|
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)
|
1613002001NRG24161120231481170
|
18/11/2023
|
SREEJA K
|
1613002001WL062998
|
SREEJA K
|
00127
|
FDRL0001882
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426057
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24161120231481143
|
18/11/2023
|
C GIRIJA
|
1613002001WL062998
|
C GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426058
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24161120231481144
|
18/11/2023
|
BABY M T
|
1613002001WL062998
|
BABY M T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426011
|
|
BABY M T
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24161120231481145
|
18/11/2023
|
YAMUNA S
|
1613002001WL062998
|
YAMUNA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426024
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/239
(Chadayamangalam)
|
1613002001NRG24161120231481146
|
18/11/2023
|
SANTHA S
|
1613002001WL062998
|
SANTHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426044
|
|
Mrs. SHANTHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG24161120231481147
|
18/11/2023
|
S LALITHAMBIKA
|
1613002001WL062998
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426027
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24161120231481148
|
18/11/2023
|
J SHEELA
|
1613002001WL062998
|
J SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426010
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24161120231481149
|
18/11/2023
|
VASANTHA C
|
1613002001WL062998
|
VASANTHA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426035
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24161120231481150
|
18/11/2023
|
G SUNITHA
|
1613002001WL062998
|
G SUNITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426013
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG24161120231481151
|
18/11/2023
|
AYSHA BEEVI A
|
1613002001WL062998
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426022
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24161120231481152
|
18/11/2023
|
INDIRABAI AMMA B
|
1613002001WL062998
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426039
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24161120231481153
|
18/11/2023
|
VASANTHAKUMARI D
|
1613002001WL062998
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426049
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24161120231481154
|
18/11/2023
|
C PRASANNA
|
1613002001WL062998
|
C PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426034
|
|
PRASANNAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24161120231481155
|
18/11/2023
|
RENJINI J
|
1613002001WL062998
|
RENJINI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426008
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/179
(Chadayamangalam)
|
1613002001NRG24161120231481156
|
18/11/2023
|
G SINI
|
1613002001WL062998
|
G SINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426030
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/190
(Chadayamangalam)
|
1613002001NRG24161120231481157
|
18/11/2023
|
SANTHI
|
1613002001WL062998
|
SANTHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426028
|
|
SANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24161120231481158
|
18/11/2023
|
G SYAMALA
|
1613002001WL062998
|
G SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426041
|
|
SYAMALA G
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/227
(Chadayamangalam)
|
1613002001NRG24161120231481159
|
18/11/2023
|
SARALA P
|
1613002001WL062998
|
SARALA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426046
|
|
Mrs. SARALA P.
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24161120231481160
|
18/11/2023
|
MURALEEDHARAN
|
1613002001WL062998
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426045
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24161120231481161
|
18/11/2023
|
P THULASIBHAI DIVAKARAN
|
1613002001WL062998
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426009
|
|
Mrs. THULASIBHAI DIVAKARAN
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/241
(Chadayamangalam)
|
1613002001NRG24161120231481162
|
18/11/2023
|
SASIKALA
|
1613002001WL062998
|
SASIKALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426038
|
|
Mrs. SASIKALA SASIKALA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24161120231481163
|
18/11/2023
|
ANITHA KUMARI V
|
1613002001WL062998
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426020
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24161120231481164
|
18/11/2023
|
SHEENA L
|
1613002001WL062998
|
SHEENA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426042
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/344
(Chadayamangalam)
|
1613002001NRG24161120231481165
|
18/11/2023
|
ROHINI R K
|
1613002001WL062998
|
ROHINI R K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993426050
|
|
Mrs. ROHINI R K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24161120231481166
|
18/11/2023
|
SARASWATHY K
|
1613002001WL062998
|
SARASWATHY K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426052
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/363
(Chadayamangalam)
|
1613002001NRG24161120231481167
|
18/11/2023
|
SREEDEVI AMMA S
|
1613002001WL062998
|
SREEDEVI AMMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426047
|
|
Mrs. SREEDEVI AMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24161120231481168
