|
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-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24150320242252405
|
15/03/2024
|
B RAHUMABEEVI
|
1613002001WL102916
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350468
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24150320242252406
|
15/03/2024
|
SEEMA A
|
1613002001WL102916
|
SEEMA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350460
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24150320242252407
|
15/03/2024
|
USHA P
|
1613002001WL102916
|
USHA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350459
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/161
(Chadayamangalam)
|
1613002001NRG24150320242252408
|
15/03/2024
|
NAZEERA BEEVI S
|
1613002001WL102916
|
NAZEERA BEEVI S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350476
|
|
Mrs. nazeera beevi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24150320242252409
|
15/03/2024
|
NADEERA BEEVI
|
1613002001WL102916
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350473
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24150320242252410
|
15/03/2024
|
GANGADHARAN PILLAI C
|
1613002001WL102916
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156350478
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24150320242252411
|
15/03/2024
|
N HASEENA BEEVI
|
1613002001WL102916
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350467
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24150320242252412
|
15/03/2024
|
RATHNAMMA D
|
1613002001WL102916
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350481
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24150320242252413
|
15/03/2024
|
HASEENA S
|
1613002001WL102916
|
HASEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350461
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/22
(Chadayamangalam)
|
1613002001NRG24150320242252414
|
15/03/2024
|
RAHEELA BEEVI
|
1613002001WL102916
|
RAHEELA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350462
|
|
Mrs. A RAHEELA BEEVI W/O ASNARKUNJU
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24150320242252415
|
15/03/2024
|
S SUDHAKARAN PILLAI
|
1613002001WL102916
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350465
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24150320242252416
|
15/03/2024
|
AMBIKA SOMAN
|
1613002001WL102916
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156350472
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24150320242252417
|
15/03/2024
|
USHAKUMARI S
|
1613002001WL102916
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350458
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24150320242252418
|
15/03/2024
|
REENA G
|
1613002001WL102916
|
REENA G
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350482
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24150320242252419
|
15/03/2024
|
BINDHU S
|
1613002001WL102916
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156350474
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24150320242252420
|
15/03/2024
|
P USHAKUMARI
|
1613002001WL102916
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350469
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24150320242252421
|
15/03/2024
|
SHEEJA S
|
1613002001WL102916
|
SHEEJA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156350485
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24150320242252422
|
15/03/2024
|
S SUBHALAJA
|
1613002001WL102916
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350464
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24150320242252423
|
15/03/2024
|
ANIL KUMAR G
|
1613002001WL102916
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350484
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24150320242252424
|
15/03/2024
|
RASHEEDA BEEVI S
|
1613002001WL102916
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350471
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG24150320242252426
|
15/03/2024
|
A SARASWATHY AMMA
|
1613002001WL102916
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350463
|
|
A SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24150320242252427
|
15/03/2024
|
KUMARI S
|
1613002001WL102916
|
KUMARI S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350479
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24150320242252428
|
15/03/2024
|
AJITHAKUMARI M
|
1613002001WL102916
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350486
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24150320242252429
|
15/03/2024
|
PARISHA BEEVI S
|
1613002001WL102916
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156350470
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24150320242252430
|
15/03/2024
|
R VIJAYAN PILLAI
|
1613002001WL102916
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156350480
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24150320242252431
|
15/03/2024
|
SURENDRAN G
|
1613002001WL102916
|
SURENDRAN G
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350487
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/549
(Chadayamangalam)
|
1613002001NRG24150320242252432
|
15/03/2024
|
USHA DEVI B C
|
1613002001WL102916
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156350488
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/92
(Chadayamangalam)
|
1613002001NRG24150320242252433
|
15/03/2024
|
B VASANTHA
|
1613002001WL102916
|
B VASANTHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350475
|
|
Mrs. Vasanthakumaryamma B VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24150320242252434
|
15/03/2024
|
C BEENA
|
1613002001WL102916
|
C BEENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350466
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24150320242252435
|
15/03/2024
|
SUGATHA KUMARY
|
1613002001WL102916
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350477
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24150320242252425
|
15/03/2024
|
SUJITHA P
|
1613002001WL102916
|
SUJITHA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350483
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|