|
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)
|
1613002001NRG24050320242193016
|
05/03/2024
|
B RAHUMABEEVI
|
1613002001WL098898
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105030350
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/115
(Chadayamangalam)
|
1613002001NRG24050320242193017
|
05/03/2024
|
SEEMA A
|
1613002001WL098898
|
SEEMA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030342
|
|
SEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/131
(Chadayamangalam)
|
1613002001NRG24050320242193018
|
05/03/2024
|
USHA P
|
1613002001WL098898
|
USHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105030341
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24050320242193019
|
05/03/2024
|
NADEERA BEEVI
|
1613002001WL098898
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105030351
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/166
(Chadayamangalam)
|
1613002001NRG24050320242193020
|
05/03/2024
|
GANGADHARAN PILLAI C
|
1613002001WL098898
|
GANGADHARAN PILLAI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030368
|
|
Mr. Gangadharan Pillai C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/193
(Chadayamangalam)
|
1613002001NRG24050320242193021
|
05/03/2024
|
N HASEENA BEEVI
|
1613002001WL098898
|
N HASEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030349
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/195
(Chadayamangalam)
|
1613002001NRG24050320242193022
|
05/03/2024
|
RATHNAMMA D
|
1613002001WL098898
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105030352
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24050320242193023
|
05/03/2024
|
BINDHU P S
|
1613002001WL098898
|
BINDHU P S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105030353
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/215
(Chadayamangalam)
|
1613002001NRG24050320242193024
|
05/03/2024
|
HASEENA S
|
1613002001WL098898
|
HASEENA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030343
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/225
(Chadayamangalam)
|
1613002001NRG24050320242193025
|
05/03/2024
|
S SUDHAKARAN PILLAI
|
1613002001WL098898
|
S SUDHAKARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030347
|
|
Mr. S SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/230
(Chadayamangalam)
|
1613002001NRG24050320242193026
|
05/03/2024
|
MINI S
|
1613002001WL098898
|
MINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105030373
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24050320242193027
|
05/03/2024
|
AMBIKA SOMAN
|
1613002001WL098898
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105030354
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24050320242193028
|
05/03/2024
|
USHAKUMARI S
|
1613002001WL098898
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105030340
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24050320242193029
|
05/03/2024
|
REENA G
|
1613002001WL098898
|
REENA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030355
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24050320242193030
|
05/03/2024
|
BINDHU S
|
1613002001WL098898
|
BINDHU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030356
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-011/342
(Chadayamangalam)
|
1613002001NRG24050320242193031
|
05/03/2024
|
SAJEENA
|
1613002001WL098898
|
SAJEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030357
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24050320242193032
|
05/03/2024
|
P USHAKUMARI
|
1613002001WL098898
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105030358
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/361
(Chadayamangalam)
|
1613002001NRG24050320242193033
|
05/03/2024
|
SHEEJA S
|
1613002001WL098898
|
SHEEJA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030370
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/370
(Chadayamangalam)
|
1613002001NRG24050320242193034
|
05/03/2024
|
R RANKAN PILLAI
|
1613002001WL098898
|
R RANKAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105030361
|
|
Mr. R RANKAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24050320242193035
|
05/03/2024
|
S SUBHALAJA
|
1613002001WL098898
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030346
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24050320242193036
|
05/03/2024
|
RASHEEDA BEEVI S
|
1613002001WL098898
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105030359
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/5
(Chadayamangalam)
|
1613002001NRG24050320242193038
|
05/03/2024
|
V SUDHARMANY
|
1613002001WL098898
|
V SUDHARMANY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030345
|
|
SUDHARMANEY N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24050320242193039
|
05/03/2024
|
AJITHAKUMARI M
|
1613002001WL098898
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030371
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-011/522
(Chadayamangalam)
|
1613002001NRG24050320242193040
|
05/03/2024
|
PREETHA P
|
1613002001WL098898
|
PREETHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105030366
|
|
PREETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-011/53
(Chadayamangalam)
|
1613002001NRG24050320242193041
|
05/03/2024
|
PARISHA BEEVI S
|
1613002001WL098898
|
PARISHA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030362
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-011/545
(Chadayamangalam)
|
1613002001NRG24050320242193042
|
05/03/2024
|
R VIJAYAN PILLAI
|
1613002001WL098898
|
R VIJAYAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030364
|
|
Mr. Vijayan Pillai VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24050320242193043
|
05/03/2024
|
SURENDRAN G
|
1613002001WL098898
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030372
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-011/549
(Chadayamangalam)
|
1613002001NRG24050320242193044
|
05/03/2024
|
USHA DEVI B C
|
1613002001WL098898
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030367
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-011/556
(Chadayamangalam)
|
1613002001NRG24050320242193045
|
05/03/2024
|
PRIJI P L
|
1613002001WL098898
|
PRIJI P L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105030365
|
|
PRIJI P L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-011/58
(Chadayamangalam)
|
1613002001NRG24050320242193046
|
05/03/2024
|
J SOBHANAKUMARY
|
1613002001WL098898
|
J SOBHANAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105030360
|
|
Mrs. Sobhanakumary J SHOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-011/86
(Chadayamangalam)
|
1613002001NRG24050320242193047
|
05/03/2024
|
C SREEKALA
|
1613002001WL098898
|
C SREEKALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105030344
|
|
Mrs. Sreekala C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24050320242193048
|
05/03/2024
|
C BEENA
|
1613002001WL098898
|
C BEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105030348
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24050320242193049
|
05/03/2024
|
SUGATHA KUMARY
|
1613002001WL098898
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105030369
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-011/484
(Chadayamangalam)
|
1613002001NRG24050320242193037
|
05/03/2024
|
SUJITHA P
|
1613002001WL098898
|
SUJITHA P
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105030363
|
|
SUJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|