|
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-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24141220231686666
|
15/12/2023
|
SHANTAMMA D
|
1613002001WL072372
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992740
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24141220231686631
|
15/12/2023
|
C SAKUNTHALA
|
1613002001WL072372
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992718
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24141220231686632
|
15/12/2023
|
MUSHARIFA BEEVI
|
1613002001WL072372
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992706
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24141220231686633
|
15/12/2023
|
P SYAMALAKUMARY
|
1613002001WL072372
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992741
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24141220231686634
|
15/12/2023
|
JAYASREE R
|
1613002001WL072372
|
JAYASREE R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992723
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24141220231686635
|
15/12/2023
|
PADMAVATHY AMMA K
|
1613002001WL072372
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992724
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24141220231686636
|
15/12/2023
|
RADHA B
|
1613002001WL072372
|
RADHA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992712
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24141220231686637
|
15/12/2023
|
S LEKSHMI
|
1613002001WL072372
|
S LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992717
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24141220231686638
|
15/12/2023
|
SAVITHRI
|
1613002001WL072372
|
SAVITHRI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992721
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24141220231686639
|
15/12/2023
|
RAJANI KUMARY
|
1613002001WL072372
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992737
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24141220231686640
|
15/12/2023
|
A SUHUTHA BEEVI
|
1613002001WL072372
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992713
|
|
Mrs. Suhudabeevi A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24141220231686641
|
15/12/2023
|
A PUSHPAMANI
|
1613002001WL072372
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992725
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24141220231686642
|
15/12/2023
|
ANITHA KUMARY AMMA
|
1613002001WL072372
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992726
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24141220231686643
|
15/12/2023
|
PRINI B
|
1613002001WL072372
|
PRINI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992707
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24141220231686644
|
15/12/2023
|
KAMALAMMA
|
1613002001WL072372
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992708
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24141220231686645
|
15/12/2023
|
SALEEHATHU BEEVI
|
1613002001WL072372
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992727
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24141220231686646
|
15/12/2023
|
REENA
|
1613002001WL072372
|
REENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992728
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24141220231686647
|
15/12/2023
|
A VASANTHA
|
1613002001WL072372
|
A VASANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992710
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24141220231686648
|
15/12/2023
|
GEETHA KUMARY
|
1613002001WL072372
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992729
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24141220231686649
|
15/12/2023
|
R REEJA
|
1613002001WL072372
|
R REEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992720
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24141220231686650
|
15/12/2023
|
ANITHA K
|
1613002001WL072372
|
ANITHA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992722
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24141220231686651
|
15/12/2023
|
S RADHAMANY AMMA
|
1613002001WL072372
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992714
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24141220231686652
|
15/12/2023
|
S SALEENA
|
1613002001WL072372
|
S SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992730
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24141220231686653
|
15/12/2023
|
C KAUSALYA
|
1613002001WL072372
|
C KAUSALYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992719
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24141220231686654
|
15/12/2023
|
RATNAMMA
|
1613002001WL072372
|
RATNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992734
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24141220231686655
|
15/12/2023
|
INDIRA C
|
1613002001WL072372
|
INDIRA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992742
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24141220231686656
|
15/12/2023
|
REMYA A
|
1613002001WL072372
|
REMYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992743
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24141220231686657
|
15/12/2023
|
NASEERA BEEVI
|
1613002001WL072372
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992736
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/485
(Chadayamangalam)
|
1613002001NRG24141220231686658
|
15/12/2023
|
SEENA U R
|
1613002001WL072372
|
SEENA U R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992744
|
|
Mrs. Seena U R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24141220231686659
|
15/12/2023
|
SHEEBA O
|
1613002001WL072372
|
SHEEBA O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992745
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24141220231686660
|
15/12/2023
|
SARASWATHY P
|
1613002001WL072372
|
SARASWATHY P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992711
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24141220231686661
|
15/12/2023
|
CHINNU AJAYAN
|
1613002001WL072372
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992705
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24141220231686662
|
15/12/2023
|
SHEEJA M
|
1613002001WL072372
|
SHEEJA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992746
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24141220231686663
|
15/12/2023
|
SANTHA C
|
1613002001WL072372
|
SANTHA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992739
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24141220231686664
|
15/12/2023
|
RAMANI AMMA P
|
1613002001WL072372
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671992709
|
|
RAMANIAMMA P
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24141220231686665
|
15/12/2023
|
PRASANNA KUMARI B
|
1613002001WL072372
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992738
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24141220231686667
|
15/12/2023
|
B MOHANAN
|
1613002001WL072372
|
B MOHANAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992704
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24141220231686668
|
15/12/2023
|
CHANDRIKA T
|
1613002001WL072372
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992716
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24141220231686669
|
15/12/2023
|
LALITHAKUMARY G
|
1613002001WL072372
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992735
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24141220231686670
|
15/12/2023
|
PRASANNAKUMARY L
|
1613002001WL072372
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992731
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24141220231686671
|
15/12/2023
|
OMANA M
|
1613002001WL072372
|
OMANA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671992715
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24141220231686672
|
15/12/2023
|
D LEELA
|
1613002001WL072372
|
D LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671992732
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24141220231686673
|
15/12/2023
|
G SREEKALA
|
1613002001WL072372
|
G SREEKALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671992733
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|