|
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-13-002-001-011/10
(Chadayamangalam)
|
1613002001NRG24020620230292187
|
02/06/2023
|
DEVAYANIYAMMA K
|
1613002001WL012108
|
DEVAYANIYAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108890
|
|
Mrs. DEVAYANIYAMMA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24020620230292188
|
02/06/2023
|
S SUMAMBIKA
|
1613002001WL012108
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108898
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24020620230292189
|
02/06/2023
|
SHAHIDA S
|
1613002001WL012108
|
SHAHIDA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108886
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24020620230292190
|
02/06/2023
|
C PADMAVATHYAMMA
|
1613002001WL012108
|
C PADMAVATHYAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108884
|
|
Mrs. Pathmavathiamma S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/12
(Chadayamangalam)
|
1613002001NRG24020620230292191
|
02/06/2023
|
CHANDRASEKHARANPILLAI K
|
1613002001WL012108
|
CHANDRASEKHARANPILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108906
|
|
Mr. Chandrasekaran Pillai K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24020620230292192
|
02/06/2023
|
V SUNITHA
|
1613002001WL012108
|
V SUNITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108894
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/160
(Chadayamangalam)
|
1613002001NRG24020620230292193
|
02/06/2023
|
VASUDEVAN PILLAI
|
1613002001WL012108
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108911
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/17
(Chadayamangalam)
|
1613002001NRG24020620230292194
|
02/06/2023
|
GIRIJA KUMARI
|
1613002001WL012108
|
GIRIJA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108878
|
|
Mrs. R GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/177
(Chadayamangalam)
|
1613002001NRG24020620230292195
|
02/06/2023
|
MOHANAN PILLAI
|
1613002001WL012108
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108909
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/180
(Chadayamangalam)
|
1613002001NRG24020620230292196
|
02/06/2023
|
K LEKSHMIKUTTY
|
1613002001WL012108
|
K LEKSHMIKUTTY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108899
|
|
Mrs. K LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24020620230292197
|
02/06/2023
|
M R BINDU
|
1613002001WL012108
|
M R BINDU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108891
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/20
(Chadayamangalam)
|
1613002001NRG24020620230292198
|
02/06/2023
|
P OMANAAMMA
|
1613002001WL012108
|
P OMANAAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108896
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/210
(Chadayamangalam)
|
1613002001NRG24020620230292199
|
02/06/2023
|
BULKHEESA BEEVI
|
1613002001WL012108
|
BULKHEESA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108900
|
|
Mrs. Bulkhees
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/222
(Chadayamangalam)
|
1613002001NRG24020620230292200
|
02/06/2023
|
G UNNIKRISHNAPILLAI
|
1613002001WL012108
|
G UNNIKRISHNAPILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108901
|
|
Mr. G UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24020620230292201
|
02/06/2023
|
MAYA R
|
1613002001WL012108
|
MAYA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108907
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/24
(Chadayamangalam)
|
1613002001NRG24020620230292202
|
02/06/2023
|
BHAVANI AMMA
|
1613002001WL012108
|
BHAVANI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108883
|
|
Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/3
(Chadayamangalam)
|
1613002001NRG24020620230292203
|
02/06/2023
|
PADMINI AMMA J
|
1613002001WL012108
|
PADMINI AMMA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108877
|
|
Mrs. J PADMINI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/30
(Chadayamangalam)
|
1613002001NRG24020620230292204
|
02/06/2023
|
REMANY K
|
1613002001WL012108
|
REMANY K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108880
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24020620230292205
|
02/06/2023
|
SREEDEVI J
|
1613002001WL012108
|
SREEDEVI J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108879
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/376
(Chadayamangalam)
|
1613002001NRG24020620230292206
|
02/06/2023
|
SUBADRAMMA K
|
1613002001WL012108
|
SUBADRAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108888
|
|
Mrs. Subhadra Amma K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/46
(Chadayamangalam)
|
1613002001NRG24020620230292207
|
02/06/2023
|
USHAKUMARI B
|
1613002001WL012108
|
USHAKUMARI B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108889
|
|
Mrs. Usha kumari
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/477
(Chadayamangalam)
|
1613002001NRG24020620230292208
|
02/06/2023
|
AJITHA KUMARI C
|
1613002001WL012108
|
AJITHA KUMARI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108876
|
|
Mrs. Ajitha Kumari C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/505
(Chadayamangalam)
|
1613002001NRG24020620230292209
|
02/06/2023
|
LEELA
|
1613002001WL012108
|
LEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108892
|
|
Mrs. Leela V K V K W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24020620230292210
|
02/06/2023
|
S CHELLAMMA
|
1613002001WL012108
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108882
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24020620230292211
|
02/06/2023
|
REMYA S
|
1613002001WL012108
|
REMYA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108912
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24020620230292212
|
02/06/2023
|
MADHAVAN PILLAI
|
1613002001WL012108
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108908
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/65
(Chadayamangalam)
|
1613002001NRG24020620230292213
|
02/06/2023
|
L SUBADRAMMA
|
1613002001WL012108
|
L SUBADRAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108885
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24020620230292215
|
02/06/2023
|
MOHANAN PILLAI
|
1613002001WL012108
|
MOHANAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108910
|
|
Mr. Mohanan Pillai MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/68
(Chadayamangalam)
|
1613002001NRG24020620230292214
|
02/06/2023
|
RADHAMANI
|
1613002001WL012108
|
RADHAMANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108904
|
|
Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24020620230292216
|
02/06/2023
|
SARASAMMA
|
1613002001WL012108
|
SARASAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108903
|
|
Mrs. SARASAMMA. S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24020620230292217
|
02/06/2023
|
MOHANDAS
|
1613002001WL012108
|
MOHANDAS
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108905
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-011/77
(Chadayamangalam)
|
1613002001NRG24020620230292218
|
02/06/2023
|
B CHANDRIKA
|
1613002001WL012108
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108897
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24020620230292219
|
02/06/2023
|
L GIRIJA
|
1613002001WL012108
|
L GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108895
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/8
(Chadayamangalam)
|
1613002001NRG24020620230292220
|
02/06/2023
|
RAVEENDRAN PILLAI C
|
1613002001WL012108
|
RAVEENDRAN PILLAI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108893
|
|
Mr. RAVEENDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-011/83
(Chadayamangalam)
|
1613002001NRG24020620230292221
|
02/06/2023
|
C SUKUMARA PILLAI
|
1613002001WL012108
|
C SUKUMARA PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399108881
|
|
Mr. C SUKUMARAPILLAI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24020620230292222
|
02/06/2023
|
SUCHITHRA V
|
1613002001WL012108
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108887
|
|
Mrs. SUCHITHRA V
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24020620230292223
|
02/06/2023
|
SULOCHANAAMMA C
|
1613002001WL012108
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108902
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|