|
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-13-002-001-011/498
(Chadayamangalam)
|
1613002001NRG24241120231538310
|
28/11/2023
|
SUJA C
|
1613002001WL065437
|
SUJA C
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535170
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24241120231538280
|
28/11/2023
|
DEVAYANIYAMMA K
|
1613002001WL065437
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535135
|
|
Mrs. Devayaniamma K K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24241120231538281
|
28/11/2023
|
S SUMAMBIKA
|
1613002001WL065437
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535153
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24241120231538282
|
28/11/2023
|
SHAHIDA S
|
1613002001WL065437
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535136
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24241120231538283
|
28/11/2023
|
PARUKUTTY AMMA G
|
1613002001WL065437
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997535167
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24241120231538284
|
28/11/2023
|
BINDHU
|
1613002001WL065437
|
BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535154
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/159
(Chadayamangalam)
|
1613002001NRG24241120231538285
|
28/11/2023
|
SUSHAMA K
|
1613002001WL065437
|
SUSHAMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535166
|
|
Mrs. Sushama K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24241120231538286
|
28/11/2023
|
V SUNITHA
|
1613002001WL065437
|
V SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535137
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24241120231538287
|
28/11/2023
|
VASUDEVAN PILLAI
|
1613002001WL065437
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535168
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24241120231538288
|
28/11/2023
|
GIRIJA KUMARI
|
1613002001WL065437
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535133
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24241120231538289
|
28/11/2023
|
B VALSALAMMA
|
1613002001WL065437
|
B VALSALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535138
|
|
Mrs. valasala Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24241120231538290
|
28/11/2023
|
K LEKSHMIKUTTY
|
1613002001WL065437
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535155
|
|
Mrs. Lekshmikutty LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24241120231538291
|
28/11/2023
|
M R BINDU
|
1613002001WL065437
|
M R BINDU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535139
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24241120231538292
|
28/11/2023
|
SOBHA C
|
1613002001WL065437
|
SOBHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997535156
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24241120231538293
|
28/11/2023
|
SAJITHA KUMARI C
|
1613002001WL065437
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535169
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24241120231538295
|
28/11/2023
|
MAYA R
|
1613002001WL065437
|
MAYA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535162
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24241120231538296
|
28/11/2023
|
BHAVANI AMMA
|
1613002001WL065437
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535140
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24241120231538297
|
28/11/2023
|
PADMINI AMMA J
|
1613002001WL065437
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535131
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24241120231538298
|
28/11/2023
|
REMANY K
|
1613002001WL065437
|
REMANY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535141
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24241120231538300
|
28/11/2023
|
SOMAN PILLAI
|
1613002001WL065437
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8997535132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24241120231538299
|
28/11/2023
|
USHAKUMARY R
|
1613002001WL065437
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535146
|
|
Mrs. Ushakumari R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24241120231538301
|
28/11/2023
|
SREEDEVI J
|
1613002001WL065437
|
SREEDEVI J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535134
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/369
(Chadayamangalam)
|
1613002001NRG24241120231538302
|
28/11/2023
|
MANJUMOL R
|
1613002001WL065437
|
MANJUMOL R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535161
|
|
Mrs. MANJUMOL R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24241120231538303
|
28/11/2023
|
SUBADRAMMA K
|
1613002001WL065437
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535152
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/377
(Chadayamangalam)
|
1613002001NRG24241120231538304
|
28/11/2023
|
MAHESWARYAMMA
|
1613002001WL065437
|
MAHESWARYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997535160
|
|
Mrs. MAHESWARYAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/43
(Chadayamangalam)
|
1613002001NRG24241120231538305
|
28/11/2023
|
SARASWATHY AMMA K
|
1613002001WL065437
|
SARASWATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535147
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/46
(Chadayamangalam)
|
1613002001NRG24241120231538306
|
28/11/2023
|
USHAKUMARI B
|
1613002001WL065437
|
USHAKUMARI B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997535148
|
|
Mrs. Usha kumari
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24241120231538307
|
28/11/2023
|
AJITHA KUMARI C
|
1613002001WL065437
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535130
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24241120231538308
|
28/11/2023
|
P. VILASINI AMMA
|
1613002001WL065437
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535165
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24241120231538309
|
28/11/2023
|
RUGMANIAMMA P
|
1613002001WL065437
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535164
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/505
(Chadayamangalam)
|
1613002001NRG24241120231538311
|
28/11/2023
|
LEELA
|
1613002001WL065437
|
LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535151
|
|
Mrs. Leela V K V K W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24241120231538314
|
28/11/2023
|
S CHELLAMMA
|
1613002001WL065437
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535150
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24241120231538315
|
28/11/2023
|
REMYA S
|
1613002001WL065437
|
REMYA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535144
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24241120231538316
|
28/11/2023
|
BINDUKUMARI
|
1613002001WL065437
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535145
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/544
(Chadayamangalam)
|
1613002001NRG24241120231538318
|
28/11/2023
|
DHANALAKSHMI S
|
1613002001WL065437
|
DHANALAKSHMI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535172
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24241120231538319
|
28/11/2023
|
MADHAVAN PILLAI
|
1613002001WL065437
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535142
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24241120231538320
|
28/11/2023
|
SARASAMMA
|
1613002001WL065437
|
SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535157
|
|
Mrs. Sarasamma S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24241120231538321
|
28/11/2023
|
MOHANDAS
|
1613002001WL065437
|
MOHANDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535163
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24241120231538322
|
28/11/2023
|
B CHANDRIKA
|
1613002001WL065437
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535158
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24241120231538323
|
28/11/2023
|
L GIRIJA
|
1613002001WL065437
|
L GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997535159
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24241120231538324
|
28/11/2023
|
SUCHITHRA V
|
1613002001WL065437
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535149
|
|
Mrs. Suchithra V V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24241120231538312
|
28/11/2023
|
USHADEVI
|
1613002001WL065437
|
USHADEVI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535143
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24241120231538294
|
28/11/2023
|
THANKAMANI
|
1613002001WL065437
|
THANKAMANI
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997535129
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24241120231538317
|
28/11/2023
|
SUDHA
|
1613002001WL065437
|
SUDHA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535128
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24241120231538313
|
28/11/2023
|
BABY G
|
1613002001WL065437
|
BABY G
|
00657
|
KLGB0040343
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535171
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|