|
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)
|
1613002001NRG24110320242222123
|
11/03/2024
|
SASI A
|
1613002001WL100947
|
SASI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630026
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/14
(Chadayamangalam)
|
1613002001NRG24110320242222124
|
11/03/2024
|
SANTHA K
|
1613002001WL100947
|
SANTHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630006
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/183
(Chadayamangalam)
|
1613002001NRG24110320242222125
|
11/03/2024
|
G THANKAMANY AMMA
|
1613002001WL100947
|
G THANKAMANY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630014
|
|
Mrs. Thankamaniyamma J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/192
(Chadayamangalam)
|
1613002001NRG24110320242222126
|
11/03/2024
|
SUJATHA
|
1613002001WL100947
|
SUJATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630002
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/2
(Chadayamangalam)
|
1613002001NRG24110320242222127
|
11/03/2024
|
P S SUNITHA
|
1613002001WL100947
|
P S SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630008
|
|
Mrs. P.S SUNITHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/201
(Chadayamangalam)
|
1613002001NRG24110320242222128
|
11/03/2024
|
SARASWATHI
|
1613002001WL100947
|
SARASWATHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629996
|
|
Mrs. SARASWATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/24
(Chadayamangalam)
|
1613002001NRG24110320242222129
|
11/03/2024
|
GIRIJACHANDRAN
|
1613002001WL100947
|
GIRIJACHANDRAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630003
|
|
Mr. Girija Chandran
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/246
(Chadayamangalam)
|
1613002001NRG24110320242222130
|
11/03/2024
|
DEVAKI AMMA K
|
1613002001WL100947
|
DEVAKI AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630017
|
|
Mrs. Devakiamma K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/257
(Chadayamangalam)
|
1613002001NRG24110320242222131
|
11/03/2024
|
BHASKARAN V
|
1613002001WL100947
|
BHASKARAN V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630024
|
|
Mr. BHASKARAN V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/265
(Chadayamangalam)
|
1613002001NRG24110320242222132
|
11/03/2024
|
JAGADAMMA L
|
1613002001WL100947
|
JAGADAMMA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630023
|
|
Mrs. JAGADAMMA L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/27
(Chadayamangalam)
|
1613002001NRG24110320242222133
|
11/03/2024
|
GOPIKAKUMARY
|
1613002001WL100947
|
GOPIKAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630007
|
|
Mrs. Gopika Kumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/274
(Chadayamangalam)
|
1613002001NRG24110320242222134
|
11/03/2024
|
LEELAMANI
|
1613002001WL100947
|
LEELAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630015
|
|
Mrs. LEELA MANI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/289
(Chadayamangalam)
|
1613002001NRG24110320242222135
|
11/03/2024
|
SANTHA P
|
1613002001WL100947
|
SANTHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629995
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/290
(Chadayamangalam)
|
1613002001NRG24110320242222136
|
11/03/2024
|
SULOCHANA K
|
1613002001WL100947
|
SULOCHANA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630021
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/292
(Chadayamangalam)
|
1613002001NRG24110320242222137
|
11/03/2024
|
PONNAMMA C
|
1613002001WL100947
|
PONNAMMA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630020
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/295
(Chadayamangalam)
|
1613002001NRG24110320242222138
|
11/03/2024
|
RAMACHANDRAN NAIR S
|
1613002001WL100947
|
RAMACHANDRAN NAIR S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630032
|
|
Mr. Ramachandran Nair S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/31
(Chadayamangalam)
|
1613002001NRG24110320242222139
|
11/03/2024
|
L AMBIKAMMA
|
1613002001WL100947
|
L AMBIKAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630009
|
|
Mrs. Ambika L
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/311
(Chadayamangalam)
|
1613002001NRG24110320242222140
|
11/03/2024
|
B KUMARI
|
1613002001WL100947
|
B KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629999
|
|
Mrs. B KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/32
(Chadayamangalam)
|
1613002001NRG24110320242222141
|
11/03/2024
|
VIJI UDHAYAN
|
1613002001WL100947
|
VIJI UDHAYAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630016
|
|
Mrs. Viji V
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/36
(Chadayamangalam)
|
1613002001NRG24110320242222142
|
11/03/2024
|
SUBHASHINI
|
1613002001WL100947
|
SUBHASHINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630000
|
|
Mrs. SUBHASHINI SUBHASHINI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/43
