|
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-13-002-001-002/100
(Chadayamangalam)
|
1613002001NRG24300120241956653
|
30/01/2024
|
A SHOBHITHA BEEVI
|
1613002001WL086066
|
A SHOBHITHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788629
|
|
SOBHITHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/58
(Chadayamangalam)
|
1613002001NRG24300120241956654
|
30/01/2024
|
N VALSALAKUMARY
|
1613002001WL086066
|
N VALSALAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788616
|
|
Mrs. N VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/18
(Chadayamangalam)
|
1613002001NRG24300120241956655
|
30/01/2024
|
VASANTHA L
|
1613002001WL086066
|
VASANTHA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788613
|
|
Mrs. Vasantha L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/19
(Chadayamangalam)
|
1613002001NRG24300120241956656
|
30/01/2024
|
RAGHAVAN K
|
1613002001WL086066
|
RAGHAVAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788617
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/12
(Chadayamangalam)
|
1613002001NRG24300120241956657
|
30/01/2024
|
BEENA K
|
1613002001WL086066
|
BEENA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788622
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/122
(Chadayamangalam)
|
1613002001NRG24300120241956658
|
30/01/2024
|
K THANKAMANY
|
1613002001WL086066
|
K THANKAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788618
|
|
THANKAMANI K
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/150
(Chadayamangalam)
|
1613002001NRG24300120241956659
|
30/01/2024
|
RADHAMANI AMMA
|
1613002001WL086066
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788636
|
|
Mrs. Radhamaniamma P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/168
(Chadayamangalam)
|
1613002001NRG24300120241956660
|
30/01/2024
|
RADAMANY
|
1613002001WL086066
|
RADAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788630
|
|
Mrs. Radhamani Amma D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/173
(Chadayamangalam)
|
1613002001NRG24300120241956661
|
30/01/2024
|
V DIVYA
|
1613002001WL086066
|
V DIVYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788619
|
|
Mrs. V DIVYA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/185
(Chadayamangalam)
|
1613002001NRG24300120241956662
|
30/01/2024
|
KUMARY
|
1613002001WL086066
|
KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788635
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/186
(Chadayamangalam)
|
1613002001NRG24300120241956663
|
30/01/2024
|
ANITHAKUMARY D
|
1613002001WL086066
|
ANITHAKUMARY D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788634
|
|
Mr. Anithakumari D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/187
(Chadayamangalam)
|
1613002001NRG24300120241956664
|
30/01/2024
|
SAFIYA BEEVI R
|
1613002001WL086066
|
SAFIYA BEEVI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788623
|
|
Mrs. SAFIYA BEEVI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/19
(Chadayamangalam)
|
1613002001NRG24300120241956665
|
30/01/2024
|
S VASANTHAKUMARI
|
1613002001WL086066
|
S VASANTHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788624
|
|
Mrs. S VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/22
(Chadayamangalam)
|
1613002001NRG24300120241956666
|
30/01/2024
|
PUSHPAKUMARI G
|
1613002001WL086066
|
PUSHPAKUMARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788614
|
|
Mrs. Pushpakumari G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/236
(Chadayamangalam)
|
1613002001NRG24300120241956667
|
30/01/2024
|
JYOTHI R
|
1613002001WL086066
|
JYOTHI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788631
|
|
Mrs. Jyothi R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/447
(Chadayamangalam)
|
1613002001NRG24300120241956668
|
30/01/2024
|
PRASANNA KUMARY
|
1613002001WL086066
|
PRASANNA KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788643
|
|
Mr. Prasanna Kumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/448
(Chadayamangalam)
|
1613002001NRG24300120241956669
|
30/01/2024
|
SUSEELA R
|
1613002001WL086066
|
SUSEELA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788637
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/452
(Chadayamangalam)
|
1613002001NRG24300120241956670
|
30/01/2024
|
JAYASREE N
|
1613002001WL086066
|
JAYASREE N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788638
|
|
Mrs. Jayasree N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/457
(Chadayamangalam)
|
1613002001NRG24300120241956671
|
30/01/2024
|
RESMI VIJAYAN
|
1613002001WL086066
|
RESMI VIJAYAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788621
|
|
Mrs. RESMI VIJAYAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/49
(Chadayamangalam)
|
1613002001NRG24300120241956672
|
30/01/2024
|
P SARASWATHY
|
1613002001WL086066
|
P SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788645
|
|
Mrs. P SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/522
(Chadayamangalam)
|
1613002001NRG24300120241956673
|
30/01/2024
|
ASHA MOL S
|
1613002001WL086066
|
ASHA MOL S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788646
|
|
Mrs. ASHA MOL S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/527
(Chadayamangalam)
|
1613002001NRG24300120241956674
|
30/01/2024
|
PADMA KUMRY
|
1613002001WL086066
|
PADMA KUMRY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788641
|
|
Mrs. PADMA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/556
(Chadayamangalam)
|
1613002001NRG24300120241956676
|
30/01/2024
|
M RAJAMMA
|
1613002001WL086066
|
M RAJAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788632
|
|
MISS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/565
(Chadayamangalam)
|
1613002001NRG24300120241956677
|
30/01/2024
|
THULASEEDHARAN PILLAI
|
1613002001WL086066
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788639
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/567
(Chadayamangalam)
|
1613002001NRG24300120241956678
|
30/01/2024
|
AMBIKA AMMA
|
1613002001WL086066
|
AMBIKA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788633
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/63
(Chadayamangalam)
|
1613002001NRG24300120241956679
|
30/01/2024
|
R VALSALA KUMARI AMMA
|
1613002001WL086066
|
R VALSALA KUMARI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788640
|
|
R VALSALA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-012/7
(Chadayamangalam)
|
1613002001NRG24300120241956680
|
30/01/2024
|
PEETHAMBARA KURUP B
|
1613002001WL086066
|
PEETHAMBARA KURUP B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150788642
|
|
PEETHAMBARAKURUP B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/72
(Chadayamangalam)
|
1613002001NRG24300120241956681
|
30/01/2024
|
BEENA S
|
1613002001WL086066
|
BEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788625
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/8
(Chadayamangalam)
|
1613002001NRG24300120241956682
|
30/01/2024
|
D CHANDRIKA
|
1613002001WL086066
|
D CHANDRIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788620
|
|
Mrs. D CHANDRIKA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-012/80
(Chadayamangalam)
|
1613002001NRG24300120241956683
|
30/01/2024
|
INDIRA P
|
1613002001WL086066
|
INDIRA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788615
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-012/9
(Chadayamangalam)
|
1613002001NRG24300120241956684
|
30/01/2024
|
LAILA BEEVI
|
1613002001WL086066
|
LAILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788628
|
|
Mrs. Lalilabeevi P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-012/92
(Chadayamangalam)
|
1613002001NRG24300120241956685
|
30/01/2024
|
SEENA S
|
1613002001WL086066
|
SEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788626
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/38
(Chadayamangalam)
|
1613002001NRG24300120241956686
|
30/01/2024
|
P RAJESHWARI AMMA
|
1613002001WL086066
|
P RAJESHWARI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788627
|
|
Mrs. P RAJESHWARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-012/535
(Chadayamangalam)
|
1613002001NRG24300120241956675
|
30/01/2024
|
LAILABEEVI A
|
1613002001WL086066
|
LAILABEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788644
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|