|
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)
|
1613002001NRG24080620230321037
|
08/06/2023
|
K LALITHA
|
1613002001WL013438
|
K LALITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347773
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/3
(Chadayamangalam)
|
1613002001NRG24080620230321038
|
08/06/2023
|
SIVA BALA KURUP K
|
1613002001WL013438
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347794
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/474
(Chadayamangalam)
|
1613002001NRG24080620230321039
|
08/06/2023
|
K OMANA
|
1613002001WL013438
|
K OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347798
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/9
(Chadayamangalam)
|
1613002001NRG24080620230321040
|
08/06/2023
|
PRAMEELA
|
1613002001WL013438
|
PRAMEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347774
|
|
Mr. PRAMEELA N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/112
(Chadayamangalam)
|
1613002001NRG24080620230321041
|
08/06/2023
|
SYAMALA O
|
1613002001WL013438
|
SYAMALA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347786
|
|
Mrs. SYAMALA 0
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/117
(Chadayamangalam)
|
1613002001NRG24080620230321042
|
08/06/2023
|
L SARASWATHY
|
1613002001WL013438
|
L SARASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347787
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/14
(Chadayamangalam)
|
1613002001NRG24080620230321043
|
08/06/2023
|
S GEETHAKUMARY
|
1613002001WL013438
|
S GEETHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347775
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/2
(Chadayamangalam)
|
1613002001NRG24080620230321044
|
08/06/2023
|
SUDHA D
|
1613002001WL013438
|
SUDHA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347777
|
|
Mrs. SUDHA D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/22
(Chadayamangalam)
|
1613002001NRG24080620230321045
|
08/06/2023
|
P USHARAJAN
|
1613002001WL013438
|
P USHARAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347779
|
|
Mrs. P USHARAJAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/23
(Chadayamangalam)
|
1613002001NRG24080620230321046
|
08/06/2023
|
USHAKUMARI L
|
1613002001WL013438
|
USHAKUMARI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347785
|
|
MRS USHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/25
(Chadayamangalam)
|
1613002001NRG24080620230321047
|
08/06/2023
|
VASANTHAKUMARI
|
1613002001WL013438
|
VASANTHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347767
|
|
Mrs. K VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/27
(Chadayamangalam)
|
1613002001NRG24080620230321048
|
08/06/2023
|
PRASANNA C
|
1613002001WL013438
|
PRASANNA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347780
|
|
Mrs. Prasanna C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/28
(Chadayamangalam)
|
1613002001NRG24080620230321049
|
08/06/2023
|
VILASINI K
|
1613002001WL013438
|
VILASINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347781
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/29
(Chadayamangalam)
|
1613002001NRG24080620230321050
|
08/06/2023
|
SARASWATHY G
|
1613002001WL013438
|
SARASWATHY G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347769
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/296
(Chadayamangalam)
|
1613002001NRG24080620230321051
|
08/06/2023
|
USHADEVI T
|
1613002001WL013438
|
USHADEVI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347768
|
|
Mrs. T USHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/3
(Chadayamangalam)
|
1613002001NRG24080620230321052
|
08/06/2023
|
BHASURANGIYAMMA K
|
1613002001WL013438
|
BHASURANGIYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347776
|
|
BHASURANGI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/302
(Chadayamangalam)
|
1613002001NRG24080620230321053
|
08/06/2023
|
P SUSEELA
|
1613002001WL013438
|
P SUSEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347788
|
|
Mrs. Suseela K SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/31
(Chadayamangalam)
|
1613002001NRG24080620230321054
|
08/06/2023
|
G BABY
|
1613002001WL013438
|
G BABY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347782
|
|
Mrs. G BABY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/320
(Chadayamangalam)
|
1613002001NRG24080620230321055
|
08/06/2023
|
SREEJAKUMARI
|
1613002001WL013438
|
SREEJAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347771
|
|
Mrs. SREEJAKUMARI R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/45
(Chadayamangalam)
|
1613002001NRG24080620230321056
|
08/06/2023
|
K THANKAMONI AMMA
|
1613002001WL013438
|
K THANKAMONI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347790
|
|
Mrs. K THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/456
(Chadayamangalam)
|
1613002001NRG24080620230321057
|
08/06/2023
|
INDIRA K
|
1613002001WL013438
|
INDIRA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347792
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/463
(Chadayamangalam)
|
1613002001NRG24080620230321058
|
08/06/2023
|
RADHAMANI L
|
1613002001WL013438
|
RADHAMANI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347784
|
|
Mrs. Radhamaniyamma L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/466
(Chadayamangalam)
|
1613002001NRG24080620230321059
|
08/06/2023
|
VIJAYAMMA
|
1613002001WL013438
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347797
|
|
Mrs. VIJAYAMMA O O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/468
(Chadayamangalam)
|
1613002001NRG24080620230321060
|
08/06/2023
|
SANTHAMMA K
|
1613002001WL013438
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347789
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/474
(Chadayamangalam)
|
1613002001NRG24080620230321061
|
08/06/2023
|
USHA G
|
1613002001WL013438
|
USHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347793
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/477
(Chadayamangalam)
|
1613002001NRG24080620230321063
|
08/06/2023
|
ARCHANA A
|
1613002001WL013438
|
ARCHANA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347791
|
|
Mrs. A ARCHANA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/477
(Chadayamangalam)
|
1613002001NRG24080620230321062
|
08/06/2023
|
S AMBILY
|
1613002001WL013438
|
S AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347795
|
|
Ms. S AMBILY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-005/505
(Chadayamangalam)
|
1613002001NRG24080620230321064
|
08/06/2023
|
GOURI
|
1613002001WL013438
|
GOURI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347796
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-005/6
(Chadayamangalam)
|
1613002001NRG24080620230321066
|
08/06/2023
|
B SREEDEVI
|
1613002001WL013438
|
B SREEDEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347778
|
|
Mrs. B SREEDEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-005/88
(Chadayamangalam)
|
1613002001NRG24080620230321067
|
08/06/2023
|
D SANTHAMMA
|
1613002001WL013438
|
D SANTHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347772
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-005/99
(Chadayamangalam)
|
1613002001NRG24080620230321068
|
08/06/2023
|
S VIJAYAMMA
|
1613002001WL013438
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347783
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/62
(Chadayamangalam)
|
1613002001NRG24080620230321069
|
08/06/2023
|
VILASINI
|
1613002001WL013438
|
VILASINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347770
|
|
Mrs. VILASINI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-005/571
(Chadayamangalam)
|
1613002001NRG24080620230321065
|
08/06/2023
|
RADHAKRISHNAPILLAI J
|
1613002001WL013438
|
RADHAKRISHNAPILLAI J
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347766
|
|
J RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|