|
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-13-002-001-003/543
(Chadayamangalam)
|
1613002001NRG24220120241909748
|
22/01/2024
|
S SARITHA
|
1613002001WL083549
|
S SARITHA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457359
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/15
(Chadayamangalam)
|
1613002001NRG24220120241909716
|
22/01/2024
|
BABY.A
|
1613002001WL083549
|
BABY.A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457330
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/302
(Chadayamangalam)
|
1613002001NRG24220120241909717
|
22/01/2024
|
P VILASINIAMMA
|
1613002001WL083549
|
P VILASINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457353
|
|
Mrs. Vilasiniyamma P VILASINIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/1
(Chadayamangalam)
|
1613002001NRG24220120241909718
|
22/01/2024
|
S AJITHA KUMARI
|
1613002001WL083549
|
S AJITHA KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457329
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/17
(Chadayamangalam)
|
1613002001NRG24220120241909719
|
22/01/2024
|
K S KALA
|
1613002001WL083549
|
K S KALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457331
|
|
Mrs. K S KALA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/182
(Chadayamangalam)
|
1613002001NRG24220120241909720
|
22/01/2024
|
RADHA L
|
1613002001WL083549
|
RADHA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457368
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/188
(Chadayamangalam)
|
1613002001NRG24220120241909721
|
22/01/2024
|
P PONNAMMA
|
1613002001WL083549
|
P PONNAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457343
|
|
P PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/189
(Chadayamangalam)
|
1613002001NRG24220120241909722
|
22/01/2024
|
SREEDEVI
|
1613002001WL083549
|
SREEDEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457325
|
|
Mrs. C SREEDEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/240
(Chadayamangalam)
|
1613002001NRG24220120241909723
|
22/01/2024
|
KAMALAMMA D
|
1613002001WL083549
|
KAMALAMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457332
|
|
Mr. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/245
(Chadayamangalam)
|
1613002001NRG24220120241909724
|
22/01/2024
|
S LALITHA BHAI
|
1613002001WL083549
|
S LALITHA BHAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457341
|
|
Mrs. Lalithabhai S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/250
(Chadayamangalam)
|
1613002001NRG24220120241909725
|
22/01/2024
|
PRASANNA C
|
1613002001WL083549
|
PRASANNA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457349
|
|
PRASANNA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/260
(Chadayamangalam)
|
1613002001NRG24220120241909726
|
22/01/2024
|
JYOTHI LAKSHMI
|
1613002001WL083549
|
JYOTHI LAKSHMI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457344
|
|
Mrs. JYOTHILEKSHMI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/270
(Chadayamangalam)
|
1613002001NRG24220120241909727
|
22/01/2024
|
BINDHU P
|
1613002001WL083549
|
BINDHU P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457350
|
|
BINDHU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/271
(Chadayamangalam)
|
1613002001NRG24220120241909728
|
22/01/2024
|
RAJENDRAN NAIR
|
1613002001WL083549
|
RAJENDRAN NAIR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457352
|
|
Mr. RAJENDRAN NAIR
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/275
(Chadayamangalam)
|
1613002001NRG24220120241909729
|
22/01/2024
|
P SUJATHA NAIR
|
1613002001WL083549
|
P SUJATHA NAIR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457323
|
|
Mrs. P SUJATHA NAIR
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/28
(Chadayamangalam)
|
1613002001NRG24220120241909730
|
22/01/2024
|
P SUJATHA
|
1613002001WL083549
|
P SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139457333
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/29
(Chadayamangalam)
|
1613002001NRG24220120241909731
|
22/01/2024
|
S JAYAKUMARI
|
1613002001WL083549
|
S JAYAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457334
|
|
Mrs. Jayakumari S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/293
(Chadayamangalam)
|
1613002001NRG24220120241909732
|
22/01/2024
|
A NABEEZA
|
1613002001WL083549
|
A NABEEZA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457322
|
|
Mrs. Nabeesa Beevi A NABEEZA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/297
(Chadayamangalam)
|
1613002001NRG24220120241909733
|
22/01/2024
|
KUTTAPPAN NAIR k
|
1613002001WL083549
|
KUTTAPPAN NAIR k
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457355
|
|
Mr. Kuttappan Nair N NAIR K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/306
(Chadayamangalam)
|
1613002001NRG24220120241909734
|
22/01/2024
|
SUJATHA D
|
1613002001WL083549
|
SUJATHA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457351
|
|
Mrs. SUJATHA D
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG24220120241909735
|
22/01/2024
|
USHA KUMARI K
|
1613002001WL083549
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457326
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/411
(Chadayamangalam)
|
1613002001NRG24220120241909736
|
22/01/2024
|
PODICHY K
|
1613002001WL083549
|
PODICHY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457354
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/47
(Chadayamangalam)
|
1613002001NRG24220120241909738
|
22/01/2024
|
SUNITHA V
|
1613002001WL083549
|
SUNITHA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457335
|
|
Mrs. Sunitha U
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/499
(Chadayamangalam)
|
1613002001NRG24220120241909740
|
22/01/2024
|
D LEELA
|
1613002001WL083549
|
D LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457367
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/501
(Chadayamangalam)
|
1613002001NRG24220120241909741
|
22/01/2024
|
R VIJAYAMMA
|
1613002001WL083549
