002001NRG24171120231484856
|
18/11/2023
|
SUDARSANA.S
|
1613002001WL063206
|
SUDARSANA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366230
|
|
MRS SUDARSANA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24171120231484857
|
18/11/2023
|
N LATHA
|
1613002001WL063206
|
N LATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366191
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-013/89
(Chadayamangalam)
|
1613002001NRG24171120231484859
|
18/11/2023
|
PRABHAVATHY T
|
1613002001WL063206
|
PRABHAVATHY T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366227
|
|
Mrs. Prabhavathy T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-010/359
(Chadayamangalam)
|
1613002001NRG24171120231484833
|
18/11/2023
|
LAILA BEEVI Y
|
1613002001WL063206
|
LAILA BEEVI Y
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366224
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24171120231484858
|
18/11/2023
|
PRASANNA L
|
1613002001WL063206
|
PRASANNA L
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990366223
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|