|
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-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24300120241956600
|
30/01/2024
|
ANILA
|
1613002001WL086064
|
ANILA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677155
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24300120241956601
|
30/01/2024
|
SUJATHA
|
1613002001WL086064
|
SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145677150
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/22
(Chadayamangalam)
|
1613002001NRG24300120241956602
|
30/01/2024
|
O BINDHU
|
1613002001WL086064
|
O BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677151
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/30
(Chadayamangalam)
|
1613002001NRG24300120241956603
|
30/01/2024
|
VASANTHA R
|
1613002001WL086064
|
VASANTHA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677154
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/316
(Chadayamangalam)
|
1613002001NRG24300120241956604
|
30/01/2024
|
PRASANNA S
|
1613002001WL086064
|
PRASANNA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677156
|
|
Mrs. PRASANNA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24300120241956605
|
30/01/2024
|
USHA P
|
1613002001WL086064
|
USHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145677130
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/351
(Chadayamangalam)
|
1613002001NRG24300120241956606
|
30/01/2024
|
S REENA
|
1613002001WL086064
|
S REENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677142
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/38
(Chadayamangalam)
|
1613002001NRG24300120241956607
|
30/01/2024
|
PUSHPACHANDRAN R
|
1613002001WL086064
|
PUSHPACHANDRAN R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677139
|
|
PUSHPACHANDRAN R
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/4
(Chadayamangalam)
|
1613002001NRG24300120241956608
|
30/01/2024
|
AJITHAKUMARI P K
|
1613002001WL086064
|
AJITHAKUMARI P K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677152
|
|
Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/459
(Chadayamangalam)
|
1613002001NRG24300120241956609
|
30/01/2024
|
SUDHAKARAN K
|
1613002001WL086064
|
SUDHAKARAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677134
|
|
Mr. SUDHAKARAN K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/48
(Chadayamangalam)
|
1613002001NRG24300120241956611
|
30/01/2024
|
SYAMALA J
|
1613002001WL086064
|
SYAMALA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677131
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24300120241956612
|
30/01/2024
|
MANI T
|
1613002001WL086064
|
MANI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677141
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/485
(Chadayamangalam)
|
1613002001NRG24300120241956614
|
30/01/2024
|
SINDHU K
|
1613002001WL086064
|
SINDHU K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677136
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/538
(Chadayamangalam)
|
1613002001NRG24300120241956615
|
30/01/2024
|
SREEMATHI SREEDHARAN
|
1613002001WL086064
|
SREEMATHI SREEDHARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677145
|
|
Mr. SREEMATHI SREEDHARAN
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/55
(Chadayamangalam)
|
1613002001NRG24300120241956616
|
30/01/2024
|
INDIRAMANI
|
1613002001WL086064
|
INDIRAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677147
|
|
Mrs. . INDIRAMANI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/559
(Chadayamangalam)
|
1613002001NRG24300120241956617
|
30/01/2024
|
SATHY G
|
1613002001WL086064
|
SATHY G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677144
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/568
(Chadayamangalam)
|
1613002001NRG24300120241956618
|
30/01/2024
|
KUMARI T
|
1613002001WL086064
|
KUMARI T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677140
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/584
(Chadayamangalam)
|
1613002001NRG24300120241956619
|
30/01/2024
|
DAMODHARAN
|
1613002001WL086064
|
DAMODHARAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677146
|
|
DAMODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/66
(Chadayamangalam)
|
1613002001NRG24300120241956621
|
30/01/2024
|
THANKAMONY
|
1613002001WL086064
|
THANKAMONY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677148
|
|
Mrs. Thankamani K THANKAMONY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/67
(Chadayamangalam)
|
1613002001NRG24300120241956622
|
30/01/2024
|
S SHAILAJA
|
1613002001WL086064
|
S SHAILAJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677132
|
|
Mrs. S SHAILAJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/75
(Chadayamangalam)
|
1613002001NRG24300120241956623
|
30/01/2024
|
SASIKALA J
|
1613002001WL086064
|
SASIKALA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677133
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/79
(Chadayamangalam)
|
1613002001NRG24300120241956624
|
30/01/2024
|
R PRABHAMURALIDHARAN
|
1613002001WL086064
|
R PRABHAMURALIDHARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677135
|
|
MRS PRABHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/8
(Chadayamangalam)
|
1613002001NRG24300120241956625
|
30/01/2024
|
D BABY
|
1613002001WL086064
|
D BABY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677149
|
|
Mrs. Baby BABY
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-014/1
(Chadayamangalam)
|
1613002001NRG24300120241956626
|
30/01/2024
|
SREE DEVI
|
1613002001WL086064
|
SREE DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677153
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/483
(Chadayamangalam)
|
1613002001NRG24300120241956613
|
30/01/2024
|
SHEELA B
|
1613002001WL086064
|
SHEELA B
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677137
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24300120241956610
|
30/01/2024
|
AJITHA
|
1613002001WL086064
|
AJITHA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145677138
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/592
(Chadayamangalam)
|
1613002001NRG24300120241956620
|
30/01/2024
|
JAYAKUMARI S
|
1613002001WL086064
|
JAYAKUMARI S
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677143
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|