|
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-13-002-001-002/100
(Chadayamangalam)
|
1613002001NRG24240220242129792
|
26/02/2024
|
A SHOBHITHA BEEVI
|
1613002001WL095121
|
A SHOBHITHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710595
|
|
SOBHITHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/58
(Chadayamangalam)
|
1613002001NRG24240220242129793
|
26/02/2024
|
N VALSALAKUMARY
|
1613002001WL095121
|
N VALSALAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710570
|
|
Mrs. N VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/19
(Chadayamangalam)
|
1613002001NRG24240220242129794
|
26/02/2024
|
RAGHAVAN K
|
1613002001WL095121
|
RAGHAVAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710568
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/12
(Chadayamangalam)
|
1613002001NRG24240220242129795
|
26/02/2024
|
BEENA K
|
1613002001WL095121
|
BEENA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710575
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/122
(Chadayamangalam)
|
1613002001NRG24240220242129796
|
26/02/2024
|
K THANKAMANY
|
1613002001WL095121
|
K THANKAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710569
|
|
THANKAMANI K
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/150
(Chadayamangalam)
|
1613002001NRG24240220242129797
|
26/02/2024
|
RADHAMANI AMMA
|
1613002001WL095121
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710583
|
|
Mrs. Radhamaniamma P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/168
(Chadayamangalam)
|
1613002001NRG24240220242129798
|
26/02/2024
|
RADAMANY
|
1613002001WL095121
|
RADAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710594
|
|
Mrs. Radhamani Amma D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/173
(Chadayamangalam)
|
1613002001NRG24240220242129799
|
26/02/2024
|
V DIVYA
|
1613002001WL095121
|
V DIVYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710572
|
|
Mrs. V DIVYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/185
(Chadayamangalam)
|
1613002001NRG24240220242129800
|
26/02/2024
|
KUMARY
|
1613002001WL095121
|
KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710582
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/186
(Chadayamangalam)
|
1613002001NRG24240220242129801
|
26/02/2024
|
ANITHAKUMARY D
|
1613002001WL095121
|
ANITHAKUMARY D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710584
|
|
Mr. Anithakumari D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/187
(Chadayamangalam)
|
1613002001NRG24240220242129802
|
26/02/2024
|
SAFIYA BEEVI R
|
1613002001WL095121
|
SAFIYA BEEVI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710581
|
|
Mrs. SAFIYA BEEVI R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/19
(Chadayamangalam)
|
1613002001NRG24240220242129803
|
26/02/2024
|
S VASANTHAKUMARI
|
1613002001WL095121
|
S VASANTHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710574
|
|
Mrs. S VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/22
(Chadayamangalam)
|
1613002001NRG24240220242129804
|
26/02/2024
|
PUSHPAKUMARI G
|
1613002001WL095121
|
PUSHPAKUMARI G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710566
|
|
Mrs. Pushpakumari G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/236
(Chadayamangalam)
|
1613002001NRG24240220242129805
|
26/02/2024
|
JYOTHI R
|
1613002001WL095121
|
JYOTHI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710580
|
|
Mrs. Jyothi R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/448
(Chadayamangalam)
|
1613002001NRG24240220242129806
|
26/02/2024
|
SUSEELA R
|
1613002001WL095121
|
SUSEELA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710588
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/452
(Chadayamangalam)
|
1613002001NRG24240220242129807
|
26/02/2024
|
JAYASREE N
|
1613002001WL095121
|
JAYASREE N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710585
|
|
Mrs. Jayasree N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/454
(Chadayamangalam)
|
1613002001NRG24240220242129808
|
26/02/2024
|
SOBHA
|
1613002001WL095121
|
SOBHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710586
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/49
(Chadayamangalam)
|
1613002001NRG24240220242129809
|
26/02/2024
|
P SARASWATHY
|
1613002001WL095121
|
P SARASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710591
|
|
Mrs. P SARASWATHY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/507
(Chadayamangalam)
|
1613002001NRG24240220242129810
|
26/02/2024
|
SOBHA O G
|
1613002001WL095121
|
SOBHA O G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710578
|
|
Mrs. Sobha O G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/556
(Chadayamangalam)
|
1613002001NRG24240220242129812
|
26/02/2024
|
M RAJAMMA
|
1613002001WL095121
|
M RAJAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710577
|
|
MISS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/565
(Chadayamangalam)
|
1613002001NRG24240220242129813
|
26/02/2024
|
THULASEEDHARAN PILLAI
|
1613002001WL095121
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710587
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/63
(Chadayamangalam)
|
1613002001NRG24240220242129814
|
26/02/2024
|
R VALSALA KUMARI AMMA
|
1613002001WL095121
|
R VALSALA KUMARI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710590
|
|
R VALSALA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/7
(Chadayamangalam)
|
1613002001NRG24240220242129815
|
26/02/2024
|
PEETHAMBARA KURUP B
|
1613002001WL095121
|
PEETHAMBARA KURUP B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710592
|
|
PEETHAMBARAKURUP B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/77
(Chadayamangalam)
|
1613002001NRG24240220242129816
|
26/02/2024
|
P AYISHABEEVI
|
1613002001WL095121
|
P AYISHABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710579
|
|
AISHABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/8
(Chadayamangalam)
|
1613002001NRG24240220242129817
|
26/02/2024
|
D CHANDRIKA
|
1613002001WL095121
|
D CHANDRIKA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710571
|
|
Mrs. D CHANDRIKA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/80
(Chadayamangalam)
|
1613002001NRG24240220242129818
|
26/02/2024
|
INDIRA P
|
1613002001WL095121
|
INDIRA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710567
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-012/9
(Chadayamangalam)
|
1613002001NRG24240220242129819
|
26/02/2024
|
LAILA BEEVI
|
1613002001WL095121
|
LAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710573
|
|
Mrs. Lalilabeevi P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/92
(Chadayamangalam)
|
1613002001NRG24240220242129820
|
26/02/2024
|
SEENA S
|
1613002001WL095121
|
SEENA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710576
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-014/38
(Chadayamangalam)
|
1613002001NRG24240220242129821
|
26/02/2024
|
P RAJESHWARI AMMA
|
1613002001WL095121
|
P RAJESHWARI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710593
|
|
Mrs. P RAJESHWARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-012/535
(Chadayamangalam)
|
1613002001NRG24240220242129811
|
26/02/2024
|
LAILABEEVI A
|
1613002001WL095121
|
LAILABEEVI A
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710589
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|