|
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)
|
1613002001NRG24060120241818696
|
06/01/2024
|
BUSHRA B S
|
1613002001WL079214
|
BUSHRA B S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819429
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20
(Chadayamangalam)
|
1613002001NRG24060120241818660
|
06/01/2024
|
BEENA PRAKASH
|
1613002001WL079214
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819416
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20
(Chadayamangalam)
|
1613002001NRG24060120241818661
|
06/01/2024
|
KAMALAMMA B
|
1613002001WL079214
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819419
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG24060120241818662
|
06/01/2024
|
SULEKHA BEEVI S
|
1613002001WL079214
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819411
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG24060120241818663
|
06/01/2024
|
ARIFA BEEVI A
|
1613002001WL079214
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819423
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/34
(Chadayamangalam)
|
1613002001NRG24060120241818664
|
06/01/2024
|
A HAMSATH
|
1613002001WL079214
|
A HAMSATH
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819418
|
|
Mrs. Hamsath
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/439
(Chadayamangalam)
|
1613002001NRG24060120241818665
|
06/01/2024
|
NIRMALA S
|
1613002001WL079214
|
NIRMALA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819442
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24060120241818666
|
06/01/2024
|
RAMLA BEEVI
|
1613002001WL079214
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819407
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/689
(Chadayamangalam)
|
1613002001NRG24060120241818668
|
06/01/2024
|
LATHA A
|
1613002001WL079214
|
LATHA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819439
|
|
Mrs. Latha A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG24060120241818669
|
06/01/2024
|
GIRIJA P
|
1613002001WL079214
|
GIRIJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819421
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/12
(Chadayamangalam)
|
1613002001NRG24060120241818670
|
06/01/2024
|
SREEMATHI AMMA G
|
1613002001WL079214
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819420
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24060120241818671
|
06/01/2024
|
JAYASREE G
|
1613002001WL079214
|
JAYASREE G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819412
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24060120241818672
|
06/01/2024
|
SHANIFA BEEVI A
|
1613002001WL079214
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819424
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/18
(Chadayamangalam)
|
1613002001NRG24060120241818673
|
06/01/2024
|
K USHAKUMARY
|
1613002001WL079214
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819426
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24060120241818674
|
06/01/2024
|
RASHEEDA BEEVI N
|
1613002001WL079214
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819431
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/222
(Chadayamangalam)
|
1613002001NRG24060120241818675
|
06/01/2024
|
ABDUL MAJEED
|
1613002001WL079214
|
ABDUL MAJEED
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907819404
|
|
Mr. M ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24060120241818676
|
06/01/2024
|
MEENAKSHI N
|
1613002001WL079214
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819410
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/245
(Chadayamangalam)
|
1613002001NRG24060120241818677
|
06/01/2024
|
S LEELA
|
1613002001WL079214
|
S LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819408
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/3
(Chadayamangalam)
|
1613002001NRG24060120241818678
|
06/01/2024
|
N PREETHA
|
1613002001WL079214
|
N PREETHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819415
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG24060120241818679
|
06/01/2024
|
J SHAILA BEEVI
|
1613002001WL079214
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819427
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24060120241818680
|
06/01/2024
|
RASHEEDA BEEVI
|
1613002001WL079214
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819434
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG24060120241818681
|
06/01/2024
|
S USHA
|
1613002001WL079214
|
S USHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819409
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/348
(Chadayamangalam)
|
1613002001NRG24060120241818682
|
06/01/2024
|
RADHAMANI J
|
1613002001WL079214
|
RADHAMANI J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907819405
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24060120241818683
|
06/01/2024
|
SUDHA N
|
1613002001WL079214
|
SUDHA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819406
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/414
(Chadayamangalam)
|
1613002001NRG24060120241818684
|
06/01/2024
|
S NABEESATH BEEVI
|
1613002001WL079214
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819425
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/437
(Chadayamangalam)
|
1613002001NRG24060120241818685
|
06/01/2024
|
JASMI R
|
1613002001WL079214
|
JASMI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819435
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG24060120241818686
|
06/01/2024
|
VIJYA RAJAN
|
1613002001WL079214
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907819441
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24060120241818687
|
06/01/2024
|
A SAFARABEEVI
|
1613002001WL079214
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819428
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/493
(Chadayamangalam)
|
1613002001NRG24060120241818689
|
06/01/2024
|
SHEEBA
|
1613002001WL079214
|
SHEEBA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819414
|
|
Mrs. Sheeba A SHEEBA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24060120241818690
|
06/01/2024
|
AMBILI K
|
1613002001WL079214
|
AMBILI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819432
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/51
(Chadayamangalam)
|
1613002001NRG24060120241818691
|
06/01/2024
|
SATHIBHAI AMMA
|
1613002001WL079214
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907819436
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/518
(Chadayamangalam)
|
1613002001NRG24060120241818692
|
06/01/2024
|
A AISHATH BEEVI
|
1613002001WL079214
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819440
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG24060120241818693
|
06/01/2024
|
SHAMILA BEEVI S
|
1613002001WL079214
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819413
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24060120241818694
|
06/01/2024
|
PREETHAKUMARY B
|
1613002001WL079214
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819437
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24060120241818697
|
06/01/2024
|
LATHEEFA
|
1613002001WL079214
|
LATHEEFA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907819417
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24060120241818698
|
06/01/2024
|
SHANTHA
|
1613002001WL079214
|
SHANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819438
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24060120241818699
|
06/01/2024
|
SREEJADEVI R
|
1613002001WL079214
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819433
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/8
(Chadayamangalam)
|
1613002001NRG24060120241818700
|
06/01/2024
|
SHEELA UNNIKRISHNAN C
|
1613002001WL079214
|
SHEELA UNNIKRISHNAN C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907819422
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24060120241818688
|
06/01/2024
|
GEETHAKUMARI P
|
1613002001WL079214
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819443
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/58
(Chadayamangalam)
|
1613002001NRG24060120241818695
|
06/01/2024
|
NEETHU KRISHNAN
|
1613002001WL079214
|
NEETHU KRISHNAN
|
00415
|
SBIN0061701
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907819430
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24060120241818667
|
06/01/2024
|
SAJEENA
|
1613002001WL079214
|
SAJEENA
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907819444
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|