|
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-13-002-001-002/501
(Chadayamangalam)
|
1613002001NRG24220220242117473
|
22/02/2024
|
SASI A
|
1613002001WL094400
|
SASI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229214
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/542
(Chadayamangalam)
|
1613002001NRG24220220242117474
|
22/02/2024
|
REMAMANY
|
1613002001WL094400
|
REMAMANY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229204
|
|
Mrs. Rama Mani
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/14
(Chadayamangalam)
|
1613002001NRG24220220242117475
|
22/02/2024
|
SANTHA K
|
1613002001WL094400
|
SANTHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229182
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/18
(Chadayamangalam)
|
1613002001NRG24220220242117476
|
22/02/2024
|
OMANA N
|
1613002001WL094400
|
OMANA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229184
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/183
(Chadayamangalam)
|
1613002001NRG24220220242117477
|
22/02/2024
|
G THANKAMANY AMMA
|
1613002001WL094400
|
G THANKAMANY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229196
|
|
Mrs. Thankamaniyamma J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/192
(Chadayamangalam)
|
1613002001NRG24220220242117478
|
22/02/2024
|
SUJATHA
|
1613002001WL094400
|
SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229177
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/2
(Chadayamangalam)
|
1613002001NRG24220220242117479
|
22/02/2024
|
P S SUNITHA
|
1613002001WL094400
|
P S SUNITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229188
|
|
Mrs. P.S SUNITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/20
(Chadayamangalam)
|
1613002001NRG24220220242117480
|
22/02/2024
|
JANAKI AMMA G
|
1613002001WL094400
|
JANAKI AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229185
|
|
Mrs. JANAKI AMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/201
(Chadayamangalam)
|
1613002001NRG24220220242117481
|
22/02/2024
|
SARASWATHI
|
1613002001WL094400
|
SARASWATHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229169
|
|
Mrs. SARASWATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/24
(Chadayamangalam)
|
1613002001NRG24220220242117482
|
22/02/2024
|
GIRIJACHANDRAN
|
1613002001WL094400
|
GIRIJACHANDRAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229178
|
|
Mr. Girija Chandran
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/246
(Chadayamangalam)
|
1613002001NRG24220220242117483
|
22/02/2024
|
DEVAKI AMMA K
|
1613002001WL094400
|
DEVAKI AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229201
|
|
Mrs. Devakiamma K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/257
(Chadayamangalam)
|
1613002001NRG24220220242117484
|
22/02/2024
|
BHASKARAN V
|
1613002001WL094400
|
BHASKARAN V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229211
|
|
Mr. BHASKARAN V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/26
(Chadayamangalam)
|
1613002001NRG24220220242117485
|
22/02/2024
|
SAROJINIAMMA
|
1613002001WL094400
|
SAROJINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229186
|
|
Mrs. SAROJINI AMMA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/262
(Chadayamangalam)
|
1613002001NRG24220220242117486
|
22/02/2024
|
SUBHADRA S
|
1613002001WL094400
|
SUBHADRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229197
|
|
Mrs. Subhadra S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/265
(Chadayamangalam)
|
1613002001NRG24220220242117487
|
22/02/2024
|
JAGADAMMA L
|
1613002001WL094400
|
JAGADAMMA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229209
|
|
Mrs. JAGADAMMA L
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/27
(Chadayamangalam)
|
1613002001NRG24220220242117488
|
22/02/2024
|
GOPIKAKUMARY
|
1613002001WL094400
|
GOPIKAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229183
|
|
Mrs. Gopika Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/274
(Chadayamangalam)
|
1613002001NRG24220220242117489
|
22/02/2024
|
LEELAMANI
|
1613002001WL094400
|
LEELAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229198
|
|
Mrs. LEELA MANI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/289
(Chadayamangalam)
|
1613002001NRG24220220242117490
|
22/02/2024
|
SANTHA P
|
1613002001WL094400
|
SANTHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229168
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/290
(Chadayamangalam)
|
1613002001NRG24220220242117491
|
22/02/2024
|
SULOCHANA K
|
1613002001WL094400
|
SULOCHANA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894229207
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/292
(Chadayamangalam)
|
1613002001NRG24220220242117492
|
22/02/2024
|
PONNAMMA C
|
1613002001WL094400
|
PONNAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229206
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/295
(Chadayamangalam)
|
1613002001NRG24220220242117493
|
22/02/2024
|
RAMACHANDRAN NAIR S
|
1613002001WL094400
|
RAMACHANDRAN NAIR S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229199
|
|
Mr. Ramachandran Nair S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/31
(Chadayamangalam)
|
1613002001NRG24220220242117494
|
22/02/2024
|
L AMBIKAMMA
|
1613002001WL094400
|
L AMBIKAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229189
|
|
Mrs. Ambika L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/310
(Chadayamangalam)
|
1613002001NRG24220220242117495
|
22/02/2024
|
SUDHEVAN NAIR P
|
1613002001WL094400
|
SUDHEVAN NAIR P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229205
|
|
Mr. SUDHEVAN NAIR P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/311
(Chadayamangalam)
|
1613002001NRG24220220242117496
|
22/02/2024
|
B KUMARI
|
1613002001WL094400
|
B KUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229172
|
|
Mrs. B KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/32
(Chadayamangalam)
|
1613002001NRG24220220242117497
|
22/02/2024
|
VIJI UDHAYAN
|
1613002001WL094400
|
VIJI UDHAYAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229200
|
|
Mrs. Viji V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/36
(Chadayamangalam)
|
1613002001NRG24220220242117498
|
22/02/2024
|
SUBHASHINI
|
