|
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-13-002-001-011/498
(Chadayamangalam)
|
1613002001NRG24020320242175501
|
04/03/2024
|
SUJA C
|
1613002001WL097872
|
SUJA C
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819532
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24020320242175476
|
04/03/2024
|
DEVAYANIYAMMA K
|
1613002001WL097872
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819526
|
|
Mrs. Devayaniamma K K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24020320242175477
|
04/03/2024
|
S SUMAMBIKA
|
1613002001WL097872
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819530
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24020320242175478
|
04/03/2024
|
SHAHIDA S
|
1613002001WL097872
|
SHAHIDA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819523
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24020320242175479
|
04/03/2024
|
PARUKUTTY AMMA G
|
1613002001WL097872
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819542
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG24020320242175480
|
04/03/2024
|
BINDHU
|
1613002001WL097872
|
BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819534
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24020320242175481
|
04/03/2024
|
V SUNITHA
|
1613002001WL097872
|
V SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819528
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24020320242175482
|
04/03/2024
|
GIRIJA KUMARI
|
1613002001WL097872
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819516
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24020320242175483
|
04/03/2024
|
K LEKSHMIKUTTY
|
1613002001WL097872
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819531
|
|
Mrs. Lekshmikutty LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24020320242175484
|
04/03/2024
|
M R BINDU
|
1613002001WL097872
|
M R BINDU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819527
|
|
Mrs. Bindu M R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24020320242175485
|
04/03/2024
|
SOBHA C
|
1613002001WL097872
|
SOBHA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102819536
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24020320242175486
|
04/03/2024
|
SAJITHA KUMARI C
|
1613002001WL097872
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819538
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24020320242175488
|
04/03/2024
|
MAYA R
|
1613002001WL097872
|
MAYA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819545
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24020320242175489
|
04/03/2024
|
BHAVANI AMMA
|
1613002001WL097872
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102819520
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24020320242175490
|
04/03/2024
|
PADMINI AMMA J
|
1613002001WL097872
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819515
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24020320242175491
|
04/03/2024
|
REMANY K
|
1613002001WL097872
|
REMANY K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819518
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24020320242175492
|
04/03/2024
|
USHAKUMARY R
|
1613002001WL097872
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102819521
|
|
Mrs. Ushakumari R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24020320242175493
|
04/03/2024
|
SREEDEVI J
|
1613002001WL097872
|
SREEDEVI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819517
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/369
(Chadayamangalam)
|
1613002001NRG24020320242175494
|
04/03/2024
|
MANJUMOL R
|
1613002001WL097872
|
MANJUMOL R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102819543
|
|
Mrs. MANJUMOL R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24020320242175495
|
04/03/2024
|
SUBADRAMMA K
|
1613002001WL097872
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102819525
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/377
(Chadayamangalam)
|
1613002001NRG24020320242175496
|
04/03/2024
|
MAHESWARYAMMA
|
1613002001WL097872
|
MAHESWARYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819539
|
|
Mrs. MAHESWARYAMMA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/43
(Chadayamangalam)
|
1613002001NRG24020320242175497
|
04/03/2024
|
SARASWATHY AMMA K
|
1613002001WL097872
|
SARASWATHY AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819522
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24020320242175498
|
04/03/2024
|
AJITHA KUMARI C
|
1613002001WL097872
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819514
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/479
(Chadayamangalam)
|
1613002001NRG24020320242175499
|
04/03/2024
|
P. VILASINI AMMA
|
1613002001WL097872
|
P. VILASINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102819535
|
|
Mrs. Vilasiniyamma P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24020320242175500
|
04/03/2024
|
RUGMANIAMMA P
|
1613002001WL097872
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102819544
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24020320242175504
|
04/03/2024
|
S CHELLAMMA
|
1613002001WL097872
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819550
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24020320242175505
|
04/03/2024
|
REMYA S
|
1613002001WL097872
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819541
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24020320242175506
|
04/03/2024
|
BINDUKUMARI
|
1613002001WL097872
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102819547
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24020320242175507
|
04/03/2024
|
MADHAVAN PILLAI
|
1613002001WL097872
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819546
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/64
(Chadayamangalam)
|
1613002001NRG24020320242175508
|
04/03/2024
|
A USHAKUMARI
|
1613002001WL097872
|
A USHAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819519
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24020320242175509
|
04/03/2024
|
SARASAMMA
|
1613002001WL097872
|
SARASAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819537
|
|
Mrs. Sarasamma S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24020320242175510
|
04/03/2024
|
MOHANDAS
|
1613002001WL097872
|
MOHANDAS
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102819540
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24020320242175511
|
04/03/2024
|
B CHANDRIKA
|
1613002001WL097872
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819529
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24020320242175512
|
04/03/2024
|
SUCHITHRA V
|
1613002001WL097872
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102819524
|
|
Mrs. Suchithra V V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24020320242175513
|
04/03/2024
|
SULOCHANAAMMA C
|
1613002001WL097872
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819548
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/506
(Chadayamangalam)
|
1613002001NRG24020320242175502
|
04/03/2024
|
USHADEVI
|
1613002001WL097872
|
USHADEVI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102819549
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24020320242175487
|
04/03/2024
|
THANKAMANI
|
1613002001WL097872
|
THANKAMANI
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102819513
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24020320242175503
|
04/03/2024
|
BABY G
|
1613002001WL097872
|
BABY G
|
00657
|
KLGB0040343
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102819533
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|