|
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-13-002-001-004/120
(Chadayamangalam)
|
1613002001NRG24090220242025993
|
09/02/2024
|
K LALITHA
|
1613002001WL089679
|
K LALITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090260
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/3
(Chadayamangalam)
|
1613002001NRG24090220242025994
|
09/02/2024
|
SIVA BALA KURUP K
|
1613002001WL089679
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090283
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/474
(Chadayamangalam)
|
1613002001NRG24090220242025995
|
09/02/2024
|
K OMANA
|
1613002001WL089679
|
K OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090281
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/9
(Chadayamangalam)
|
1613002001NRG24090220242025996
|
09/02/2024
|
PRAMEELA
|
1613002001WL089679
|
PRAMEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090261
|
|
Mr. PRAMEELA N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/117
(Chadayamangalam)
|
1613002001NRG24090220242025997
|
09/02/2024
|
L SARASWATHY
|
1613002001WL089679
|
L SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090269
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/14
(Chadayamangalam)
|
1613002001NRG24090220242025998
|
09/02/2024
|
S GEETHAKUMARY
|
1613002001WL089679
|
S GEETHAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090262
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/2
(Chadayamangalam)
|
1613002001NRG24090220242025999
|
09/02/2024
|
SUDHA D
|
1613002001WL089679
|
SUDHA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090264
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/22
(Chadayamangalam)
|
1613002001NRG24090220242026000
|
09/02/2024
|
P USHARAJAN
|
1613002001WL089679
|
P USHARAJAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090266
|
|
Mrs. Usha Rajan
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/23
(Chadayamangalam)
|
1613002001NRG24090220242026001
|
09/02/2024
|
USHAKUMARI L
|
1613002001WL089679
|
USHAKUMARI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090270
|
|
MRS USHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/25
(Chadayamangalam)
|
1613002001NRG24090220242026002
|
09/02/2024
|
VASANTHAKUMARI
|
1613002001WL089679
|
VASANTHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090254
|
|
Mrs. K VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/27
(Chadayamangalam)
|
1613002001NRG24090220242026003
|
09/02/2024
|
PRASANNA C
|
1613002001WL089679
|
PRASANNA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090267
|
|
Mrs. Prasanna C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/28
(Chadayamangalam)
|
1613002001NRG24090220242026004
|
09/02/2024
|
VILASINI K
|
1613002001WL089679
|
VILASINI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090268
|
|
Mrs. Vilasini K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/29
(Chadayamangalam)
|
1613002001NRG24090220242026005
|
09/02/2024
|
SARASWATHY G
|
1613002001WL089679
|
SARASWATHY G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090256
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/296
(Chadayamangalam)
|
1613002001NRG24090220242026006
|
09/02/2024
|
USHADEVI T
|
1613002001WL089679
|
USHADEVI T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090255
|
|
Mrs. T USHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/3
(Chadayamangalam)
|
1613002001NRG24090220242026007
|
09/02/2024
|
BHASURANGIYAMMA K
|
1613002001WL089679
|
BHASURANGIYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090263
|
|
BHASURANGI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/302
(Chadayamangalam)
|
1613002001NRG24090220242026008
|
09/02/2024
|
P SUSEELA
|
1613002001WL089679
|
P SUSEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151090275
|
|
Mrs. Suseela K SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/320
(Chadayamangalam)
|
1613002001NRG24090220242026009
|
09/02/2024
|
SREEJAKUMARI
|
1613002001WL089679
|
SREEJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090258
|
|
Mrs. SREEJAKUMARI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/322
(Chadayamangalam)
|
1613002001NRG24090220242026010
|
09/02/2024
|
LATHIKA P
|
1613002001WL089679
|
LATHIKA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090274
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/45
(Chadayamangalam)
|
1613002001NRG24090220242026011
|
09/02/2024
|
K THANKAMONI AMMA
|
1613002001WL089679
|
K THANKAMONI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090272
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/456
(Chadayamangalam)
|
1613002001NRG24090220242026012
|
09/02/2024
|
INDIRA K
|
1613002001WL089679
|
INDIRA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090273
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/460
(Chadayamangalam)
|
1613002001NRG24090220242026013
|
09/02/2024
|
THANKAMMA T
|
1613002001WL089679
|
THANKAMMA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090276
|
|
Ms. THANKAMMA T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/463
(Chadayamangalam)
|
1613002001NRG24090220242026014
|
09/02/2024
|
RADHAMANI L
|
1613002001WL089679
|
RADHAMANI L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090280
|
|
Mrs. Radhamaniyamma L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/466
(Chadayamangalam)
|
1613002001NRG24090220242026015
|
09/02/2024
|
VIJAYAMMA
|
1613002001WL089679
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090277
|
|
Mrs. VIJAYAMMA O O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/468
(Chadayamangalam)
|
1613002001NRG24090220242026016
|
09/02/2024
|
SANTHAMMA K
|
1613002001WL089679
|
SANTHAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090278
|
|
Mrs. Shanthamma K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/474
(Chadayamangalam)
|
1613002001NRG24090220242026017
|
09/02/2024
|
USHA G
|
1613002001WL089679
|
USHA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090279
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/478
(Chadayamangalam)
|
1613002001NRG24090220242026018
|
09/02/2024
|
SREEKUMARI C
|
1613002001WL089679
|
SREEKUMARI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090284
|
|
Mr. Sreekumari C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/505
(Chadayamangalam)
|
1613002001NRG24090220242026019
|
09/02/2024
|
GOURI
|
1613002001WL089679
|
GOURI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090282
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-005/6
(Chadayamangalam)
|
1613002001NRG24090220242026020
|
09/02/2024
|
B SREEDEVI
|
1613002001WL089679
|
B SREEDEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090265
|
|
Mrs. B SREEDEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-005/88
(Chadayamangalam)
|
1613002001NRG24090220242026021
|
09/02/2024
|
D SANTHAMMA
|
1613002001WL089679
|
D SANTHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090259
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-005/99
(Chadayamangalam)
|
1613002001NRG24090220242026022
|
09/02/2024
|
S VIJAYAMMA
|
1613002001WL089679
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090271
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/62
(Chadayamangalam)
|
1613002001NRG24090220242026023
|
09/02/2024
|
VILASINI
|
1613002001WL089679
|
VILASINI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090257
|
|
Mrs. Vilasini Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|