|
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-13-002-001-002/493
(Chadayamangalam)
|
1613002001NRG24140720230551400
|
15/07/2023
|
SANTHAKUMARI S
|
1613002001WL023209
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566940
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24140720230551377
|
15/07/2023
|
P.RADHA
|
1613002001WL023209
|
P.RADHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566938
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24140720230551378
|
15/07/2023
|
THANKAMMA.C
|
1613002001WL023209
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566936
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24140720230551379
|
15/07/2023
|
K.AMBILI
|
1613002001WL023209
|
K.AMBILI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566934
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24140720230551380
|
15/07/2023
|
RAJIMOL S R
|
1613002001WL023209
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566944
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24140720230551381
|
15/07/2023
|
INDIRA
|
1613002001WL023209
|
INDIRA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566943
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24140720230551382
|
15/07/2023
|
THULASEEDHARAN
|
1613002001WL023209
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566948
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24140720230551383
|
15/07/2023
|
GOMATHY
|
1613002001WL023209
|
GOMATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566927
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24140720230551384
|
15/07/2023
|
USHA G
|
1613002001WL023209
|
USHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566962
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24140720230551385
|
15/07/2023
|
DIVYA S
|
1613002001WL023209
|
DIVYA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566956
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/276
(Chadayamangalam)
|
1613002001NRG24140720230551386
|
15/07/2023
|
SANTHINI
|
1613002001WL023209
|
SANTHINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566951
|
|
Mrs. SANTHINI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24140720230551387
|
15/07/2023
|
MURALI P
|
1613002001WL023209
|
MURALI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566950
|
|
Mr. MURALI P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24140720230551388
|
15/07/2023
|
USHA I
|
1613002001WL023209
|
USHA I
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566930
|
|
Mrs. I USHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/298
(Chadayamangalam)
|
1613002001NRG24140720230551389
|
15/07/2023
|
J V BEENA
|
1613002001WL023209
|
J V BEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566933
|
|
Mrs. BEENA J V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24140720230551390
|
15/07/2023
|
P SUSEELA
|
1613002001WL023209
|
P SUSEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566929
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24140720230551391
|
15/07/2023
|
VALSALA P
|
1613002001WL023209
|
VALSALA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566953
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24140720230551393
|
15/07/2023
|
AMBIKA B
|
1613002001WL023209
|
AMBIKA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566922
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24140720230551394
|
15/07/2023
|
CHAKKIRA
|
1613002001WL023209
|
CHAKKIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566941
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/42
(Chadayamangalam)
|
1613002001NRG24140720230551395
|
15/07/2023
|
K.SAIRANDHRY
|
1613002001WL023209
|
K.SAIRANDHRY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566952
|
|
Mrs. Sairandri K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24140720230551396
|
15/07/2023
|
R.BINDU
|
1613002001WL023209
|
R.BINDU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566921
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/47
(Chadayamangalam)
|
1613002001NRG24140720230551397
|
15/07/2023
|
VIJAYAKUMARI.R
|
1613002001WL023209
|
VIJAYAKUMARI.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566924
|
|
Mrs. R VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24140720230551398
|
15/07/2023
|
VILASINI K
|
1613002001WL023209
|
VILASINI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566954
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24140720230551399
|
15/07/2023
|
LEELAMMA E
|
1613002001WL023209
|
LEELAMMA E
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566945
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24140720230551401
|
15/07/2023
|
BINDHU BINU
|
1613002001WL023209
|
BINDHU BINU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566955
|
|
BINDHU BINU
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24140720230551402
|
15/07/2023
|
M .SATHYABHAMA
|
1613002001WL023209
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566932
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24140720230551403
|
15/07/2023
|
NISHA U
|
1613002001WL023209
|
NISHA U
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566947
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/526
(Chadayamangalam)
|
1613002001NRG24140720230551404
|
15/07/2023
|
PUSHPALATHA K G
|
1613002001WL023209
|
PUSHPALATHA K G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566957
|
|
Ms. Pushpalatha K G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24140720230551405
|
15/07/2023
|
SOBHA.P
|
1613002001WL023209
|
SOBHA.P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566935
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24140720230551406
|
15/07/2023
|
VIJI O
|
1613002001WL023209
|
VIJI O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566958
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24140720230551407
|
15/07/2023
|
OMANA T
|
1613002001WL023209
|
OMANA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566959
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24140720230551408
|
15/07/2023
|
OMANA N
|
1613002001WL023209
|
OMANA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952566960
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24140720230551409
|
15/07/2023
|
K THANKAMANI
|
1613002001WL023209
|
K THANKAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566942
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24140720230551410
|
15/07/2023
|
k.LATHIKA
|
1613002001WL023209
|
k.LATHIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566928
|
|
Mrs. K LATHIKA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24140720230551411
|
15/07/2023
|
BHAVANI C
|
1613002001WL023209
|
BHAVANI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566961
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24140720230551412
|
15/07/2023
|
USHAKUMARI
|
1613002001WL023209
|
USHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566925
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/68
(Chadayamangalam)
|
1613002001NRG24140720230551413
|
15/07/2023
|
S.PREMAKUMARI
|
1613002001WL023209
|
S.PREMAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566931
|
|
Mrs. PREMAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24140720230551414
|
15/07/2023
|
SHAHEERA .A
|
1613002001WL023209
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566937
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24140720230551415
|
15/07/2023
|
RAJEEV
|
1613002001WL023209
|
RAJEEV
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566949
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24140720230551416
|
15/07/2023
|
VIMALAMMAL R
|
1613002001WL023209
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566946
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24140720230551417
|
15/07/2023
|
M.LEELA
|
1613002001WL023209
|
M.LEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566923
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-003/500
(Chadayamangalam)
|
1613002001NRG24140720230551418
|
15/07/2023
|
SHEELA P
|
1613002001WL023209
|
SHEELA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566963
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24140720230551419
|
15/07/2023
|
M OMANA
|
1613002001WL023209
|
M OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952566926
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24140720230551392
|
15/07/2023
|
GOPINATHAN PILLAI G
|
1613002001WL023209
|
GOPINATHAN PILLAI G
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566939
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|