|
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)
|
1613002001NRG24120120241856702
|
12/01/2024
|
SANTHAKUMARI S
|
1613002001WL081087
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063706
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24120120241856681
|
12/01/2024
|
P.RADHA
|
1613002001WL081087
|
P.RADHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063705
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24120120241856682
|
12/01/2024
|
THANKAMMA.C
|
1613002001WL081087
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063702
|
|
Mrs. Thankamma C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24120120241856683
|
12/01/2024
|
K.AMBILI
|
1613002001WL081087
|
K.AMBILI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899063700
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24120120241856684
|
12/01/2024
|
SUKUMARI P
|
1613002001WL081087
|
SUKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063728
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24120120241856685
|
12/01/2024
|
RAJIMOL S R
|
1613002001WL081087
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063709
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24120120241856686
|
12/01/2024
|
INDIRA
|
1613002001WL081087
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063708
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24120120241856687
|
12/01/2024
|
THULASEEDHARAN
|
1613002001WL081087
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063713
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24120120241856688
|
12/01/2024
|
DIVYA S
|
1613002001WL081087
|
DIVYA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063717
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/274
(Chadayamangalam)
|
1613002001NRG24120120241856689
|
12/01/2024
|
MADHAVAN PILLAI N
|
1613002001WL081087
|
MADHAVAN PILLAI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063695
|
|
Mr. N MADHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24120120241856690
|
12/01/2024
|
USHA I
|
1613002001WL081087
|
USHA I
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899063726
|
|
Mrs. I USHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24120120241856691
|
12/01/2024
|
D PRASANNA
|
1613002001WL081087
|
D PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063698
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24120120241856692
|
12/01/2024
|
P SUSEELA
|
1613002001WL081087
|
P SUSEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063727
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24120120241856693
|
12/01/2024
|
VALSALA P
|
1613002001WL081087
|
VALSALA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063723
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24120120241856694
|
12/01/2024
|
AMBIKA B
|
1613002001WL081087
|
AMBIKA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063693
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24120120241856695
|
12/01/2024
|
CHAKKIRA
|
1613002001WL081087
|
CHAKKIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063724
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24120120241856696
|
12/01/2024
|
C OMANA
|
1613002001WL081087
|
C OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063699
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24120120241856698
|
12/01/2024
|
S DEVAKI
|
1613002001WL081087
|
S DEVAKI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063721
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24120120241856699
|
12/01/2024
|
R.BINDU
|
1613002001WL081087
|
R.BINDU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063731
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24120120241856700
|
12/01/2024
|
VILASINI K
|
1613002001WL081087
|
VILASINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063722
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24120120241856701
|
12/01/2024
|
LEELAMMA E
|
1613002001WL081087
|
LEELAMMA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063710
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24120120241856703
|
12/01/2024
|
BINDHU BINU
|
1613002001WL081087
|
BINDHU BINU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063716
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24120120241856704
|
12/01/2024
|
NISHA U
|
1613002001WL081087
|
NISHA U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063712
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24120120241856705
|
12/01/2024
|
P BINDHU
|
1613002001WL081087
|
P BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899063703
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24120120241856706
|
12/01/2024
|
USHAKUMARY
|
1613002001WL081087
|
USHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063714
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24120120241856707
|
12/01/2024
|
SOBHA.P
|
1613002001WL081087
|
SOBHA.P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063701
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24120120241856708
|
12/01/2024
|
VIJI O
|
1613002001WL081087
|
VIJI O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063718
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24120120241856709
|
12/01/2024
|
OMANA N
|
1613002001WL081087
|
OMANA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063719
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24120120241856710
|
12/01/2024
|
K THANKAMANI
|
1613002001WL081087
|
K THANKAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063707
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24120120241856711
|
12/01/2024
|
k.LATHIKA
|
1613002001WL081087
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063730
|
|
Mrs. Lathika K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24120120241856712
|
12/01/2024
|
BHAVANI C
|
1613002001WL081087
|
BHAVANI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899063720
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/65
(Chadayamangalam)
|
1613002001NRG24120120241856713
|
12/01/2024
|
K.REMANI
|
1613002001WL081087
|
K.REMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899063729
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24120120241856714
|
12/01/2024
|
USHAKUMARI
|
1613002001WL081087
|
USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063696
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24120120241856715
|
12/01/2024
|
SHAHEERA .A
|
1613002001WL081087
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063704
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24120120241856716
|
12/01/2024
|
RAJEEV
|
1613002001WL081087
|
RAJEEV
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063715
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24120120241856717
|
12/01/2024
|
VIMALAMMAL R
|
1613002001WL081087
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063711
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24120120241856718
|
12/01/2024
|
M.LEELA
|
1613002001WL081087
|
M.LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899063694
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24120120241856719
|
12/01/2024
|
M OMANA
|
1613002001WL081087
|
M OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063697
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24120120241856697
|
12/01/2024
|
SAJITHA O S
|
1613002001WL081087
|
SAJITHA O S
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063725
|
|
MRS SAJITHA O S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|