|
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-13-002-001-013/498
(Chadayamangalam)
|
1613002001NRG24090120241836555
|
09/01/2024
|
SUSEELA S
|
1613002001WL080071
|
SUSEELA S
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387008
|
|
SUSEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24090120241836539
|
09/01/2024
|
SUJATHA
|
1613002001WL080071
|
SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902386999
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/192
(Chadayamangalam)
|
1613002001NRG24090120241836540
|
09/01/2024
|
CHANDRIKA A
|
1613002001WL080071
|
CHANDRIKA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387004
|
|
Mrs. CHANDRIKA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/22
(Chadayamangalam)
|
1613002001NRG24090120241836541
|
09/01/2024
|
O BINDHU
|
1613002001WL080071
|
O BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386998
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/30
(Chadayamangalam)
|
1613002001NRG24090120241836542
|
09/01/2024
|
VASANTHA R
|
1613002001WL080071
|
VASANTHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387001
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/316
(Chadayamangalam)
|
1613002001NRG24090120241836543
|
09/01/2024
|
PRASANNA S
|
1613002001WL080071
|
PRASANNA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387012
|
|
Mrs. PRASANNA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/351
(Chadayamangalam)
|
1613002001NRG24090120241836544
|
09/01/2024
|
S REENA
|
1613002001WL080071
|
S REENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387024
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/352
(Chadayamangalam)
|
1613002001NRG24090120241836545
|
09/01/2024
|
ASWATHY R
|
1613002001WL080071
|
ASWATHY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387016
|
|
Mrs. ASWATHY R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/38
(Chadayamangalam)
|
1613002001NRG24090120241836546
|
09/01/2024
|
PUSHPACHANDRAN R
|
1613002001WL080071
|
PUSHPACHANDRAN R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387014
|
|
PUSHPACHANDRAN R
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/4
(Chadayamangalam)
|
1613002001NRG24090120241836547
|
09/01/2024
|
AJITHAKUMARI P K
|
1613002001WL080071
|
AJITHAKUMARI P K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387000
|
|
Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/457
(Chadayamangalam)
|
1613002001NRG24090120241836548
|
09/01/2024
|
CHITHRA BIJU
|
1613002001WL080071
|
CHITHRA BIJU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902386996
|
|
Mrs. CHITHRA BIJU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/459
(Chadayamangalam)
|
1613002001NRG24090120241836549
|
09/01/2024
|
SUDHAKARAN K
|
1613002001WL080071
|
SUDHAKARAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387015
|
|
Mr. SUDHAKARAN K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/48
(Chadayamangalam)
|
1613002001NRG24090120241836550
|
09/01/2024
|
SYAMALA J
|
1613002001WL080071
|
SYAMALA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387003
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24090120241836551
|
09/01/2024
|
MANI T
|
1613002001WL080071
|
MANI T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387023
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24090120241836552
|
09/01/2024
|
RESMI M S
|
1613002001WL080071
|
RESMI M S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387017
|
|
Ms. RESMI M S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/485
(Chadayamangalam)
|
1613002001NRG24090120241836554
|
09/01/2024
|
SINDHU K
|
1613002001WL080071
|
SINDHU K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387010
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/5
(Chadayamangalam)
|
1613002001NRG24090120241836556
|
09/01/2024
|
BABU B
|
1613002001WL080071
|
BABU B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387022
|
|
Mr. Babu B B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/55
(Chadayamangalam)
|
1613002001NRG24090120241836557
|
09/01/2024
|
INDIRAMANI
|
1613002001WL080071
|
INDIRAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386994
|
|
Mrs. . INDIRAMANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/559
(Chadayamangalam)
|
1613002001NRG24090120241836558
|
09/01/2024
|
SATHY G
|
1613002001WL080071
|
SATHY G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387021
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/568
(Chadayamangalam)
|
1613002001NRG24090120241836559
|
09/01/2024
|
KUMARI T
|
1613002001WL080071
|
KUMARI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387009
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/569
(Chadayamangalam)
|
1613002001NRG24090120241836560
|
09/01/2024
|
SARITHA S
|
1613002001WL080071
|
SARITHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387011
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24090120241836561
|
09/01/2024
|
SUJATHA P
|
1613002001WL080071
|
SUJATHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387013
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/584
(Chadayamangalam)
|
1613002001NRG24090120241836562
|
09/01/2024
|
DAMODHARAN
|
1613002001WL080071
|
DAMODHARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387020
|
|
DAMODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/600
(Chadayamangalam)
|
1613002001NRG24090120241836564
|
09/01/2024
|
BINDHU B G
|
1613002001WL080071
|
BINDHU B G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387018
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/66
(Chadayamangalam)
|
1613002001NRG24090120241836566
|
09/01/2024
|
THANKAMONY
|
1613002001WL080071
|
THANKAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386995
|
|
Mrs. Thankamani K THANKAMONY
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/67
(Chadayamangalam)
|
1613002001NRG24090120241836567
|
09/01/2024
|
S SHAILAJA
|
1613002001WL080071
|
S SHAILAJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387005
|
|
Mrs. S SHAILAJA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/75
(Chadayamangalam)
|
1613002001NRG24090120241836568
|
09/01/2024
|
SASIKALA J
|
1613002001WL080071
|
SASIKALA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387002
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/79
(Chadayamangalam)
|
1613002001NRG24090120241836569
|
09/01/2024
|
R PRABHAMURALIDHARAN
|
1613002001WL080071
|
R PRABHAMURALIDHARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387006
|
|
MRS PRABHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/8
(Chadayamangalam)
|
1613002001NRG24090120241836570
|
09/01/2024
|
D BABY
|
1613002001WL080071
|
D BABY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386997
|
|
Mrs. Baby BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/483
(Chadayamangalam)
|
1613002001NRG24090120241836553
|
09/01/2024
|
SHEELA B
|
1613002001WL080071
|
SHEELA B
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902387025
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/610
(Chadayamangalam)
|
1613002001NRG24090120241836565
|
09/01/2024
|
VIJAYAKUMARY
|
1613002001WL080071
|
VIJAYAKUMARY
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387007
|
|
MISS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-013/592
(Chadayamangalam)
|
1613002001NRG24090120241836563
|
09/01/2024
|
JAYAKUMARI S
|
1613002001WL080071
|
JAYAKUMARI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387019
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|