|
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-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24090120241833652
|
09/01/2024
|
SHANTAMMA D
|
1613002001WL079947
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042272
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24090120241833617
|
09/01/2024
|
C SAKUNTHALA
|
1613002001WL079947
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042256
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24090120241833618
|
09/01/2024
|
MUSHARIFA BEEVI
|
1613002001WL079947
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042246
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24090120241833619
|
09/01/2024
|
P SYAMALAKUMARY
|
1613002001WL079947
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042282
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24090120241833620
|
09/01/2024
|
JAYASREE R
|
1613002001WL079947
|
JAYASREE R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042267
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24090120241833621
|
09/01/2024
|
PADMAVATHY AMMA K
|
1613002001WL079947
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042270
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24090120241833622
|
09/01/2024
|
RADHA B
|
1613002001WL079947
|
RADHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042258
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24090120241833623
|
09/01/2024
|
S LEKSHMI
|
1613002001WL079947
|
S LEKSHMI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042253
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24090120241833624
|
09/01/2024
|
SAVITHRI
|
1613002001WL079947
|
SAVITHRI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042263
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24090120241833625
|
09/01/2024
|
RAJANI KUMARY
|
1613002001WL079947
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042276
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24090120241833626
|
09/01/2024
|
A SUHUTHA BEEVI
|
1613002001WL079947
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042254
|
|
Mrs. Suhudabeevi A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24090120241833627
|
09/01/2024
|
A PUSHPAMANI
|
1613002001WL079947
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042273
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24090120241833628
|
09/01/2024
|
ANITHA KUMARY AMMA
|
1613002001WL079947
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042274
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24090120241833629
|
09/01/2024
|
PRINI B
|
1613002001WL079947
|
PRINI B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042247
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24090120241833630
|
09/01/2024
|
KAMALAMMA
|
1613002001WL079947
|
KAMALAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042248
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24090120241833631
|
09/01/2024
|
SALEEHATHU BEEVI
|
1613002001WL079947
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042271
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24090120241833632
|
09/01/2024
|
REENA
|
1613002001WL079947
|
REENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042278
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24090120241833633
|
09/01/2024
|
A VASANTHA
|
1613002001WL079947
|
A VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042250
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24090120241833634
|
09/01/2024
|
GEETHA KUMARY
|
1613002001WL079947
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042279
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24090120241833635
|
09/01/2024
|
R REEJA
|
1613002001WL079947
|
R REEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042251
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24090120241833636
|
09/01/2024
|
ANITHA K
|
1613002001WL079947
|
ANITHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042280
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24090120241833637
|
09/01/2024
|
S RADHAMANY AMMA
|
1613002001WL079947
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042252
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24090120241833638
|
09/01/2024
|
S SALEENA
|
1613002001WL079947
|
S SALEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042268
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24090120241833639
|
09/01/2024
|
ABIDA BEEVI A
|
1613002001WL079947
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042260
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24090120241833640
|
09/01/2024
|
C KAUSALYA
|
1613002001WL079947
|
C KAUSALYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042255
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24090120241833641
|
09/01/2024
|
RATNAMMA
|
1613002001WL079947
|
RATNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042265
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24090120241833642
|
09/01/2024
|
INDIRA C
|
1613002001WL079947
|
INDIRA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042286
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24090120241833643
|
09/01/2024
|
REMYA A
|
1613002001WL079947
|
REMYA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042287
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24090120241833644
|
09/01/2024
|
NASEERA BEEVI
|
1613002001WL079947
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042281
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24090120241833645
|
09/01/2024
|
SHEEBA O
|
1613002001WL079947
|
SHEEBA O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042283
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24090120241833646
|
09/01/2024
|
SARASWATHY P
|
1613002001WL079947
|
SARASWATHY P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042261
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24090120241833647
|
09/01/2024
|
CHINNU AJAYAN
|
1613002001WL079947
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042284
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24090120241833648
|
09/01/2024
|
SHEEJA M
|
1613002001WL079947
|
SHEEJA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042285
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24090120241833649
|
09/01/2024
|
SANTHA C
|
1613002001WL079947
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042277
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24090120241833650
|
09/01/2024
|
RAMANI AMMA P
|
1613002001WL079947
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042249
|
|
RAMANIAMMA P
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24090120241833651
|
09/01/2024
|
PRASANNA KUMARI B
|
1613002001WL079947
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042275
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24090120241833653
|
09/01/2024
|
B MOHANAN
|
1613002001WL079947
|
B MOHANAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042288
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24090120241833654
|
09/01/2024
|
CHANDRIKA T
|
1613002001WL079947
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042259
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24090120241833655
|
09/01/2024
|
LALITHAKUMARY G
|
1613002001WL079947
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042264
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24090120241833656
|
09/01/2024
|
PRASANNAKUMARY L
|
1613002001WL079947
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042266
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24090120241833657
|
09/01/2024
|
OMANA M
|
1613002001WL079947
|
OMANA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042257
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24090120241833658
|
09/01/2024
|
D LEELA
|
1613002001WL079947
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042262
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24090120241833659
|
09/01/2024
|
G SREEKALA
|
1613002001WL079947
|
G SREEKALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906042269
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|