|
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-13-002-001-004/120
(Chadayamangalam)
|
1613002001NRG24190120241900112
|
19/01/2024
|
K LALITHA
|
1613002001WL083131
|
K LALITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628617
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/134
(Chadayamangalam)
|
1613002001NRG24190120241900113
|
19/01/2024
|
T GEETHA
|
1613002001WL083131
|
T GEETHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628627
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/3
(Chadayamangalam)
|
1613002001NRG24190120241900114
|
19/01/2024
|
SIVA BALA KURUP K
|
1613002001WL083131
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628636
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/474
(Chadayamangalam)
|
1613002001NRG24190120241900115
|
19/01/2024
|
K OMANA
|
1613002001WL083131
|
K OMANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628641
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/9
(Chadayamangalam)
|
1613002001NRG24190120241900116
|
19/01/2024
|
PRAMEELA
|
1613002001WL083131
|
PRAMEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628618
|
|
Mr. PRAMEELA N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/117
(Chadayamangalam)
|
1613002001NRG24190120241900117
|
19/01/2024
|
L SARASWATHY
|
1613002001WL083131
|
L SARASWATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628630
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/14
(Chadayamangalam)
|
1613002001NRG24190120241900118
|
19/01/2024
|
S GEETHAKUMARY
|
1613002001WL083131
|
S GEETHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628619
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/2
(Chadayamangalam)
|
1613002001NRG24190120241900119
|
19/01/2024
|
SUDHA D
|
1613002001WL083131
|
SUDHA D
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138628621
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/22
(Chadayamangalam)
|
1613002001NRG24190120241900120
|
19/01/2024
|
P USHARAJAN
|
1613002001WL083131
|
P USHARAJAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138628623
|
|
Mrs. Usha Rajan
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/23
(Chadayamangalam)
|
1613002001NRG24190120241900121
|
19/01/2024
|
USHAKUMARI L
|
1613002001WL083131
|
USHAKUMARI L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628629
|
|
MRS USHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/25
(Chadayamangalam)
|
1613002001NRG24190120241900122
|
19/01/2024
|
VASANTHAKUMARI
|
1613002001WL083131
|
VASANTHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628611
|
|
Mrs. K VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/27
(Chadayamangalam)
|
1613002001NRG24190120241900123
|
19/01/2024
|
PRASANNA C
|
1613002001WL083131
|
PRASANNA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628624
|
|
Mrs. Prasanna C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/29
(Chadayamangalam)
|
1613002001NRG24190120241900124
|
19/01/2024
|
SARASWATHY G
|
1613002001WL083131
|
SARASWATHY G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628613
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/296
(Chadayamangalam)
|
1613002001NRG24190120241900125
|
19/01/2024
|
USHADEVI T
|
1613002001WL083131
|
USHADEVI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628612
|
|
Mrs. T USHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/3
(Chadayamangalam)
|
1613002001NRG24190120241900126
|
19/01/2024
|
BHASURANGIYAMMA K
|
1613002001WL083131
|
BHASURANGIYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628620
|
|
BHASURANGI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/302
(Chadayamangalam)
|
1613002001NRG24190120241900127
|
19/01/2024
|
P SUSEELA
|
1613002001WL083131
|
P SUSEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628631
|
|
Mrs. Suseela K SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/320
(Chadayamangalam)
|
1613002001NRG24190120241900128
|
19/01/2024
|
SREEJAKUMARI
|
1613002001WL083131
|
SREEJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628615
|
|
Mrs. SREEJAKUMARI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/322
(Chadayamangalam)
|
1613002001NRG24190120241900129
|
19/01/2024
|
LATHIKA P
|
1613002001WL083131
|
LATHIKA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628628
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/45
(Chadayamangalam)
|
1613002001NRG24190120241900130
|
19/01/2024
|
K THANKAMONI AMMA
|
1613002001WL083131
|
K THANKAMONI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628633
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/456
(Chadayamangalam)
|
1613002001NRG24190120241900131
|
19/01/2024
|
INDIRA K
|
1613002001WL083131
|
INDIRA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628634
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/460
(Chadayamangalam)
|
1613002001NRG24190120241900132
|
19/01/2024
|
THANKAMMA T
|
1613002001WL083131
|
THANKAMMA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628637
|
|
Ms. THANKAMMA T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/463
(Chadayamangalam)
|
1613002001NRG24190120241900133
|
19/01/2024
|
RADHAMANI L
|
1613002001WL083131
|
RADHAMANI L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628626
|
|
Mrs. Radhamaniyamma L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/466
(Chadayamangalam)
|
1613002001NRG24190120241900134
|
19/01/2024
|
VIJAYAMMA
|
1613002001WL083131
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628640
|
|
Mrs. VIJAYAMMA O O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/468
(Chadayamangalam)
|
1613002001NRG24190120241900135
|
19/01/2024
|
SANTHAMMA K
|
1613002001WL083131
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628632
|
|
Mrs. Shanthamma K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/474
(Chadayamangalam)
|
1613002001NRG24190120241900136
|
19/01/2024
|
USHA G
|
1613002001WL083131
|
USHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628635
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/477
(Chadayamangalam)
|
1613002001NRG24190120241900137
|
19/01/2024
|
S AMBILY
|
1613002001WL083131
|
S AMBILY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138628638
|
|
Ms. S AMBILY
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/478
(Chadayamangalam)
|
1613002001NRG24190120241900138
|
19/01/2024
|
SREEKUMARI C
|
1613002001WL083131
|
SREEKUMARI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628642
|
|
Mr. Sreekumari C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-005/505
(Chadayamangalam)
|
1613002001NRG24190120241900139
|
19/01/2024
|
GOURI
|
1613002001WL083131
|
GOURI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628639
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-005/6
(Chadayamangalam)
|
1613002001NRG24190120241900140
|
19/01/2024
|
B SREEDEVI
|
1613002001WL083131
|
B SREEDEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138628622
|
|
Mrs. B SREEDEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-005/88
(Chadayamangalam)
|
1613002001NRG24190120241900141
|
19/01/2024
|
D SANTHAMMA
|
1613002001WL083131
|
D SANTHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628616
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-005/99
(Chadayamangalam)
|
1613002001NRG24190120241900142
|
19/01/2024
|
S VIJAYAMMA
|
1613002001WL083131
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628625
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/62
(Chadayamangalam)
|
1613002001NRG24190120241900143
|
19/01/2024
|
VILASINI
|
1613002001WL083131
|
VILASINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628614
|
|
Mrs. Vilasini Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|