|
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)
|
1613002001NRG24160620230376815
|
16/06/2023
|
SANTHAKUMARI S
|
1613002001WL015801
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831413
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24160620230376790
|
16/06/2023
|
P.RADHA
|
1613002001WL015801
|
P.RADHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831457
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24160620230376791
|
16/06/2023
|
THANKAMMA.C
|
1613002001WL015801
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812831454
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24160620230376792
|
16/06/2023
|
K.AMBILI
|
1613002001WL015801
|
K.AMBILI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831452
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24160620230376793
|
16/06/2023
|
SUKUMARI P
|
1613002001WL015801
|
SUKUMARI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831439
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24160620230376794
|
16/06/2023
|
RAJIMOL S R
|
1613002001WL015801
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831416
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24160620230376795
|
16/06/2023
|
INDIRA
|
1613002001WL015801
|
INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831415
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24160620230376796
|
16/06/2023
|
THULASEEDHARAN
|
1613002001WL015801
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831420
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24160620230376797
|
16/06/2023
|
USHA G
|
1613002001WL015801
|
USHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831437
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24160620230376798
|
16/06/2023
|
DIVYA S
|
1613002001WL015801
|
DIVYA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831430
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/259
(Chadayamangalam)
|
1613002001NRG24160620230376799
|
16/06/2023
|
MAYA U
|
1613002001WL015801
|
MAYA U
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831426
|
|
Mrs. MAYA U
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/274
(Chadayamangalam)
|
1613002001NRG24160620230376800
|
16/06/2023
|
MADHAVAN PILLAI N
|
1613002001WL015801
|
MADHAVAN PILLAI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812831441
|
|
Mr. N MADHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24160620230376801
|
16/06/2023
|
MURALI P
|
1613002001WL015801
|
MURALI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831423
|
|
Mr. MURALI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24160620230376802
|
16/06/2023
|
USHA I
|
1613002001WL015801
|
USHA I
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831448
|
|
Mrs. I USHA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24160620230376803
|
16/06/2023
|
D PRASANNA
|
1613002001WL015801
|
D PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831444
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/298
(Chadayamangalam)
|
1613002001NRG24160620230376804
|
16/06/2023
|
J V BEENA
|
1613002001WL015801
|
J V BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831451
|
|
Mrs. BEENA J V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24160620230376805
|
16/06/2023
|
P SUSEELA
|
1613002001WL015801
|
P SUSEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831447
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24160620230376806
|
16/06/2023
|
VALSALA P
|
1613002001WL015801
|
VALSALA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831427
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24160620230376808
|
16/06/2023
|
AMBIKA B
|
1613002001WL015801
|
AMBIKA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831438
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24160620230376809
|
16/06/2023
|
CHAKKIRA
|
1613002001WL015801
|
CHAKKIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831414
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/42
(Chadayamangalam)
|
1613002001NRG24160620230376810
|
16/06/2023
|
K.SAIRANDHRY
|
1613002001WL015801
|
K.SAIRANDHRY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831424
|
|
Mrs. Sairandri K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24160620230376811
|
16/06/2023
|
S DEVAKI
|
1613002001WL015801
|
S DEVAKI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831435
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24160620230376812
|
16/06/2023
|
R.BINDU
|
1613002001WL015801
|
R.BINDU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831445
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24160620230376813
|
16/06/2023
|
VILASINI K
|
1613002001WL015801
|
VILASINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831428
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24160620230376814
|
16/06/2023
|
LEELAMMA E
|
1613002001WL015801
|
LEELAMMA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831417
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24160620230376816
|
16/06/2023
|
BINDHU BINU
|
1613002001WL015801
|
BINDHU BINU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831429
|
|
BINDHU BINU
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24160620230376817
|
16/06/2023
|
M .SATHYABHAMA
|
1613002001WL015801
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831450
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24160620230376818
|
16/06/2023
|
NISHA U
|
1613002001WL015801
|
NISHA U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831419
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24160620230376819
|
16/06/2023
|
P BINDHU
|
1613002001WL015801
|
P BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831455
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/526
(Chadayamangalam)
|
1613002001NRG24160620230376820
|
16/06/2023
|
PUSHPALATHA K G
|
1613002001WL015801
|
PUSHPALATHA K G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831431
|
|
Ms. Pushpalatha K G
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24160620230376821
|
16/06/2023
|
USHAKUMARY
|
1613002001WL015801
|
USHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812831421
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24160620230376822
|
16/06/2023
|
SOBHA.P
|
1613002001WL015801
|
SOBHA.P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831453
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24160620230376823
|
16/06/2023
|
VIJI O
|
1613002001WL015801
|
VIJI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812831432
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24160620230376824
|
16/06/2023
|
OMANA T
|
1613002001WL015801
|
OMANA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831433
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24160620230376825
|
16/06/2023
|
OMANA N
|
1613002001WL015801
|
OMANA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812831434
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24160620230376826
|
16/06/2023
|
K THANKAMANI
|
1613002001WL015801
|
K THANKAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831411
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24160620230376827
|
16/06/2023
|
k.LATHIKA
|
1613002001WL015801
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831446
|
|
Mrs. K LATHIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24160620230376828
|
16/06/2023
|
BHAVANI C
|
1613002001WL015801
|
BHAVANI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831436
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24160620230376829
|
16/06/2023
|
USHAKUMARI
|
1613002001WL015801
|
USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831442
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/68
(Chadayamangalam)
|
1613002001NRG24160620230376830
|
16/06/2023
|
S.PREMAKUMARI
|
1613002001WL015801
|
S.PREMAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831449
|
|
Mrs. PREMAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24160620230376831
|
16/06/2023
|
SHAHEERA .A
|
1613002001WL015801
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831456
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24160620230376832
|
16/06/2023
|
RAJEEV
|
1613002001WL015801
|
RAJEEV
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831422
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24160620230376833
|
16/06/2023
|
VIMALAMMAL R
|
1613002001WL015801
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831418
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24160620230376834
|
16/06/2023
|
M.LEELA
|
1613002001WL015801
|
M.LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831440
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/500
(Chadayamangalam)
|
1613002001NRG24160620230376835
|
16/06/2023
|
SHEELA P
|
1613002001WL015801
|
SHEELA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831458
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24160620230376836
|
16/06/2023
|
M OMANA
|
1613002001WL015801
|
M OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831443
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-012/497
(Chadayamangalam)
|
1613002001NRG24160620230376837
|
16/06/2023
|
SARASAMMA C
|
1613002001WL015801
|
SARASAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831425
|
|
Mrs. SARASAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24160620230376807
|
16/06/2023
|
GOPINATHAN PILLAI G
|
1613002001WL015801
|
GOPINATHAN PILLAI G
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831412
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|