|
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)
|
1613002001NRG24270620230447839
|
30/06/2023
|
RADHAMANI AMMA.K
|
1613002001WL018692
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679436
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109
(Chadayamangalam)
|
1613002001NRG24270620230447840
|
30/06/2023
|
N.SHYLA
|
1613002001WL018692
|
N.SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679440
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/13
(Chadayamangalam)
|
1613002001NRG24270620230447841
|
30/06/2023
|
J.RADHAMANIAMMA
|
1613002001WL018692
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679428
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/14
(Chadayamangalam)
|
1613002001NRG24270620230447842
|
30/06/2023
|
SYAMALA K
|
1613002001WL018692
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679418
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/16
(Chadayamangalam)
|
1613002001NRG24270620230447843
|
30/06/2023
|
REMA.R
|
1613002001WL018692
|
REMA.R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284679422
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/19
(Chadayamangalam)
|
1613002001NRG24270620230447844
|
30/06/2023
|
G.SOBHANA
|
1613002001WL018692
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679441
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/21
(Chadayamangalam)
|
1613002001NRG24270620230447845
|
30/06/2023
|
K.RETNAMMA
|
1613002001WL018692
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679429
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/22
(Chadayamangalam)
|
1613002001NRG24270620230447846
|
30/06/2023
|
AMBIKA KUMARY K B
|
1613002001WL018692
|
AMBIKA KUMARY K B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679458
|
|
AMBIKAKUMARI K B
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/229
(Chadayamangalam)
|
1613002001NRG24270620230447847
|
30/06/2023
|
G AJITHAKUMARI
|
1613002001WL018692
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679425
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/24
(Chadayamangalam)
|
1613002001NRG24270620230447848
|
30/06/2023
|
KAMALAMMA
|
1613002001WL018692
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284679446
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/244
(Chadayamangalam)
|
1613002001NRG24270620230447849
|
30/06/2023
|
LEENA
|
1613002001WL018692
|
LEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284679421
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/248
(Chadayamangalam)
|
1613002001NRG24270620230447850
|
30/06/2023
|
K RASHEEDA
|
1613002001WL018692
|
K RASHEEDA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679442
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/26
(Chadayamangalam)
|
1613002001NRG24270620230447851
|
30/06/2023
|
SALEENA
|
1613002001WL018692
|
SALEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679420
|
|
Mrs. SALEENA SALEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/266
(Chadayamangalam)
|
1613002001NRG24270620230447852
|
30/06/2023
|
SUSEELA K
|
1613002001WL018692
|
SUSEELA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679447
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/268
(Chadayamangalam)
|
1613002001NRG24270620230447853
|
30/06/2023
|
SALEENABEEGAM L
|
1613002001WL018692
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679448
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/279
(Chadayamangalam)
|
1613002001NRG24270620230447854
|
30/06/2023
|
BINDHU S
|
1613002001WL018692
|
BINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679451
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/28
(Chadayamangalam)
|
1613002001NRG24270620230447855
|
30/06/2023
|
RAZIYA BEEVI.M
|
1613002001WL018692
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284679439
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/288
(Chadayamangalam)
|
1613002001NRG24270620230447856
|
30/06/2023
|
VALSALA B
|
1613002001WL018692
|
VALSALA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679445
|
|
Mrs. VALSALA. B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/31
(Chadayamangalam)
|
1613002001NRG24270620230447857
|
30/06/2023
|
PRASANNA KUMARI
|
1613002001WL018692
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679426
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/34
(Chadayamangalam)
|
1613002001NRG24270620230447858
|
30/06/2023
|
S .SHEEJA
|
1613002001WL018692
|
S .SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679423
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/35
(Chadayamangalam)
|
1613002001NRG24270620230447859
|
30/06/2023
|
RUKIYA BEEVI
|
1613002001WL018692
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679431
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/36
(Chadayamangalam)
|
1613002001NRG24270620230447860
|
30/06/2023
|
SHAILAJA
|
1613002001WL018692
|
SHAILAJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284679424
