|
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-13-002-001-003/543
(Chadayamangalam)
|
1613002001NRG24290220242161754
|
29/02/2024
|
S SARITHA
|
1613002001WL097094
|
S SARITHA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102209988
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/15
(Chadayamangalam)
|
1613002001NRG24290220242161721
|
29/02/2024
|
BABY.A
|
1613002001WL097094
|
BABY.A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210010
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/302
(Chadayamangalam)
|
1613002001NRG24290220242161722
|
29/02/2024
|
P VILASINIAMMA
|
1613002001WL097094
|
P VILASINIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210036
|
|
Mrs. Vilasiniyamma P VILASINIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/1
(Chadayamangalam)
|
1613002001NRG24290220242161723
|
29/02/2024
|
S AJITHA KUMARI
|
1613002001WL097094
|
S AJITHA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210012
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/17
(Chadayamangalam)
|
1613002001NRG24290220242161724
|
29/02/2024
|
K S KALA
|
1613002001WL097094
|
K S KALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210009
|
|
Mrs. K S KALA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/17
(Chadayamangalam)
|
1613002001NRG24290220242161725
|
29/02/2024
|
R SAJEEV
|
1613002001WL097094
|
R SAJEEV
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210033
|
|
Mr. Sajeev R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/182
(Chadayamangalam)
|
1613002001NRG24290220242161726
|
29/02/2024
|
RADHA L
|
1613002001WL097094
|
RADHA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102209990
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/188
(Chadayamangalam)
|
1613002001NRG24290220242161727
|
29/02/2024
|
P PONNAMMA
|
1613002001WL097094
|
P PONNAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210022
|
|
P PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/189
(Chadayamangalam)
|
1613002001NRG24290220242161728
|
29/02/2024
|
SREEDEVI
|
1613002001WL097094
|
SREEDEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102209999
|
|
Mrs. C SREEDEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/240
(Chadayamangalam)
|
1613002001NRG24290220242161729
|
29/02/2024
|
KAMALAMMA D
|
1613002001WL097094
|
KAMALAMMA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210007
|
|
Mr. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/245
(Chadayamangalam)
|
1613002001NRG24290220242161730
|
29/02/2024
|
S LALITHA BHAI
|
1613002001WL097094
|
S LALITHA BHAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210004
|
|
Mrs. Lalithabhai S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/250
(Chadayamangalam)
|
1613002001NRG24290220242161731
|
29/02/2024
|
PRASANNA C
|
1613002001WL097094
|
PRASANNA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210025
|
|
PRASANNA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/255
(Chadayamangalam)
|
1613002001NRG24290220242161732
|
29/02/2024
|
RATHNAMMA D
|
1613002001WL097094
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210026
|
|
RETHNAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/260
(Chadayamangalam)
|
1613002001NRG24290220242161733
|
29/02/2024
|
JYOTHI LAKSHMI
|
1613002001WL097094
|
JYOTHI LAKSHMI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210027
|
|
Mrs. JYOTHILEKSHMI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/270
(Chadayamangalam)
|
1613002001NRG24290220242161734
|
29/02/2024
|
BINDHU P
|
1613002001WL097094
|
BINDHU P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210028
|
|
BINDHU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/29
(Chadayamangalam)
|
1613002001NRG24290220242161735
|
29/02/2024
|
S JAYAKUMARI
|
1613002001WL097094
|
S JAYAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210013
|
|
Mrs. Jayakumari S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/293
(Chadayamangalam)
|
1613002001NRG24290220242161736
|
29/02/2024
|
A NABEEZA
|
1613002001WL097094
|
A NABEEZA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102209997
|
|
Mrs. Nabeesa Beevi A NABEEZA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/297
(Chadayamangalam)
|
1613002001NRG24290220242161737
|
29/02/2024
|
KUTTAPPAN NAIR k
|
1613002001WL097094
|
KUTTAPPAN NAIR k
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210032
|
|
Mr. Kuttappan Nair N NAIR K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/306
(Chadayamangalam)
|
1613002001NRG24290220242161738
|
29/02/2024
|
SUJATHA D
|
1613002001WL097094
|
SUJATHA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210034
|
|
Mrs. SUJATHA D
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG24290220242161739
|
29/02/2024
|
USHA KUMARI K
|
1613002001WL097094
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210000
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/38
(Chadayamangalam)
|
1613002001NRG24290220242161740
|
29/02/2024
|
P USHAKUMARI
|
1613002001WL097094
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210005
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/411
(Chadayamangalam)
|
1613002001NRG24290220242161741
|
29/02/2024
|
PODICHY K
|
1613002001WL097094
|
PODICHY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102209992
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/47
(Chadayamangalam)
|
1613002001NRG24290220242161743
|
29/02/2024
|
SUNITHA V
|
1613002001WL097094
|
SUNITHA V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210011
|
|
Mrs. Sunitha U
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/475
(Chadayamangalam)
|
1613002001NRG24290220242161744
|
29/02/2024
|
C INDIRA
|
1613002001WL097094
|
C INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210037
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/499
(Chadayamangalam)
|
1613002001NRG24290220242161746
|
29/02/2024
|
D LEELA
|
1613002001WL097094
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210035
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/501
(Chadayamangalam)
|
