|
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)
|
1613002001NRG24240620230435874
|
24/06/2023
|
SANTHAKUMARI S
|
1613002001WL018163
|
SANTHAKUMARI S
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698585
|
|
SANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/103
(Chadayamangalam)
|
1613002001NRG24240620230435848
|
24/06/2023
|
P.RADHA
|
1613002001WL018163
|
P.RADHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698583
|
|
Mrs. Radhamani P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24240620230435849
|
24/06/2023
|
THANKAMMA.C
|
1613002001WL018163
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698580
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24240620230435850
|
24/06/2023
|
K.AMBILI
|
1613002001WL018163
|
K.AMBILI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698578
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24240620230435851
|
24/06/2023
|
SUKUMARI P
|
1613002001WL018163
|
SUKUMARI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698564
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24240620230435852
|
24/06/2023
|
RAJIMOL S R
|
1613002001WL018163
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698589
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/246
(Chadayamangalam)
|
1613002001NRG24240620230435853
|
24/06/2023
|
INDIRA
|
1613002001WL018163
|
INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698588
|
|
Mrs. M INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/250
(Chadayamangalam)
|
1613002001NRG24240620230435854
|
24/06/2023
|
THULASEEDHARAN
|
1613002001WL018163
|
THULASEEDHARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698593
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24240620230435855
|
24/06/2023
|
GOMATHY
|
1613002001WL018163
|
GOMATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698570
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24240620230435856
|
24/06/2023
|
USHA G
|
1613002001WL018163
|
USHA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861698605
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24240620230435857
|
24/06/2023
|
DIVYA S
|
1613002001WL018163
|
DIVYA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698604
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/259
(Chadayamangalam)
|
1613002001NRG24240620230435858
|
24/06/2023
|
MAYA U
|
1613002001WL018163
|
MAYA U
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698599
|
|
Mrs. MAYA U
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/274
(Chadayamangalam)
|
1613002001NRG24240620230435859
|
24/06/2023
|
MADHAVAN PILLAI N
|
1613002001WL018163
|
MADHAVAN PILLAI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861698566
|
|
Mr. N MADHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24240620230435860
|
24/06/2023
|
MURALI P
|
1613002001WL018163
|
MURALI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698596
|
|
Mr. MURALI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/278
(Chadayamangalam)
|
1613002001NRG24240620230435861
|
24/06/2023
|
USHA I
|
1613002001WL018163
|
USHA I
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861698574
|
|
Mrs. I USHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24240620230435862
|
24/06/2023
|
D PRASANNA
|
1613002001WL018163
|
D PRASANNA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698569
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/298
(Chadayamangalam)
|
1613002001NRG24240620230435863
|
24/06/2023
|
J V BEENA
|
1613002001WL018163
|
J V BEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698577
|
|
Mrs. BEENA J V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/304
(Chadayamangalam)
|
1613002001NRG24240620230435864
|
24/06/2023
|
P SUSEELA
|
1613002001WL018163
|
P SUSEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698573
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24240620230435865
|
24/06/2023
|
VALSALA P
|
1613002001WL018163
|
VALSALA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698600
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/385
(Chadayamangalam)
|
1613002001NRG24240620230435867
|
24/06/2023
|
AMBIKA B
|
1613002001WL018163
|
AMBIKA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698563
|
|
Mrs. Ambika B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/394
(Chadayamangalam)
|
1613002001NRG24240620230435868
|
24/06/2023
|
CHAKKIRA
|
1613002001WL018163
|
CHAKKIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698586
|
|
Mrs. Chakira C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/42
(Chadayamangalam)
|
1613002001NRG24240620230435869
|
24/06/2023
|
K.SAIRANDHRY
|
1613002001WL018163
|
K.SAIRANDHRY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698597
|
|
Mrs. Sairandri K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24240620230435870
|
24/06/2023
|
S DEVAKI
|
1613002001WL018163
|
S DEVAKI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698603
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24240620230435871
|
24/06/2023
|
R.BINDU
|