1613002001WL094400
|
SUBHASHINI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229175
|
|
Mrs. SUBHASHINI SUBHASHINI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/40
(Chadayamangalam)
|
1613002001NRG24220220242117499
|
22/02/2024
|
U AMBIKA DEVI
|
1613002001WL094400
|
U AMBIKA DEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229187
|
|
Mrs. Ambika Devi U AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/409
(Chadayamangalam)
|
1613002001NRG24220220242117500
|
22/02/2024
|
RADHAMANY S
|
1613002001WL094400
|
RADHAMANY S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894229212
|
|
Mrs. S RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/43
(Chadayamangalam)
|
1613002001NRG24220220242117501
|
22/02/2024
|
RAJAPPAN G
|
1613002001WL094400
|
RAJAPPAN G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229202
|
|
Mr. RAJAPPAN G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/435
(Chadayamangalam)
|
1613002001NRG24220220242117502
|
22/02/2024
|
BINDHU V
|
1613002001WL094400
|
BINDHU V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229208
|
|
Ms. BINDHU V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/458
(Chadayamangalam)
|
1613002001NRG24220220242117503
|
22/02/2024
|
OMANA
|
1613002001WL094400
|
OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229176
|
|
OMANA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/46
(Chadayamangalam)
|
1613002001NRG24220220242117504
|
22/02/2024
|
S USHAKUMARY
|
1613002001WL094400
|
S USHAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229173
|
|
Mrs. S USHAKUMARY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/461
(Chadayamangalam)
|
1613002001NRG24220220242117505
|
22/02/2024
|
BINDHU
|
1613002001WL094400
|
BINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229210
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/468
(Chadayamangalam)
|
1613002001NRG24220220242117506
|
22/02/2024
|
SARASWATHY AMMA
|
1613002001WL094400
|
SARASWATHY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894229195
|
|
MRS SARASWATHYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/473
(Chadayamangalam)
|
1613002001NRG24220220242117507
|
22/02/2024
|
BEENA I
|
1613002001WL094400
|
BEENA I
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229217
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/48
(Chadayamangalam)
|
1613002001NRG24220220242117508
|
22/02/2024
|
A ALICE
|
1613002001WL094400
|
A ALICE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229180
|
|
Mrs. INDIRA ALIAS ALICE
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/487
(Chadayamangalam)
|
1613002001NRG24220220242117509
|
22/02/2024
|
C GOPALAN
|
1613002001WL094400
|
C GOPALAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229181
|
|
Mr. C GOPALAN
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-003/50
(Chadayamangalam)
|
1613002001NRG24220220242117510
|
22/02/2024
|
CHANDRIKA
|
1613002001WL094400
|
CHANDRIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229179
|
|
Mrs. CHANDRIKA M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/51
(Chadayamangalam)
|
1613002001NRG24220220242117512
|
22/02/2024
|
SYAMALA
|
1613002001WL094400
|
SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894229174
|
|
Mrs. SYAMALA SYAMALA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/575
(Chadayamangalam)
|
1613002001NRG24220220242117513
|
22/02/2024
|
SREELATHA K
|
1613002001WL094400
|
SREELATHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894229213
|
|
Mrs. Sreelatha K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-003/577
(Chadayamangalam)
|
1613002001NRG24220220242117514
|
22/02/2024
|
VALSALA
|
1613002001WL094400
|
VALSALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229218
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-003/589
(Chadayamangalam)
|
1613002001NRG24220220242117515
|
22/02/2024
|
AMMINI S
|
1613002001WL094400
|
AMMINI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229215
|
|
Mrs. Ammini S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/604
(Chadayamangalam)
|
1613002001NRG24220220242117519
|
22/02/2024
|
PRAKASH D
|
1613002001WL094400
|
PRAKASH D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229216
|
|
PRAKASH D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/64
(Chadayamangalam)
|
1613002001NRG24220220242117520
|
22/02/2024
|
GEETHA S
|
1613002001WL094400
|
GEETHA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229203
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/67
(Chadayamangalam)
|
1613002001NRG24220220242117521
|
22/02/2024
|
BINDHU N
|
1613002001WL094400
|
BINDHU N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229171
|
|
Mrs. Bindhu N
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-003/68
(Chadayamangalam)
|
1613002001NRG24220220242117522
|
22/02/2024
|
BEENA KUMARY V
|
1613002001WL094400
|
BEENA KUMARY V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229170
|
|
Mrs. Beenakumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-003/598
(Chadayamangalam)
|
1613002001NRG24220220242117517
|
22/02/2024
|
RAMADEVI AMMA
|
1613002001WL094400
|
RAMADEVI AMMA
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229192
|
|
RAMADEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-003/505
(Chadayamangalam)
|
1613002001NRG24220220242117511
|
22/02/2024
|
Santhamma
|
1613002001WL094400
|
Santhamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229190
|
|
SANTHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-006/635
(Chadayamangalam)
|
1613002001NRG24220220242117523
|
22/02/2024
|
SANTHA
|
1613002001WL094400
|
SANTHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894229191
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-003/596
(Chadayamangalam)
|
1613002001NRG24220220242117516
|
22/02/2024
|
SANDHYA S
|
1613002001WL094400
|
SANDHYA S
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894229194
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-003/599
(Chadayamangalam)
|
1613002001NRG24220220242117518
|
22/02/2024
|
SARASAMMA K
|
1613002001WL094400
|
SARASAMMA K
|
00415
|
SBIN0061701
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894229193
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|