|
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)
|
1613002001NRG24060120241819015
|
06/01/2024
|
SANTHAKUMARI S
|
1613002001WL079226
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817454
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/276
(Chadayamangalam)
|
1613002001NRG24060120241819003
|
06/01/2024
|
SYMALA K
|
1613002001WL079226
|
SYMALA K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817446
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24060120241818993
|
06/01/2024
|
P.RADHA
|
1613002001WL079226
|
P.RADHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817437
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24060120241818994
|
06/01/2024
|
THANKAMMA.C
|
1613002001WL079226
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907817435
|
|
Mrs. Thankamma C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24060120241818995
|
06/01/2024
|
K.AMBILI
|
1613002001WL079226
|
K.AMBILI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817433
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24060120241818996
|
06/01/2024
|
SUKUMARI P
|
1613002001WL079226
|
SUKUMARI P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907817423
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24060120241818997
|
06/01/2024
|
RAJIMOL S R
|
1613002001WL079226
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817440
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24060120241818998
|
06/01/2024
|
INDIRA
|
1613002001WL079226
|
INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817439
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24060120241818999
|
06/01/2024
|
THULASEEDHARAN
|
1613002001WL079226
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817443
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24060120241819000
|
06/01/2024
|
GOMATHY
|
1613002001WL079226
|
GOMATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907817429
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24060120241819001
|
06/01/2024
|
DIVYA S
|
1613002001WL079226
|
DIVYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907817448
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/274
(Chadayamangalam)
|
1613002001NRG24060120241819002
|
06/01/2024
|
MADHAVAN PILLAI N
|
1613002001WL079226
|
MADHAVAN PILLAI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817425
|
|
Mr. N MADHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24060120241819004
|
06/01/2024
|
D PRASANNA
|
1613002001WL079226
|
D PRASANNA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907817428
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24060120241819005
|
06/01/2024
|
P SUSEELA
|
1613002001WL079226
|
P SUSEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817455
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24060120241819006
|
06/01/2024
|
VALSALA P
|
1613002001WL079226
|
VALSALA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817460
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24060120241819007
|
06/01/2024
|
AMBIKA B
|
1613002001WL079226
|
AMBIKA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907817422
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24060120241819008
|
06/01/2024
|
CHAKKIRA
|
1613002001WL079226
|
CHAKKIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817453
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24060120241819009
|
06/01/2024
|
C OMANA
|
1613002001WL079226
|
C OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817431
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24060120241819011
|
06/01/2024
|
S DEVAKI
|
1613002001WL079226
|
S DEVAKI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817450
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24060120241819012
|
06/01/2024
|
R.BINDU
|
1613002001WL079226
|
R.BINDU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817430
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24060120241819013
|
06/01/2024
|
VILASINI K
|
1613002001WL079226
|
VILASINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817459
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24060120241819014
|
06/01/2024
|
LEELAMMA E
|
1613002001WL079226
|
LEELAMMA E
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817441
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24060120241819016
|
06/01/2024
|
BINDHU BINU
|
1613002001WL079226
|
BINDHU BINU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817447
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24060120241819017
|
06/01/2024
|
NISHA U
|
1613002001WL079226
|
NISHA U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907817451
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24060120241819018
|
06/01/2024
|
USHAKUMARY
|
1613002001WL079226
|
USHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907817444
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24060120241819019
|
06/01/2024
|
SOBHA.P
|
1613002001WL079226
|
SOBHA.P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817434
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24060120241819020
|
06/01/2024
|
VIJI O
|
1613002001WL079226
|
VIJI O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817458
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24060120241819021
|
06/01/2024
|
OMANA N
|
1613002001WL079226
|
OMANA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817449
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24060120241819022
|
06/01/2024
|
K THANKAMANI
|
1613002001WL079226
|
K THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817452
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24060120241819023
|
06/01/2024
|
k.LATHIKA
|
1613002001WL079226
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817456
|
|
Mrs. Lathika K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24060120241819024
|
06/01/2024
|
BHAVANI C
|
1613002001WL079226
|
BHAVANI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907817457
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/65
(Chadayamangalam)
|
1613002001NRG24060120241819025
|
06/01/2024
|
K.REMANI
|
1613002001WL079226
|
K.REMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817432
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24060120241819026
|
06/01/2024
|
USHAKUMARI
|
1613002001WL079226
|
USHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907817426
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24060120241819027
|
06/01/2024
|
SHAHEERA .A
|
1613002001WL079226
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817436
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24060120241819028
|
06/01/2024
|
RAJEEV
|
1613002001WL079226
|
RAJEEV
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817445
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24060120241819029
|
06/01/2024
|
VIMALAMMAL R
|
1613002001WL079226
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817442
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24060120241819030
|
06/01/2024
|
M.LEELA
|
1613002001WL079226
|
M.LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907817424
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24060120241819031
|
06/01/2024
|
M OMANA
|
1613002001WL079226
|
M OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907817427
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24060120241819010
|
06/01/2024
|
SAJITHA O S
|
1613002001WL079226
|
SAJITHA O S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907817438
|
|
MRS SAJITHA O S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|