(Chadayamangalam)
|
1613002001NRG24110320242222143
|
11/03/2024
|
RAJAPPAN G
|
1613002001WL100947
|
RAJAPPAN G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630018
|
|
Mr. RAJAPPAN G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/435
(Chadayamangalam)
|
1613002001NRG24110320242222144
|
11/03/2024
|
BINDHU V
|
1613002001WL100947
|
BINDHU V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630022
|
|
Ms. BINDHU V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/458
(Chadayamangalam)
|
1613002001NRG24110320242222145
|
11/03/2024
|
OMANA
|
1613002001WL100947
|
OMANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630001
|
|
OMANA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/468
(Chadayamangalam)
|
1613002001NRG24110320242222146
|
11/03/2024
|
SARASWATHY AMMA
|
1613002001WL100947
|
SARASWATHY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630034
|
|
MRS SARASWATHYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/473
(Chadayamangalam)
|
1613002001NRG24110320242222147
|
11/03/2024
|
BEENA I
|
1613002001WL100947
|
BEENA I
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630029
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/48
(Chadayamangalam)
|
1613002001NRG24110320242222148
|
11/03/2024
|
A ALICE
|
1613002001WL100947
|
A ALICE
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630004
|
|
Mrs. INDIRA ALIAS ALICE
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/487
(Chadayamangalam)
|
1613002001NRG24110320242222149
|
11/03/2024
|
C GOPALAN
|
1613002001WL100947
|
C GOPALAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630005
|
|
Mr. C GOPALAN
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/528
(Chadayamangalam)
|
1613002001NRG24110320242222151
|
11/03/2024
|
SUDHA
|
1613002001WL100947
|
SUDHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630030
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/575
(Chadayamangalam)
|
1613002001NRG24110320242222152
|
11/03/2024
|
SREELATHA K
|
1613002001WL100947
|
SREELATHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630025
|
|
Mrs. Sreelatha K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/577
(Chadayamangalam)
|
1613002001NRG24110320242222153
|
11/03/2024
|
VALSALA
|
1613002001WL100947
|
VALSALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630028
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/589
(Chadayamangalam)
|
1613002001NRG24110320242222154
|
11/03/2024
|
AMMINI S
|
1613002001WL100947
|
AMMINI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630027
|
|
Mrs. Ammini S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/604
(Chadayamangalam)
|
1613002001NRG24110320242222158
|
11/03/2024
|
PRAKASH D
|
1613002001WL100947
|
PRAKASH D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630031
|
|
PRAKASH D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/64
(Chadayamangalam)
|
1613002001NRG24110320242222159
|
11/03/2024
|
GEETHA S
|
1613002001WL100947
|
GEETHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102630019
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/67
(Chadayamangalam)
|
1613002001NRG24110320242222160
|
11/03/2024
|
BINDHU N
|
1613002001WL100947
|
BINDHU N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629998
|
|
Mrs. Bindhu N
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/68
(Chadayamangalam)
|
1613002001NRG24110320242222161
|
11/03/2024
|
BEENA KUMARY V
|
1613002001WL100947
|
BEENA KUMARY V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102629997
|
|
Mrs. Beenakumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/598
(Chadayamangalam)
|
1613002001NRG24110320242222156
|
11/03/2024
|
RAMADEVI AMMA
|
1613002001WL100947
|
RAMADEVI AMMA
|
00415
|
SBIN0008030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630011
|
|
RAMADEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/505
(Chadayamangalam)
|
1613002001NRG24110320242222150
|
11/03/2024
|
Santhamma
|
1613002001WL100947
|
Santhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630010
|
|
SANTHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-006/635
(Chadayamangalam)
|
1613002001NRG24110320242222162
|
11/03/2024
|
SANTHA
|
1613002001WL100947
|
SANTHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630033
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/596
(Chadayamangalam)
|
1613002001NRG24110320242222155
|
11/03/2024
|
SANDHYA S
|
1613002001WL100947
|
SANDHYA S
|
00415
|
SBIN0061701
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102630013
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/599
(Chadayamangalam)
|
1613002001NRG24110320242222157
|
11/03/2024
|
SARASAMMA K
|
1613002001WL100947
|
SARASAMMA K
|
00415
|
SBIN0061701
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102630012
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|