|
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-13-002-001-005/328
(Chadayamangalam)
|
1613002001NRG24090120241834098
|
09/01/2024
|
CHELLAMMA A
|
1613002001WL079964
|
CHELLAMMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040072
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/11
(Chadayamangalam)
|
1613002001NRG24090120241834099
|
09/01/2024
|
SULAIKHA BEEVI
|
1613002001WL079964
|
SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040068
|
|
Mrs. Sulekha beevi SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/112
(Chadayamangalam)
|
1613002001NRG24090120241834100
|
09/01/2024
|
JAYA R
|
1613002001WL079964
|
JAYA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040071
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/134
(Chadayamangalam)
|
1613002001NRG24090120241834101
|
09/01/2024
|
SHEREEFABEEVI S
|
1613002001WL079964
|
SHEREEFABEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040089
|
|
SHEREEFA BEEVI A
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/159
(Chadayamangalam)
|
1613002001NRG24090120241834102
|
09/01/2024
|
A SHAHIDABEEVI
|
1613002001WL079964
|
A SHAHIDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040069
|
|
Mrs. A SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24090120241834103
|
09/01/2024
|
INDIRA
|
1613002001WL079964
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040090
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24090120241834104
|
09/01/2024
|
SUDHAMANI R
|
1613002001WL079964
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040073
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24090120241834105
|
09/01/2024
|
PRASANNA L
|
1613002001WL079964
|
PRASANNA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040086
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/21
(Chadayamangalam)
|
1613002001NRG24090120241834106
|
09/01/2024
|
MARIAM BEEVI A
|
1613002001WL079964
|
MARIAM BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040075
|
|
MARIAM BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24090120241834107
|
09/01/2024
|
THAMARAKSHY
|
1613002001WL079964
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040076
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/27
(Chadayamangalam)
|
1613002001NRG24090120241834108
|
09/01/2024
|
AMBILY J
|
1613002001WL079964
|
AMBILY J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040077
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/3
(Chadayamangalam)
|
1613002001NRG24090120241834109
|
09/01/2024
|
RATNAMMA T
|
1613002001WL079964
|
RATNAMMA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040067
|
|
Mrs. T W/O PARAMESWARAN PIL RATNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/397
(Chadayamangalam)
|
1613002001NRG24090120241834110
|
09/01/2024
|
LISSY SAM
|
1613002001WL079964
|
LISSY SAM
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040074
|
|
Mrs. Lisi sam
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24090120241834111
|
09/01/2024
|
G SAVITHRI
|
1613002001WL079964
|
G SAVITHRI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040079
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/424
(Chadayamangalam)
|
1613002001NRG24090120241834112
|
09/01/2024
|
PUSHPAVALLY
|
1613002001WL079964
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040070
|
|
Smt. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24090120241834113
|
09/01/2024
|
AMMINI D
|
1613002001WL079964
|
AMMINI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040091
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/427
(Chadayamangalam)
|
1613002001NRG24090120241834114
|
09/01/2024
|
ARJUNAN K
|
1613002001WL079964
|
ARJUNAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040093
|
|
Mr. ARJUNAN K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24090120241834116
|
09/01/2024
|
AYSHATH BEEVI A
|
1613002001WL079964
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040083
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24090120241834117
|
09/01/2024
|
RAMANI T
|
1613002001WL079964
|
RAMANI T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040087
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/653
(Chadayamangalam)
|
1613002001NRG24090120241834118
|
09/01/2024
|
RADHAMANIYAMMA
|
1613002001WL079964
|
RADHAMANIYAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040092
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-006/687
(Chadayamangalam)
|
1613002001NRG24090120241834121
|
09/01/2024
|
FATHIMA BEEVI
|
1613002001WL079964
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040084
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24090120241834122
|
09/01/2024
|
THANKAMMA
|
1613002001WL079964
|
THANKAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040085
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24090120241834123
|
09/01/2024
|
RUGMINY
|
1613002001WL079964
|
RUGMINY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040078
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/47
(Chadayamangalam)
|
1613002001NRG24090120241834124
|
09/01/2024
|
SUNITHA B L
|
1613002001WL079964
|
SUNITHA B L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040088
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/429
(Chadayamangalam)
|
1613002001NRG24090120241834115
|
09/01/2024
|
JAYALEKSHMI R
|
1613002001WL079964
|
JAYALEKSHMI R
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040081
|
|
MS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-006/673
(Chadayamangalam)
|
1613002001NRG24090120241834120
|
09/01/2024
|
HASEENA BEEVI A
|
1613002001WL079964
|
HASEENA BEEVI A
|
00415
|
SBIN0061701
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906040082
|
|
Mrs. HASEENA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-006/662
(Chadayamangalam)
|
1613002001NRG24090120241834119
|
09/01/2024
|
ROHINI K
|
1613002001WL079964
|
ROHINI K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040080
|
|
ROHINI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|