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457371
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/507
(Chadayamangalam)
|
1613002001NRG24220120241909742
|
22/01/2024
|
SEENA M
|
1613002001WL083549
|
SEENA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457365
|
|
SEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/518
(Chadayamangalam)
|
1613002001NRG24220120241909744
|
22/01/2024
|
USHA M
|
1613002001WL083549
|
USHA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457361
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/52
(Chadayamangalam)
|
1613002001NRG24220120241909745
|
22/01/2024
|
K SINDHU
|
1613002001WL083549
|
K SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457336
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/53
(Chadayamangalam)
|
1613002001NRG24220120241909746
|
22/01/2024
|
S OMANA AMMA
|
1613002001WL083549
|
S OMANA AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457337
|
|
Mrs. S OMANA AMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG24220120241909747
|
22/01/2024
|
RESMY S
|
1613002001WL083549
|
RESMY S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457363
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/560
(Chadayamangalam)
|
1613002001NRG24220120241909749
|
22/01/2024
|
JAYASREE S
|
1613002001WL083549
|
JAYASREE S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457358
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/59
(Chadayamangalam)
|
1613002001NRG24220120241909750
|
22/01/2024
|
USHA T
|
1613002001WL083549
|
USHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457328
|
|
Mrs. T Usha
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/603
(Chadayamangalam)
|
1613002001NRG24220120241909751
|
22/01/2024
|
SARASWATHY AMMA G
|
1613002001WL083549
|
SARASWATHY AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457366
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/611
(Chadayamangalam)
|
1613002001NRG24220120241909752
|
22/01/2024
|
THANKAPPAN PILLAI
|
1613002001WL083549
|
THANKAPPAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457369
|
|
Mr. THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/63
(Chadayamangalam)
|
1613002001NRG24220120241909753
|
22/01/2024
|
V SINDHU
|
1613002001WL083549
|
V SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457345
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/65
(Chadayamangalam)
|
1613002001NRG24220120241909754
|
22/01/2024
|
SREELEKHA R
|
1613002001WL083549
|
SREELEKHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457338
|
|
Mrs. SREELEKHA R
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/66
(Chadayamangalam)
|
1613002001NRG24220120241909755
|
22/01/2024
|
R .SINDHU
|
1613002001WL083549
|
R .SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457346
|
|
Mrs. R SINDHU
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-003/69
(Chadayamangalam)
|
1613002001NRG24220120241909756
|
22/01/2024
|
G VASANTHA KUMARY
|
1613002001WL083549
|
G VASANTHA KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457347
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG24220120241909757
|
22/01/2024
|
SREEDEVI AMMA B
|
1613002001WL083549
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457324
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/71
(Chadayamangalam)
|
1613002001NRG24220120241909758
|
22/01/2024
|
K RAJALEKSHMI
|
1613002001WL083549
|
K RAJALEKSHMI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457339
|
|
RAJALEKSHMI K
|
CANARA BANK(508532)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-003/91
(Chadayamangalam)
|
1613002001NRG24220120241909759
|
22/01/2024
|
INDIRA S
|
1613002001WL083549
|
INDIRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457356
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24220120241909760
|
22/01/2024
|
SAHAJA JAYACHANDRAN
|
1613002001WL083549
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2139457327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/97
(Chadayamangalam)
|
1613002001NRG24220120241909761
|
22/01/2024
|
USHA
|
1613002001WL083549
|
USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457348
|
|
Mrs. Usha C
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-004/435
(Chadayamangalam)
|
1613002001NRG24220120241909762
|
22/01/2024
|
RAJENDRAN CHETTIYAR
|
1613002001WL083549
|
RAJENDRAN CHETTIYAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457370
|
|
RAJEENDRAN CHETIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-004/440
(Chadayamangalam)
|
1613002001NRG24220120241909763
|
22/01/2024
|
OMANA D
|
1613002001WL083549
|
OMANA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457360
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-004/58
(Chadayamangalam)
|
1613002001NRG24220120241909764
|
22/01/2024
|
SREELATHA G
|
1613002001WL083549
|
SREELATHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457340
|
|
SREELATHA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-005/502
(Chadayamangalam)
|
1613002001NRG24220120241909765
|
22/01/2024
|
VIJAYANIRMALA
|
1613002001WL083549
|
VIJAYANIRMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457364
|
|
VIJAYANIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-003/412
(Chadayamangalam)
|
1613002001NRG24220120241909737
|
22/01/2024
|
GIRIJA R
|
1613002001WL083549
|
GIRIJA R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457357
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-003/488
(Chadayamangalam)
|
1613002001NRG24220120241909739
|
22/01/2024
|
INDIRA AMMA
|
1613002001WL083549
|
INDIRA AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457342
|
|
INDIRA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-003/517
(Chadayamangalam)
|
1613002001NRG24220120241909743
|
22/01/2024
|
SOBHANA KUMARI
|
1613002001WL083549
|
SOBHANA KUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457362
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|