|
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)
|
1613002001NRG24010120241788526
|
01/01/2024
|
SHANTAMMA D
|
1613002001WL077625
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230552
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24010120241788493
|
01/01/2024
|
C SAKUNTHALA
|
1613002001WL077625
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230536
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24010120241788494
|
01/01/2024
|
MUSHARIFA BEEVI
|
1613002001WL077625
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230527
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24010120241788495
|
01/01/2024
|
P SYAMALAKUMARY
|
1613002001WL077625
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230562
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24010120241788496
|
01/01/2024
|
JAYASREE R
|
1613002001WL077625
|
JAYASREE R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230547
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24010120241788497
|
01/01/2024
|
PADMAVATHY AMMA K
|
1613002001WL077625
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902230550
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24010120241788498
|
01/01/2024
|
RADHA B
|
1613002001WL077625
|
RADHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230538
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24010120241788499
|
01/01/2024
|
SAVITHRI
|
1613002001WL077625
|
SAVITHRI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230543
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24010120241788500
|
01/01/2024
|
RAJANI KUMARY
|
1613002001WL077625
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230556
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24010120241788501
|
01/01/2024
|
A SUHUTHA BEEVI
|
1613002001WL077625
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230535
|
|
Mrs. Suhudabeevi A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24010120241788502
|
01/01/2024
|
A PUSHPAMANI
|
1613002001WL077625
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230553
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24010120241788503
|
01/01/2024
|
ANITHA KUMARY AMMA
|
1613002001WL077625
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230554
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24010120241788504
|
01/01/2024
|
PRINI B
|
1613002001WL077625
|
PRINI B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230528
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24010120241788505
|
01/01/2024
|
KAMALAMMA
|
1613002001WL077625
|
KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230529
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24010120241788506
|
01/01/2024
|
SALEEHATHU BEEVI
|
1613002001WL077625
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230551
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24010120241788507
|
01/01/2024
|
REENA
|
1613002001WL077625
|
REENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230558
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24010120241788508
|
01/01/2024
|
A VASANTHA
|
1613002001WL077625
|
A VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230531
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24010120241788509
|
01/01/2024
|
GEETHA KUMARY
|
1613002001WL077625
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230559
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24010120241788510
|
01/01/2024
|
R REEJA
|
1613002001WL077625
|
R REEJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230533
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24010120241788511
|
01/01/2024
|
ANITHA K
|
1613002001WL077625
|
ANITHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230560
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24010120241788512
|
01/01/2024
|
S RADHAMANY AMMA
|
1613002001WL077625
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230534
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24010120241788513
|
01/01/2024
|
S SALEENA
|
1613002001WL077625
|
S SALEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230548
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24010120241788514
|
01/01/2024
|
ABIDA BEEVI A
|
1613002001WL077625
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902230540
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24010120241788515
|
01/01/2024
|
RATNAMMA
|
1613002001WL077625
|
RATNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230545
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24010120241788516
|
01/01/2024
|
INDIRA C
|
1613002001WL077625
|
INDIRA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230566
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24010120241788517
|
01/01/2024
|
REMYA A
|
1613002001WL077625
|
REMYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902230567
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24010120241788518
|
01/01/2024
|
NASEERA BEEVI
|
1613002001WL077625
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230561
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24010120241788519
|
01/01/2024
|
SHEEBA O
|
1613002001WL077625
|
SHEEBA O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230563
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24010120241788520
|
01/01/2024
|
SARASWATHY P
|
1613002001WL077625
|
SARASWATHY P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230541
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24010120241788521
|
01/01/2024
|
CHINNU AJAYAN
|
1613002001WL077625
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230564
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24010120241788522
|
01/01/2024
|
SHEEJA M
|
1613002001WL077625
|
SHEEJA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230565
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24010120241788523
|
01/01/2024
|
SANTHA C
|
1613002001WL077625
|
SANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902230557
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24010120241788524
|
01/01/2024
|
RAMANI AMMA P
|
1613002001WL077625
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230530
|
|
RAMANIAMMA P
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24010120241788525
|
01/01/2024
|
PRASANNA KUMARI B
|
1613002001WL077625
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902230555
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24010120241788527
|
01/01/2024
|
B MOHANAN
|
1613002001WL077625
|
B MOHANAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230568
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24010120241788528
|
01/01/2024
|
CHANDRIKA T
|
1613002001WL077625
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230539
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24010120241788529
|
01/01/2024
|
LALITHAKUMARY G
|
1613002001WL077625
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230544
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24010120241788530
|
01/01/2024
|
PRASANNAKUMARY L
|
1613002001WL077625
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230546
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24010120241788531
|
01/01/2024
|
OMANA M
|
1613002001WL077625
|
OMANA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230537
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24010120241788532
|
01/01/2024
|
D LEELA
|
1613002001WL077625
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230542
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24010120241788533
|
01/01/2024
|
G SREEKALA
|
1613002001WL077625
|
G SREEKALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902230549
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/94
(Chadayamangalam)
|
1613002001NRG24010120241788534
|
01/01/2024
|
V SATHY AMMA
|
1613002001WL077625
|
V SATHY AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902230532
|
|
Mrs. V SATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|