1613002001NRG24290220242161747
|
29/02/2024
|
R VIJAYAMMA
|
1613002001WL097094
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102209996
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/507
(Chadayamangalam)
|
1613002001NRG24290220242161748
|
29/02/2024
|
SEENA M
|
1613002001WL097094
|
SEENA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210030
|
|
SEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/518
(Chadayamangalam)
|
1613002001NRG24290220242161750
|
29/02/2024
|
USHA M
|
1613002001WL097094
|
USHA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102209994
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/52
(Chadayamangalam)
|
1613002001NRG24290220242161751
|
29/02/2024
|
K SINDHU
|
1613002001WL097094
|
K SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210006
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/53
(Chadayamangalam)
|
1613002001NRG24290220242161752
|
29/02/2024
|
S OMANA AMMA
|
1613002001WL097094
|
S OMANA AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210008
|
|
Mrs. S OMANA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG24290220242161753
|
29/02/2024
|
RESMY S
|
1613002001WL097094
|
RESMY S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102209995
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/560
(Chadayamangalam)
|
1613002001NRG24290220242161755
|
29/02/2024
|
JAYASREE S
|
1613002001WL097094
|
JAYASREE S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210029
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/59
(Chadayamangalam)
|
1613002001NRG24290220242161756
|
29/02/2024
|
USHA T
|
1613002001WL097094
|
USHA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210002
|
|
Mrs. T Usha
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/603
(Chadayamangalam)
|
1613002001NRG24290220242161757
|
29/02/2024
|
SARASWATHY AMMA G
|
1613002001WL097094
|
SARASWATHY AMMA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210031
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/611
(Chadayamangalam)
|
1613002001NRG24290220242161758
|
29/02/2024
|
THANKAPPAN PILLAI
|
1613002001WL097094
|
THANKAPPAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102209991
|
|
Mr. THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/63
(Chadayamangalam)
|
1613002001NRG24290220242161759
|
29/02/2024
|
V SINDHU
|
1613002001WL097094
|
V SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210020
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/65
(Chadayamangalam)
|
1613002001NRG24290220242161760
|
29/02/2024
|
SREELEKHA R
|
1613002001WL097094
|
SREELEKHA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210015
|
|
Mrs. SREELEKHA R
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-003/66
(Chadayamangalam)
|
1613002001NRG24290220242161761
|
29/02/2024
|
R .SINDHU
|
1613002001WL097094
|
R .SINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210023
|
|
Mrs. R SINDHU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/69
(Chadayamangalam)
|
1613002001NRG24290220242161762
|
29/02/2024
|
G VASANTHA KUMARY
|
1613002001WL097094
|
G VASANTHA KUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210021
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG24290220242161763
|
29/02/2024
|
SREEDEVI AMMA B
|
1613002001WL097094
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102209998
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-003/71
(Chadayamangalam)
|
1613002001NRG24290220242161764
|
29/02/2024
|
K RAJALEKSHMI
|
1613002001WL097094
|
K RAJALEKSHMI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210003
|
|
RAJALEKSHMI K
|
CANARA BANK(508532)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-003/83
(Chadayamangalam)
|
1613002001NRG24290220242161765
|
29/02/2024
|
VIJAYAMMA S
|
1613002001WL097094
|
VIJAYAMMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210014
|
|
VIJAYAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/91
(Chadayamangalam)
|
1613002001NRG24290220242161766
|
29/02/2024
|
INDIRA S
|
1613002001WL097094
|
INDIRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210038
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24290220242161767
|
29/02/2024
|
SAHAJA JAYACHANDRAN
|
1613002001WL097094
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102210001
|
|
Mrs. SAHAJA JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/97
(Chadayamangalam)
|
1613002001NRG24290220242161768
|
29/02/2024
|
USHA
|
1613002001WL097094
|
USHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210024
|
|
Mrs. Usha C
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-004/435
(Chadayamangalam)
|
1613002001NRG24290220242161769
|
29/02/2024
|
RAJENDRAN CHETTIYAR
|
1613002001WL097094
|
RAJENDRAN CHETTIYAR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102209993
|
|
RAJEENDRAN CHETIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-004/440
(Chadayamangalam)
|
1613002001NRG24290220242161770
|
29/02/2024
|
OMANA D
|
1613002001WL097094
|
OMANA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102209989
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-005/502
(Chadayamangalam)
|
1613002001NRG24290220242161771
|
29/02/2024
|
VIJAYANIRMALA
|
1613002001WL097094
|
VIJAYANIRMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210018
|
|
VIJAYANIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-003/412
(Chadayamangalam)
|
1613002001NRG24290220242161742
|
29/02/2024
|
GIRIJA R
|
1613002001WL097094
|
GIRIJA R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210017
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-003/488
(Chadayamangalam)
|
1613002001NRG24290220242161745
|
29/02/2024
|
INDIRA AMMA
|
1613002001WL097094
|
INDIRA AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210016
|
|
INDIRA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-003/517
(Chadayamangalam)
|
1613002001NRG24290220242161749
|
29/02/2024
|
SOBHANA KUMARI
|
1613002001WL097094
|
SOBHANA KUMARI
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210019
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|