|
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-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG24101020231172804
|
11/10/2023
|
SREEJA K
|
1613002001WL049133
|
SREEJA K
|
00127
|
FDRL0001882
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219558
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24101020231172777
|
11/10/2023
|
C GIRIJA
|
1613002001WL049133
|
C GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219526
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24101020231172778
|
11/10/2023
|
BABY M T
|
1613002001WL049133
|
BABY M T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219528
|
|
BABY M T
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24101020231172779
|
11/10/2023
|
YAMUNA S
|
1613002001WL049133
|
YAMUNA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219536
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/239
(Chadayamangalam)
|
1613002001NRG24101020231172780
|
11/10/2023
|
SANTHA S
|
1613002001WL049133
|
SANTHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219537
|
|
Mrs. SHANTHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/107
(Chadayamangalam)
|
1613002001NRG24101020231172781
|
11/10/2023
|
AMRITHAVALLIAMMA S
|
1613002001WL049133
|
AMRITHAVALLIAMMA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219521
|
|
Mrs. Amruthavally amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24101020231172782
|
11/10/2023
|
J SHEELA
|
1613002001WL049133
|
J SHEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219527
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24101020231172783
|
11/10/2023
|
VASANTHA C
|
1613002001WL049133
|
VASANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219538
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24101020231172784
|
11/10/2023
|
G SUNITHA
|
1613002001WL049133
|
G SUNITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219530
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG24101020231172785
|
11/10/2023
|
AYSHA BEEVI A
|
1613002001WL049133
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219539
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24101020231172786
|
11/10/2023
|
INDIRABAI AMMA B
|
1613002001WL049133
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219540
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24101020231172787
|
11/10/2023
|
C PRASANNA
|
1613002001WL049133
|
C PRASANNA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219557
|
|
PRASANNAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24101020231172788
|
11/10/2023
|
RENJINI J
|
1613002001WL049133
|
RENJINI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219524
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24101020231172789
|
11/10/2023
|
G SYAMALA
|
1613002001WL049133
|
G SYAMALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219541
|
|
SYAMALA G
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/227
(Chadayamangalam)
|
1613002001NRG24101020231172790
|
11/10/2023
|
SARALA P
|
1613002001WL049133
|
SARALA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219560
|
|
Mrs. SARALA P.
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24101020231172791
|
11/10/2023
|
MURALEEDHARAN
|
1613002001WL049133
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219542
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24101020231172792
|
11/10/2023
|
P THULASIBHAI DIVAKARAN
|
1613002001WL049133
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219525
|
|
Mrs. THULASIBHAI DIVAKARAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/241
(Chadayamangalam)
|
1613002001NRG24101020231172793
|
11/10/2023
|
SASIKALA
|
1613002001WL049133
|
SASIKALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219543
|
|
Mrs. SASIKALA SASIKALA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24101020231172794
|
11/10/2023
|
ANITHA KUMARI V
|
1613002001WL049133
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219535
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/31
(Chadayamangalam)
|
1613002001NRG24101020231172795
|
11/10/2023
|
THANKAMMA N
|
1613002001WL049133
|
THANKAMMA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219544
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24101020231172796
|
11/10/2023
|
SHEENA L
|
1613002001WL049133
|
SHEENA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219545
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/344
(Chadayamangalam)
|
1613002001NRG24101020231172797
|
11/10/2023
|
ROHINI R K
|
1613002001WL049133
|
ROHINI R K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219568
|
|
Mrs. ROHINI R K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24101020231172798
|
11/10/2023
|
SARASWATHY K
|
1613002001WL049133
|
SARASWATHY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219563
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/363
(Chadayamangalam)
|
1613002001NRG24101020231172799
|
11/10/2023
|
SREEDEVI AMMA S
|
1613002001WL049133
|
SREEDEVI AMMA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219562
|
|
Mrs. SREEDEVI AMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24101020231172801
|
11/10/2023
|
BINDHU V
|
1613002001WL049133
|
BINDHU V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219566
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24101020231172800
|
11/10/2023
|
VALSALA
|
1613002001WL049133
|
VALSALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219564
|
|
Mrs. VALSALA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24101020231172802
|
11/10/2023
|
NADEERA BEEVI
|
1613002001WL049133
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219546
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24101020231172803
|
11/10/2023
|
S SUNITHA
|
1613002001WL049133
|
S SUNITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219532
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24101020231172805
|
11/10/2023
|
REMANY B
|
1613002001WL049133
|
REMANY B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219565
|
|
Mrs. REMANY B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24101020231172806
|
11/10/2023
|
SYAMALA R
|
1613002001WL049133
|
SYAMALA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219547
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/509
(Chadayamangalam)
|
1613002001NRG24101020231172807
|
11/10/2023
|
SREELATHA A
|
1613002001WL049133
|
SREELATHA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219567
|
|
Ms. SREELATHA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24101020231172808
|
11/10/2023
|
AMBILY SURENDRAN
|
1613002001WL049133
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219569
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24101020231172809
|
11/10/2023
|
GOWRI C
|
1613002001WL049133
|
GOWRI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219559
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24101020231172810
|
11/10/2023
|
G TRILLY
|
1613002001WL049133
|
G TRILLY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219548
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24101020231172811
|
11/10/2023
|
RATHNA BHAYI G
|
1613002001WL049133
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219556
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24101020231172812
|
11/10/2023
|
PADMINI P
|
1613002001WL049133
|
PADMINI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219549
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/68
(Chadayamangalam)
|
1613002001NRG24101020231172813
|
11/10/2023
|
K SNEHAMANY
|
1613002001WL049133
|
K SNEHAMANY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219550
|
|
Mrs. SNEHA MANI SNEHAMANY
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/71
(Chadayamangalam)
|
1613002001NRG24101020231172814
|
11/10/2023
|
B RADHAMANI
|
1613002001WL049133
|
B RADHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219533
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/72
(Chadayamangalam)
|
1613002001NRG24101020231172815
|
11/10/2023
|
S MINI
|
1613002001WL049133
|
S MINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219531
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24101020231172816
|
11/10/2023
|
USHA
|
1613002001WL049133
|
USHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219529
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/75
(Chadayamangalam)
|
1613002001NRG24101020231172817
|
11/10/2023
|
REMA T
|
1613002001WL049133
|
REMA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219551
|
|
Mrs. REMA T
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24101020231172818
|
11/10/2023
|
AMBIKAKUMARI G
|
1613002001WL049133
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219552
|
|
Mrs. Ambika kumary G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24101020231172819
|
11/10/2023
|
BEENA S
|
1613002001WL049133
|
BEENA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219534
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG24101020231172820
|
11/10/2023
|
L SINDHU
|
1613002001WL049133
|
L SINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219553
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/99
(Chadayamangalam)
|
1613002001NRG24101020231172821
|
11/10/2023
|
LAISHTU BEEVI S
|
1613002001WL049133
|
LAISHTU BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219561
|
|
Mrs. LAISHTU BEVI S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24101020231172822
|
11/10/2023
|
ANARKKALI S
|
1613002001WL049133
|
ANARKKALI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219554
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24101020231172823
|
11/10/2023
|
PREMAVALLY V
|
1613002001WL049133
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219523
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24101020231172824
|
11/10/2023
|
P RAJANI
|
1613002001WL049133
|
P RAJANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377219522
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24101020231172825
|
11/10/2023
|
N SANTHA
|
1613002001WL049133
|
N SANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377219555
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|