|
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)
|
1613002001NRG24150220242062191
|
15/02/2024
|
SUJA C
|
1613002001WL091541
|
SUJA C
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391270
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24150220242062169
|
15/02/2024
|
S SUMAMBIKA
|
1613002001WL091541
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391268
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24150220242062170
|
15/02/2024
|
SHAHIDA S
|
1613002001WL091541
|
SHAHIDA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766391263
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24150220242062171
|
15/02/2024
|
PARUKUTTY AMMA G
|
1613002001WL091541
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391280
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24150220242062172
|
15/02/2024
|
BINDHU
|
1613002001WL091541
|
BINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391272
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24150220242062173
|
15/02/2024
|
V SUNITHA
|
1613002001WL091541
|
V SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766391267
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24150220242062174
|
15/02/2024
|
GIRIJA KUMARI
|
1613002001WL091541
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766391255
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24150220242062175
|
15/02/2024
|
M R BINDU
|
1613002001WL091541
|
M R BINDU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391266
|
|
Mrs. Bindu M R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24150220242062176
|
15/02/2024
|
SOBHA C
|
1613002001WL091541
|
SOBHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391275
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24150220242062177
|
15/02/2024
|
SAJITHA KUMARI C
|
1613002001WL091541
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391277
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24150220242062179
|
15/02/2024
|
MAYA R
|
1613002001WL091541
|
MAYA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766391283
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24150220242062180
|
15/02/2024
|
BHAVANI AMMA
|
1613002001WL091541
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391260
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24150220242062181
|
15/02/2024
|
REMANY K
|
1613002001WL091541
|
REMANY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391257
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24150220242062183
|
15/02/2024
|
SOMAN PILLAI
|
1613002001WL091541
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391254
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24150220242062182
|
15/02/2024
|
USHAKUMARY R
|
1613002001WL091541
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391261
|
|
Mrs. Ushakumari R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24150220242062184
|
15/02/2024
|
SREEDEVI J
|
1613002001WL091541
|
SREEDEVI J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391256
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/369
(Chadayamangalam)
|
1613002001NRG24150220242062185
|
15/02/2024
|
MANJUMOL R
|
1613002001WL091541
|
MANJUMOL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391281
|
|
Mrs. MANJUMOL R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24150220242062186
|
15/02/2024
|
SUBADRAMMA K
|
1613002001WL091541
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391265
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/377
(Chadayamangalam)
|
1613002001NRG24150220242062187
|
15/02/2024
|
MAHESWARYAMMA
|
1613002001WL091541
|
MAHESWARYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391278
|
|
Mrs. MAHESWARYAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/43
(Chadayamangalam)
|
1613002001NRG24150220242062188
|
15/02/2024
|
SARASWATHY AMMA K
|
1613002001WL091541
|
SARASWATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766391262
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24150220242062189
|
15/02/2024
|
P. VILASINI AMMA
|
1613002001WL091541
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391273
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24150220242062190
|
15/02/2024
|
RUGMANIAMMA P
|
1613002001WL091541
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766391282
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24150220242062194
|
15/02/2024
|
S CHELLAMMA
|
1613002001WL091541
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391258
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24150220242062195
|
15/02/2024
|
REMYA S
|
1613002001WL091541
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766391279
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24150220242062196
|
15/02/2024
|
BINDUKUMARI
|
1613002001WL091541
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391284
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/64
(Chadayamangalam)
|
1613002001NRG24150220242062198
|
15/02/2024
|
A USHAKUMARI
|
1613002001WL091541
|
A USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391259
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24150220242062199
|
15/02/2024
|
SARASAMMA
|
1613002001WL091541
|
SARASAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391276
|
|
Mrs. Sarasamma S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24150220242062200
|
15/02/2024
|
SUCHITHRA V
|
1613002001WL091541
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766391264
|
|
Mrs. Suchithra V V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24150220242062201
|
15/02/2024
|
SULOCHANAAMMA C
|
1613002001WL091541
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391274
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24150220242062192
|
15/02/2024
|
USHADEVI
|
1613002001WL091541
|
USHADEVI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766391269
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24150220242062178
|
15/02/2024
|
THANKAMANI
|
1613002001WL091541
|
THANKAMANI
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766391253
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24150220242062197
|
15/02/2024
|
SUDHA
|
1613002001WL091541
|
SUDHA
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766391252
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24150220242062193
|
15/02/2024
|
BABY G
|
1613002001WL091541
|
BABY G
|
00657
|
KLGB0040343
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766391271
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|