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/37
(Chadayamangalam)
|
1613002001NRG24270620230447861
|
30/06/2023
|
SEENATH BEEVI
|
1613002001WL018692
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284679430
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/382
(Chadayamangalam)
|
1613002001NRG24270620230447862
|
30/06/2023
|
SAINABABEEVI A
|
1613002001WL018692
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679452
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/44
(Chadayamangalam)
|
1613002001NRG24270620230447863
|
30/06/2023
|
SUBAIDA BEEVI
|
1613002001WL018692
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679417
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/455
(Chadayamangalam)
|
1613002001NRG24270620230447864
|
30/06/2023
|
RAJASEKHARAN PILLAI
|
1613002001WL018692
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284679453
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24270620230447865
|
30/06/2023
|
SHAKEELA M
|
1613002001WL018692
|
SHAKEELA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679437
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/469
(Chadayamangalam)
|
1613002001NRG24270620230447866
|
30/06/2023
|
SALEENA BEEVI.A
|
1613002001WL018692
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679450
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/473
(Chadayamangalam)
|
1613002001NRG24270620230447868
|
30/06/2023
|
GANGADHARANPILLAI N
|
1613002001WL018692
|
GANGADHARANPILLAI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679454
|
|
Mr. GANGADHARANPILLAI N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/528
(Chadayamangalam)
|
1613002001NRG24270620230447869
|
30/06/2023
|
NAJMA MUHAMMED RAFI
|
1613002001WL018692
|
NAJMA MUHAMMED RAFI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679456
|
|
NAJMA N
|
UCO BANK(607066)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/528
(Chadayamangalam)
|
1613002001NRG24270620230447870
|
30/06/2023
|
NUJUMUDEEN
|
1613002001WL018692
|
NUJUMUDEEN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679457
|
|
Mr. Nujumudeen
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/541
(Chadayamangalam)
|
1613002001NRG24270620230447871
|
30/06/2023
|
VINEETHA V
|
1613002001WL018692
|
VINEETHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679449
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/55
(Chadayamangalam)
|
1613002001NRG24270620230447872
|
30/06/2023
|
CHANDRASEKHARAKURUP
|
1613002001WL018692
|
CHANDRASEKHARAKURUP
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284679419
|
|
Mr. G CHANDRASEKHARA KURUP
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/55
(Chadayamangalam)
|
1613002001NRG24270620230447873
|
30/06/2023
|
RADHAMANI AMMA
|
1613002001WL018692
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284679455
|
|
Ms. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/56
(Chadayamangalam)
|
1613002001NRG24270620230447874
|
30/06/2023
|
F.NASEERABEEVI
|
1613002001WL018692
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679433
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/64
(Chadayamangalam)
|
1613002001NRG24270620230447875
|
30/06/2023
|
S VALSALA
|
1613002001WL018692
|
S VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679432
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/69
(Chadayamangalam)
|
1613002001NRG24270620230447876
|
30/06/2023
|
JUMAILATH BEEVI
|
1613002001WL018692
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679427
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/74
(Chadayamangalam)
|
1613002001NRG24270620230447877
|
30/06/2023
|
KURAISHABEEVI K
|
1613002001WL018692
|
KURAISHABEEVI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679444
|
|
Mrs. Khuraisha Beevi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/84
(Chadayamangalam)
|
1613002001NRG24270620230447878
|
30/06/2023
|
RAFIYABEEVI K
|
1613002001WL018692
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679438
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/9
(Chadayamangalam)
|
1613002001NRG24270620230447879
|
30/06/2023
|
LEELAMANI. S
|
1613002001WL018692
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679434
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/97
(Chadayamangalam)
|
1613002001NRG24270620230447880
|
30/06/2023
|
G.V .SUJAMMA
|
1613002001WL018692
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679443
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-012/207
(Chadayamangalam)
|
1613002001NRG24270620230447881
|
30/06/2023
|
RAJENDRAN N
|
1613002001WL018692
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284679435
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-002/470
(Chadayamangalam)
|
1613002001NRG24270620230447867
|
30/06/2023
|
AJITHAKUMARI
|
1613002001WL018692
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679416
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|