|
18/11/2023
|
NADEERA BEEVI
|
1613002001WL062998
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426019
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24161120231481169
|
18/11/2023
|
S SUNITHA
|
1613002001WL062998
|
S SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426015
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24161120231481171
|
18/11/2023
|
REMANY B
|
1613002001WL062998
|
REMANY B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426051
|
|
Mrs. REMANY B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24161120231481172
|
18/11/2023
|
SYAMALA R
|
1613002001WL062998
|
SYAMALA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426029
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24161120231481173
|
18/11/2023
|
SATHI T
|
1613002001WL062998
|
SATHI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993426055
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/509
(Chadayamangalam)
|
1613002001NRG24161120231481174
|
18/11/2023
|
SREELATHA A
|
1613002001WL062998
|
SREELATHA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426048
|
|
Ms. SREELATHA A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24161120231481175
|
18/11/2023
|
AMBILY SURENDRAN
|
1613002001WL062998
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426056
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24161120231481176
|
18/11/2023
|
GOWRI C
|
1613002001WL062998
|
GOWRI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426037
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24161120231481177
|
18/11/2023
|
SANTHA D
|
1613002001WL062998
|
SANTHA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426054
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24161120231481178
|
18/11/2023
|
G TRILLY
|
1613002001WL062998
|
G TRILLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426033
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24161120231481179
|
18/11/2023
|
RATHNA BHAYI G
|
1613002001WL062998
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426025
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24161120231481180
|
18/11/2023
|
PADMINI P
|
1613002001WL062998
|
PADMINI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426026
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/68
(Chadayamangalam)
|
1613002001NRG24161120231481181
|
18/11/2023
|
K SNEHAMANY
|
1613002001WL062998
|
K SNEHAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426021
|
|
Mrs. SNEHA MANI SNEHAMANY
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/71
(Chadayamangalam)
|
1613002001NRG24161120231481182
|
18/11/2023
|
B RADHAMANI
|
1613002001WL062998
|
B RADHAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993426017
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/72
(Chadayamangalam)
|
1613002001NRG24161120231481183
|
18/11/2023
|
S MINI
|
1613002001WL062998
|
S MINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426014
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24161120231481184
|
18/11/2023
|
USHA
|
1613002001WL062998
|
USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993426012
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG24161120231481185
|
18/11/2023
|
R LALITHAMMA
|
1613002001WL062998
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426016
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/75
(Chadayamangalam)
|
1613002001NRG24161120231481186
|
18/11/2023
|
REMA T
|
1613002001WL062998
|
REMA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426018
|
|
Mrs. REMA T
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24161120231481187
|
18/11/2023
|
AMBIKAKUMARI G
|
1613002001WL062998
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426043
|
|
Mrs. Ambika kumary G
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24161120231481188
|
18/11/2023
|
BEENA S
|
1613002001WL062998
|
BEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426040
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG24161120231481189
|
18/11/2023
|
L SINDHU
|
1613002001WL062998
|
L SINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426036
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/99
(Chadayamangalam)
|
1613002001NRG24161120231481190
|
18/11/2023
|
LAISHTU BEEVI S
|
1613002001WL062998
|
LAISHTU BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993426053
|
|
Mrs. LAISHTU BEVI S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24161120231481191
|
18/11/2023
|
ANARKKALI S
|
1613002001WL062998
|
ANARKKALI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426023
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24161120231481192
|
18/11/2023
|
PREMAVALLY V
|
1613002001WL062998
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426007
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24161120231481193
|
18/11/2023
|
P RAJANI
|
1613002001WL062998
|
P RAJANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426006
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24161120231481194
|
18/11/2023
|
N SANTHA
|
1613002001WL062998
|
N SANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993426032
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG24161120231481195
|
18/11/2023
|
P SHYLAJA
|
1613002001WL062998
|
P SHYLAJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993426031
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|