|
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)
|
1613002001NRG24210720230598692
|
22/07/2023
|
SUJA C
|
1613002001WL025284
|
SUJA C
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750286
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24210720230598660
|
22/07/2023
|
DEVAYANIYAMMA K
|
1613002001WL025284
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750275
|
|
Mrs. Devayaniamma K K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24210720230598661
|
22/07/2023
|
S SUMAMBIKA
|
1613002001WL025284
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750283
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24210720230598662
|
22/07/2023
|
SHAHIDA S
|
1613002001WL025284
|
SHAHIDA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750271
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24210720230598663
|
22/07/2023
|
C PADMAVATHYAMMA
|
1613002001WL025284
|
C PADMAVATHYAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750269
|
|
Mrs. Pathmavathiamma S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24210720230598664
|
22/07/2023
|
CHANDRASEKHARANPILLAI K
|
1613002001WL025284
|
CHANDRASEKHARANPILLAI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750303
|
|
Mr. Chandrasekaran Pillai K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24210720230598665
|
22/07/2023
|
PARUKUTTY AMMA G
|
1613002001WL025284
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750301
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24210720230598666
|
22/07/2023
|
BINDHU
|
1613002001WL025284
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750288
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24210720230598667
|
22/07/2023
|
V SUNITHA
|
1613002001WL025284
|
V SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750279
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24210720230598668
|
22/07/2023
|
Ambika
|
1613002001WL025284
|
Ambika
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750262
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24210720230598669
|
22/07/2023
|
VASUDEVAN PILLAI
|
1613002001WL025284
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750300
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24210720230598670
|
22/07/2023
|
GIRIJA KUMARI
|
1613002001WL025284
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750263
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24210720230598671
|
22/07/2023
|
B VALSALAMMA
|
1613002001WL025284
|
B VALSALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750266
|
|
Mrs. valasala Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24210720230598672
|
22/07/2023
|
MOHANAN PILLAI
|
1613002001WL025284
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750306
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24210720230598673
|
22/07/2023
|
K LEKSHMIKUTTY
|
1613002001WL025284
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750284
|
|
Mrs. K LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24210720230598674
|
22/07/2023
|
M R BINDU
|
1613002001WL025284
|
M R BINDU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750276
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24210720230598675
|
22/07/2023
|
SOBHA C
|
1613002001WL025284
|
SOBHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750292
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/20
(Chadayamangalam)
|
1613002001NRG24210720230598676
|
22/07/2023
|
P OMANAAMMA
|
1613002001WL025284
|
P OMANAAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750281
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/210
(Chadayamangalam)
|
1613002001NRG24210720230598677
|
22/07/2023
|
BULKHEESA BEEVI
|
1613002001WL025284
|
BULKHEESA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750289
|
|
Mrs. Bulkhees
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24210720230598678
|
22/07/2023
|
SAJITHA KUMARI C
|
1613002001WL025284
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750295
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24210720230598680
|
22/07/2023
|
MAYA R
|
1613002001WL025284
|
MAYA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750304
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24210720230598681
|
22/07/2023
|
BHAVANI AMMA
|
1613002001WL025284
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750268
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24210720230598682
|
22/07/2023
|
PADMINI AMMA J
|
1613002001WL025284
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750260
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24210720230598683
|
22/07/2023
|
REMANY K
|
1613002001WL025284
|
REMANY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750265
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24210720230598684
|
22/07/2023
|
SOMAN PILLAI
|
1613002001WL025284
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750261
|
|
SOMAN PILLAI
|
BANK OF BARODA(606985)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24210720230598685
|
22/07/2023
|
SREEDEVI J
|
1613002001WL025284
|
SREEDEVI J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750264
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/369
(Chadayamangalam)
|
1613002001NRG24210720230598686
|
22/07/2023
|
MANJUMOL R
|
1613002001WL025284
|
MANJUMOL R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750302
|
|
Mrs. MANJUMOL R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24210720230598687
|
22/07/2023
|
SUBADRAMMA K
|
1613002001WL025284
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750273
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/46
(Chadayamangalam)
|
1613002001NRG24210720230598688
|
22/07/2023
|
USHAKUMARI B
|
1613002001WL025284
|
USHAKUMARI B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750274
|
|
Mrs. Usha kumari
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24210720230598689
|
22/07/2023
|
AJITHA KUMARI C
|
1613002001WL025284
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750259
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24210720230598690
|
22/07/2023
|
P. VILASINI AMMA
|
1613002001WL025284
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750290
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/488
(Chadayamangalam)
|
1613002001NRG24210720230598691
|
22/07/2023
|
ARCHANA M
|
1613002001WL025284
|
ARCHANA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750298
|
|
ARCHANA M
|
DHANALAXMI BANK(607239)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/505
(Chadayamangalam)
|
1613002001NRG24210720230598693
|
22/07/2023
|
LEELA
|
1613002001WL025284
|
LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750277
|
|
Mrs. Leela V K V K W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24210720230598696
|
22/07/2023
|
REMYA S
|
1613002001WL025284
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750299
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/544
(Chadayamangalam)
|
1613002001NRG24210720230598698
|
22/07/2023
|
DHANALAKSHMI S
|
1613002001WL025284
|
DHANALAKSHMI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750297
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24210720230598699
|
22/07/2023
|
MADHAVAN PILLAI
|
1613002001WL025284
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750305
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/65
(Chadayamangalam)
|
1613002001NRG24210720230598700
|
22/07/2023
|
L SUBADRAMMA
|
1613002001WL025284
|
L SUBADRAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955750270
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24210720230598702
|
22/07/2023
|
MOHANAN PILLAI
|
1613002001WL025284
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750307
|
|
Mr. Mohanan Pillai MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24210720230598701
|
22/07/2023
|
RADHAMANI
|
1613002001WL025284
|
RADHAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750294
|
|
Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24210720230598703
|
22/07/2023
|
SARASAMMA
|
1613002001WL025284
|
SARASAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750293
|
|
Mrs. SARASAMMA. S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24210720230598704
|
22/07/2023
|
MOHANDAS
|
1613002001WL025284
|
MOHANDAS
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750296
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24210720230598705
|
22/07/2023
|
B CHANDRIKA
|
1613002001WL025284
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750282
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24210720230598706
|
22/07/2023
|
L GIRIJA
|
1613002001WL025284
|
L GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955750280
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24210720230598707
|
22/07/2023
|
RAVEENDRAN PILLAI C
|
1613002001WL025284
|
RAVEENDRAN PILLAI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955750278
|
|
Mr. RAVEENDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-011/83
(Chadayamangalam)
|
1613002001NRG24210720230598708
|
22/07/2023
|
C SUKUMARA PILLAI
|
1613002001WL025284
|
C SUKUMARA PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750267
|
|
Mr. C SUKUMARAPILLAI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24210720230598709
|
22/07/2023
|
SUCHITHRA V
|
1613002001WL025284
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750272
|
|
Mrs. SUCHITHRA V
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24210720230598710
|
22/07/2023
|
SULOCHANAAMMA C
|
1613002001WL025284
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750291
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24210720230598694
|
22/07/2023
|
USHADEVI
|
1613002001WL025284
|
USHADEVI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750285
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24210720230598679
|
22/07/2023
|
THANKAMANI
|
1613002001WL025284
|
THANKAMANI
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750258
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24210720230598697
|
22/07/2023
|
SUDHA
|
1613002001WL025284
|
SUDHA
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955750257
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24210720230598695
|
22/07/2023
|
BABY G
|
1613002001WL025284
|
BABY G
|
00657
|
KLGB0040343
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955750287
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|