|
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-13-002-001-002/493
(Chadayamangalam)
|
1613002001NRG24220720230601235
|
22/07/2023
|
SANTHAKUMARI S
|
1613002001WL025377
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616536
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24220720230601210
|
22/07/2023
|
P.RADHA
|
1613002001WL025377
|
P.RADHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616534
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24220720230601211
|
22/07/2023
|
THANKAMMA.C
|
1613002001WL025377
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616531
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24220720230601212
|
22/07/2023
|
K.AMBILI
|
1613002001WL025377
|
K.AMBILI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616529
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24220720230601213
|
22/07/2023
|
SUKUMARI P
|
1613002001WL025377
|
SUKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616563
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24220720230601214
|
22/07/2023
|
RAJIMOL S R
|
1613002001WL025377
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616540
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24220720230601215
|
22/07/2023
|
INDIRA
|
1613002001WL025377
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616539
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24220720230601216
|
22/07/2023
|
THULASEEDHARAN
|
1613002001WL025377
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616544
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24220720230601217
|
22/07/2023
|
GOMATHY
|
1613002001WL025377
|
GOMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616522
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24220720230601218
|
22/07/2023
|
DIVYA S
|
1613002001WL025377
|
DIVYA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616554
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/259
(Chadayamangalam)
|
1613002001NRG24220720230601219
|
22/07/2023
|
MAYA U
|
1613002001WL025377
|
MAYA U
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616550
|
|
Mrs. MAYA U
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/276
(Chadayamangalam)
|
1613002001NRG24220720230601220
|
22/07/2023
|
SANTHINI
|
1613002001WL025377
|
SANTHINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616548
|
|
Mrs. SANTHINI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24220720230601221
|
22/07/2023
|
MURALI P
|
1613002001WL025377
|
MURALI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955616547
|
|
Mr. MURALI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24220720230601222
|
22/07/2023
|
D PRASANNA
|
1613002001WL025377
|
D PRASANNA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616568
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/298
(Chadayamangalam)
|
1613002001NRG24220720230601223
|
22/07/2023
|
J V BEENA
|
1613002001WL025377
|
J V BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616528
|
|
Mrs. BEENA J V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24220720230601224
|
22/07/2023
|
P SUSEELA
|
1613002001WL025377
|
P SUSEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616525
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24220720230601225
|
22/07/2023
|
VALSALA P
|
1613002001WL025377
|
VALSALA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616551
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24220720230601227
|
22/07/2023
|
AMBIKA B
|
1613002001WL025377
|
AMBIKA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955616562
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24220720230601228
|
22/07/2023
|
CHAKKIRA
|
1613002001WL025377
|
CHAKKIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616537
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/42
(Chadayamangalam)
|
1613002001NRG24220720230601229
|
22/07/2023
|
K.SAIRANDHRY
|
1613002001WL025377
|
K.SAIRANDHRY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616549
|
|
Mrs. Sairandri K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24220720230601230
|
22/07/2023
|
S DEVAKI
|
1613002001WL025377
|
S DEVAKI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616559
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24220720230601231
|
22/07/2023
|
R.BINDU
|
1613002001WL025377
|
R.BINDU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616523
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/47
(Chadayamangalam)
|
1613002001NRG24220720230601232
|
22/07/2023
|
VIJAYAKUMARI.R
|
1613002001WL025377
|
VIJAYAKUMARI.R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616565
|
|
Mrs. R VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24220720230601233
|
22/07/2023
|
VILASINI K
|
1613002001WL025377
|
VILASINI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616552
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24220720230601234
|
22/07/2023
|
LEELAMMA E
|
1613002001WL025377
|
LEELAMMA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616541
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24220720230601236
|
22/07/2023
|
BINDHU BINU
|
1613002001WL025377
|
BINDHU BINU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616553
|
|
BINDHU BINU
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24220720230601237
|
22/07/2023
|
M .SATHYABHAMA
|
1613002001WL025377
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616527
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24220720230601238
|
22/07/2023
|
NISHA U
|
1613002001WL025377
|
NISHA U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616543
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24220720230601239
|
22/07/2023
|
P BINDHU
|
1613002001WL025377
|
P BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616532
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/526
(Chadayamangalam)
|
1613002001NRG24220720230601240
|
22/07/2023
|
PUSHPALATHA K G
|
1613002001WL025377
|
PUSHPALATHA K G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616555
|
|
Ms. Pushpalatha K G
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24220720230601241
|
22/07/2023
|
USHAKUMARY
|
1613002001WL025377
|
USHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616545
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24220720230601242
|
22/07/2023
|
SOBHA.P
|
1613002001WL025377
|
SOBHA.P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616530
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24220720230601243
|
22/07/2023
|
VIJI O
|
1613002001WL025377
|
VIJI O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616556
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24220720230601244
|
22/07/2023
|
OMANA T
|
1613002001WL025377
|
OMANA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616557
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24220720230601245
|
22/07/2023
|
OMANA N
|
1613002001WL025377
|
OMANA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955616558
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24220720230601246
|
22/07/2023
|
K THANKAMANI
|
1613002001WL025377
|
K THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616538
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24220720230601247
|
22/07/2023
|
k.LATHIKA
|
1613002001WL025377
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616524
|
|
Mrs. K LATHIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24220720230601248
|
22/07/2023
|
BHAVANI C
|
1613002001WL025377
|
BHAVANI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616560
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24220720230601249
|
22/07/2023
|
USHAKUMARI
|
1613002001WL025377
|
USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616566
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/68
(Chadayamangalam)
|
1613002001NRG24220720230601250
|
22/07/2023
|
S.PREMAKUMARI
|
1613002001WL025377
|
S.PREMAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616526
|
|
Mrs. PREMAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24220720230601251
|
22/07/2023
|
SHAHEERA .A
|
1613002001WL025377
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616533
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24220720230601252
|
22/07/2023
|
RAJEEV
|
1613002001WL025377
|
RAJEEV
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955616546
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24220720230601253
|
22/07/2023
|
VIMALAMMAL R
|
1613002001WL025377
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616542
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24220720230601254
|
22/07/2023
|
M.LEELA
|
1613002001WL025377
|
M.LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955616564
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/500
(Chadayamangalam)
|
1613002001NRG24220720230601255
|
22/07/2023
|
SHEELA P
|
1613002001WL025377
|
SHEELA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616561
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24220720230601256
|
22/07/2023
|
M OMANA
|
1613002001WL025377
|
M OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616567
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24220720230601226
|
22/07/2023
|
GOPINATHAN PILLAI G
|
1613002001WL025377
|
GOPINATHAN PILLAI G
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616535
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|