|
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-13-002-001-005/328
(Chadayamangalam)
|
1613002001NRG24120120241859718
|
12/01/2024
|
CHELLAMMA A
|
1613002001WL081238
|
CHELLAMMA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434720
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/11
(Chadayamangalam)
|
1613002001NRG24120120241859719
|
12/01/2024
|
SULAIKHA BEEVI
|
1613002001WL081238
|
SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434699
|
|
Mrs. Sulekha beevi SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/134
(Chadayamangalam)
|
1613002001NRG24120120241859720
|
12/01/2024
|
SHEREEFABEEVI S
|
1613002001WL081238
|
SHEREEFABEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434713
|
|
SHEREEFA BEEVI A
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24120120241859721
|
12/01/2024
|
INDIRA
|
1613002001WL081238
|
INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434714
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24120120241859722
|
12/01/2024
|
SUDHAMANI R
|
1613002001WL081238
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434700
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24120120241859723
|
12/01/2024
|
PRASANNA L
|
1613002001WL081238
|
PRASANNA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434723
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/21
(Chadayamangalam)
|
1613002001NRG24120120241859724
|
12/01/2024
|
MARIAM BEEVI A
|
1613002001WL081238
|
MARIAM BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434701
|
|
MARIAM BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24120120241859725
|
12/01/2024
|
THAMARAKSHY
|
1613002001WL081238
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434702
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/27
(Chadayamangalam)
|
1613002001NRG24120120241859726
|
12/01/2024
|
AMBILY J
|
1613002001WL081238
|
AMBILY J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434703
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/397
(Chadayamangalam)
|
1613002001NRG24120120241859727
|
12/01/2024
|
LISSY SAM
|
1613002001WL081238
|
LISSY SAM
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434719
|
|
Mrs. Lisi sam
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24120120241859728
|
12/01/2024
|
G SAVITHRI
|
1613002001WL081238
|
G SAVITHRI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434705
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/424
(Chadayamangalam)
|
1613002001NRG24120120241859729
|
12/01/2024
|
PUSHPAVALLY
|
1613002001WL081238
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434721
|
|
Smt. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24120120241859730
|
12/01/2024
|
AMMINI D
|
1613002001WL081238
|
AMMINI D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434715
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/427
(Chadayamangalam)
|
1613002001NRG24120120241859731
|
12/01/2024
|
ARJUNAN K
|
1613002001WL081238
|
ARJUNAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434718
|
|
Mr. ARJUNAN K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24120120241859733
|
12/01/2024
|
AYSHATH BEEVI A
|
1613002001WL081238
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434709
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24120120241859734
|
12/01/2024
|
RAMANI T
|
1613002001WL081238
|
RAMANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434712
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/653
(Chadayamangalam)
|
1613002001NRG24120120241859735
|
12/01/2024
|
RADHAMANIYAMMA
|
1613002001WL081238
|
RADHAMANIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434716
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/687
(Chadayamangalam)
|
1613002001NRG24120120241859738
|
12/01/2024
|
FATHIMA BEEVI
|
1613002001WL081238
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434710
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24120120241859739
|
12/01/2024
|
THANKAMMA
|
1613002001WL081238
|
THANKAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434711
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24120120241859740
|
12/01/2024
|
RUGMINY
|
1613002001WL081238
|
RUGMINY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434704
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/47
(Chadayamangalam)
|
1613002001NRG24120120241859741
|
12/01/2024
|
SUNITHA B L
|
1613002001WL081238
|
SUNITHA B L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434722
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/534
(Chadayamangalam)
|
1613002001NRG24120120241859742
|
12/01/2024
|
IQPAL
|
1613002001WL081238
|
IQPAL
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434717
|
|
IQPAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/429
(Chadayamangalam)
|
1613002001NRG24120120241859732
|
12/01/2024
|
JAYALEKSHMI R
|
1613002001WL081238
|
JAYALEKSHMI R
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434707
|
|
MS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/673
(Chadayamangalam)
|
1613002001NRG24120120241859737
|
12/01/2024
|
HASEENA BEEVI A
|
1613002001WL081238
|
HASEENA BEEVI A
|
00415
|
SBIN0061701
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434708
|
|
Mrs. HASEENA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/662
(Chadayamangalam)
|
1613002001NRG24120120241859736
|
12/01/2024
|
ROHINI K
|
1613002001WL081238
|
ROHINI K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434706
|
|
ROHINI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|