|
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-13-002-001-002/100
(Chadayamangalam)
|
1613002001NRG24190120241900678
|
19/01/2024
|
A SHOBHITHA BEEVI
|
1613002001WL083155
|
A SHOBHITHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687807
|
|
SOBHITHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/58
(Chadayamangalam)
|
1613002001NRG24190120241900679
|
19/01/2024
|
N VALSALAKUMARY
|
1613002001WL083155
|
N VALSALAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687779
|
|
Mrs. N VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/18
(Chadayamangalam)
|
1613002001NRG24190120241900680
|
19/01/2024
|
VASANTHA L
|
1613002001WL083155
|
VASANTHA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687811
|
|
Mrs. Vasantha L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/19
(Chadayamangalam)
|
1613002001NRG24190120241900681
|
19/01/2024
|
RAGHAVAN K
|
1613002001WL083155
|
RAGHAVAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687808
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/12
(Chadayamangalam)
|
1613002001NRG24190120241900682
|
19/01/2024
|
BEENA K
|
1613002001WL083155
|
BEENA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687784
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/150
(Chadayamangalam)
|
1613002001NRG24190120241900683
|
19/01/2024
|
RADHAMANI AMMA
|
1613002001WL083155
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687794
|
|
Mrs. Radhamaniamma P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/168
(Chadayamangalam)
|
1613002001NRG24190120241900684
|
19/01/2024
|
RADAMANY
|
1613002001WL083155
|
RADAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687806
|
|
Mrs. Radhamani Amma D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/173
(Chadayamangalam)
|
1613002001NRG24190120241900685
|
19/01/2024
|
V DIVYA
|
1613002001WL083155
|
V DIVYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687781
|
|
Mrs. V DIVYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/185
(Chadayamangalam)
|
1613002001NRG24190120241900686
|
19/01/2024
|
KUMARY
|
1613002001WL083155
|
KUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687792
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/186
(Chadayamangalam)
|
1613002001NRG24190120241900687
|
19/01/2024
|
ANITHAKUMARY D
|
1613002001WL083155
|
ANITHAKUMARY D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687796
|
|
Mr. Anithakumari D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/187
(Chadayamangalam)
|
1613002001NRG24190120241900688
|
19/01/2024
|
SAFIYA BEEVI R
|
1613002001WL083155
|
SAFIYA BEEVI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687791
|
|
Mrs. SAFIYA BEEVI R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/19
(Chadayamangalam)
|
1613002001NRG24190120241900689
|
19/01/2024
|
S VASANTHAKUMARI
|
1613002001WL083155
|
S VASANTHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687783
|
|
Mrs. S VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/22
(Chadayamangalam)
|
1613002001NRG24190120241900690
|
19/01/2024
|
PUSHPAKUMARI G
|
1613002001WL083155
|
PUSHPAKUMARI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687810
|
|
Mrs. Pushpakumari G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/232
(Chadayamangalam)
|
1613002001NRG24190120241900691
|
19/01/2024
|
PRASANNA V PILLAI
|
1613002001WL083155
|
PRASANNA V PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687798
|
|
Mrs. PRASANNA V PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/236
(Chadayamangalam)
|
1613002001NRG24190120241900692
|
19/01/2024
|
JYOTHI R
|
1613002001WL083155
|
JYOTHI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687789
|
|
Mrs. Jyothi R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/447
(Chadayamangalam)
|
1613002001NRG24190120241900693
|
19/01/2024
|
PRASANNA KUMARY
|
1613002001WL083155
|
PRASANNA KUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687803
|
|
Mr. Prasanna Kumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/448
(Chadayamangalam)
|
1613002001NRG24190120241900694
|
19/01/2024
|
SUSEELA R
|
1613002001WL083155
|
SUSEELA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687801
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/452
(Chadayamangalam)
|
1613002001NRG24190120241900695
|
19/01/2024
|
JAYASREE N
|
1613002001WL083155
|
JAYASREE N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687797
|
|
Mrs. Jayasree N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/457
(Chadayamangalam)
|
1613002001NRG24190120241900696
|
19/01/2024
|
RESMI VIJAYAN
|
1613002001WL083155
|
RESMI VIJAYAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687778
|
|
Mrs. RESMI VIJAYAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/49
(Chadayamangalam)
|
1613002001NRG24190120241900697
|
19/01/2024
|
P SARASWATHY
|
1613002001WL083155
|
P SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687805
|
|
Mrs. P SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/522
(Chadayamangalam)
|
1613002001NRG24190120241900698
|
19/01/2024
|
ASHA MOL S
|
1613002001WL083155
|
ASHA MOL S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687795
|
|
Mrs. ASHA MOL S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/527
(Chadayamangalam)
|
1613002001NRG24190120241900699
|
19/01/2024
|
PADMA KUMRY
|
1613002001WL083155
|
PADMA KUMRY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687799
|
|
Mrs. PADMA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/556
(Chadayamangalam)
|
1613002001NRG24190120241900701
|
19/01/2024
|
M RAJAMMA
|
1613002001WL083155
|
M RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687788
|
|
MISS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/565
(Chadayamangalam)
|
1613002001NRG24190120241900702
|
19/01/2024
|
THULASEEDHARAN PILLAI
|
1613002001WL083155
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687800
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/567
(Chadayamangalam)
|
1613002001NRG24190120241900703
|
19/01/2024
|
AMBIKA AMMA
|
1613002001WL083155
|
AMBIKA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687787
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/63
(Chadayamangalam)
|
1613002001NRG24190120241900704
|
19/01/2024
|
R VALSALA KUMARI AMMA
|
1613002001WL083155
|
R VALSALA KUMARI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687804
|
|
R VALSALA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-012/7
(Chadayamangalam)
|
1613002001NRG24190120241900705
|
19/01/2024
|
PEETHAMBARA KURUP B
|
1613002001WL083155
|
PEETHAMBARA KURUP B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687793
|
|
PEETHAMBARAKURUP B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/72
(Chadayamangalam)
|
1613002001NRG24190120241900706
|
19/01/2024
|
BEENA S
|
1613002001WL083155
|
BEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687785
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/8
(Chadayamangalam)
|
1613002001NRG24190120241900707
|
19/01/2024
|
D CHANDRIKA
|
1613002001WL083155
|
D CHANDRIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687780
|
|
Mrs. D CHANDRIKA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-012/80
(Chadayamangalam)
|
1613002001NRG24190120241900708
|
19/01/2024
|
INDIRA P
|
1613002001WL083155
|
INDIRA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687809
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-012/9
(Chadayamangalam)
|
1613002001NRG24190120241900709
|
19/01/2024
|
LAILA BEEVI
|
1613002001WL083155
|
LAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687782
|
|
Mrs. Lalilabeevi P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-012/92
(Chadayamangalam)
|
1613002001NRG24190120241900710
|
19/01/2024
|
SEENA S
|
1613002001WL083155
|
SEENA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687786
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/38
(Chadayamangalam)
|
1613002001NRG24190120241900711
|
19/01/2024
|
P RAJESHWARI AMMA
|
1613002001WL083155
|
P RAJESHWARI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687790
|
|
Mrs. P RAJESHWARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-012/535
(Chadayamangalam)
|
1613002001NRG24190120241900700
|
19/01/2024
|
LAILABEEVI A
|
1613002001WL083155
|
LAILABEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139687802
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|