1613002001WL018163
|
R.BINDU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698571
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/475
(Chadayamangalam)
|
1613002001NRG24240620230435872
|
24/06/2023
|
VILASINI K
|
1613002001WL018163
|
VILASINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698601
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/48
(Chadayamangalam)
|
1613002001NRG24240620230435873
|
24/06/2023
|
LEELAMMA E
|
1613002001WL018163
|
LEELAMMA E
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698590
|
|
Mrs. LEELAMMA E
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/496
(Chadayamangalam)
|
1613002001NRG24240620230435875
|
24/06/2023
|
BINDHU BINU
|
1613002001WL018163
|
BINDHU BINU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698602
|
|
BINDHU BINU
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24240620230435876
|
24/06/2023
|
M .SATHYABHAMA
|
1613002001WL018163
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698576
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24240620230435877
|
24/06/2023
|
NISHA U
|
1613002001WL018163
|
NISHA U
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698592
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24240620230435878
|
24/06/2023
|
P BINDHU
|
1613002001WL018163
|
P BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698581
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/526
(Chadayamangalam)
|
1613002001NRG24240620230435879
|
24/06/2023
|
PUSHPALATHA K G
|
1613002001WL018163
|
PUSHPALATHA K G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698608
|
|
Ms. Pushpalatha K G
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24240620230435880
|
24/06/2023
|
USHAKUMARY
|
1613002001WL018163
|
USHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698594
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24240620230435881
|
24/06/2023
|
SOBHA.P
|
1613002001WL018163
|
SOBHA.P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698579
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/545
(Chadayamangalam)
|
1613002001NRG24240620230435882
|
24/06/2023
|
VIJI O
|
1613002001WL018163
|
VIJI O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698609
|
|
MRS VIJI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24240620230435883
|
24/06/2023
|
OMANA T
|
1613002001WL018163
|
OMANA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698607
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/583
(Chadayamangalam)
|
1613002001NRG24240620230435884
|
24/06/2023
|
K THANKAMANI
|
1613002001WL018163
|
K THANKAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698587
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24240620230435885
|
24/06/2023
|
k.LATHIKA
|
1613002001WL018163
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698572
|
|
Mrs. K LATHIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24240620230435886
|
24/06/2023
|
USHAKUMARI
|
1613002001WL018163
|
USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698567
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/68
(Chadayamangalam)
|
1613002001NRG24240620230435887
|
24/06/2023
|
S.PREMAKUMARI
|
1613002001WL018163
|
S.PREMAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698575
|
|
Mrs. PREMAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24240620230435888
|
24/06/2023
|
SHAHEERA .A
|
1613002001WL018163
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698582
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24240620230435889
|
24/06/2023
|
RAJEEV
|
1613002001WL018163
|
RAJEEV
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698595
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-003/280
(Chadayamangalam)
|
1613002001NRG24240620230435890
|
24/06/2023
|
VIMALAMMAL R
|
1613002001WL018163
|
VIMALAMMAL R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698591
|
|
Mrs. Vimala Ammal
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24240620230435891
|
24/06/2023
|
M.LEELA
|
1613002001WL018163
|
M.LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698565
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/500
(Chadayamangalam)
|
1613002001NRG24240620230435892
|
24/06/2023
|
SHEELA P
|
1613002001WL018163
|
SHEELA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698606
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24240620230435893
|
24/06/2023
|
M OMANA
|
1613002001WL018163
|
M OMANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698568
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-012/497
(Chadayamangalam)
|
1613002001NRG24240620230435894
|
24/06/2023
|
SARASAMMA C
|
1613002001WL018163
|
SARASAMMA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861698598
|
|
Mrs. SARASAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-002/384
(Chadayamangalam)
|
1613002001NRG24240620230435866
|
24/06/2023
|
GOPINATHAN PILLAI G
|
1613002001WL018163
|
GOPINATHAN PILLAI G
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698584
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|