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-13-002-001-002/10 (Chadayamangalam)
|
1613002001NRG24260220242136767
|
26/02/2024
|
RADHAMANI AMMA.K
|
1613002001WL095552
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714588
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109 (Chadayamangalam)
|
1613002001NRG24260220242136768
|
26/02/2024
|
N.SHYLA
|
1613002001WL095552
|
N.SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102714590
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/13 (Chadayamangalam)
|
1613002001NRG24260220242136769
|
26/02/2024
|
J.RADHAMANIAMMA
|
1613002001WL095552
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714583
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/14 (Chadayamangalam)
|
1613002001NRG24260220242136770
|
26/02/2024
|
SYAMALA K
|
1613002001WL095552
|
SYAMALA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714574
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/16 (Chadayamangalam)
|
1613002001NRG24260220242136771
|
26/02/2024
|
REMA.R
|
1613002001WL095552
|
REMA.R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102714578
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/21 (Chadayamangalam)
|
1613002001NRG24260220242136772
|
26/02/2024
|
K.RETNAMMA
|
1613002001WL095552
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714584
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/229 (Chadayamangalam)
|
1613002001NRG24260220242136773
|
26/02/2024
|
G AJITHAKUMARI
|
1613002001WL095552
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102714580
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/24 (Chadayamangalam)
|
1613002001NRG24260220242136774
|
26/02/2024
|
KAMALAMMA
|
1613002001WL095552
|
KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714591
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/244 (Chadayamangalam)
|
1613002001NRG24260220242136775
|
26/02/2024
|
LEENA
|
1613002001WL095552
|
LEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714576
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/26 (Chadayamangalam)
|
1613002001NRG24260220242136776
|
26/02/2024
|
SALEENA
|
1613002001WL095552
|
SALEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102714575
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/266 (Chadayamangalam)
|
1613002001NRG24260220242136777
|
26/02/2024
|
SUSEELA K
|
1613002001WL095552
|
SUSEELA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714592
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/268 (Chadayamangalam)
|
1613002001NRG24260220242136778
|
26/02/2024
|
SALEENABEEGAM L
|
1613002001WL095552
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714596
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/28 (Chadayamangalam)
|
1613002001NRG24260220242136779
|
26/02/2024
|
RAZIYA BEEVI.M
|
1613002001WL095552
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714593
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/29 (Chadayamangalam)
|
1613002001NRG24260220242136780
|
26/02/2024
|
RESEENA BEEVI .M
|
1613002001WL095552
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102714589
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/31 (Chadayamangalam)
|
1613002001NRG24260220242136781
|
26/02/2024
|
PRASANNA KUMARI
|
1613002001WL095552
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102714581
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/34 (Chadayamangalam)
|
1613002001NRG24260220242136782
|
26/02/2024
|
S .SHEEJA
|
1613002001WL095552
|
S .SHEEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714579
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/35 (Chadayamangalam)
|
1613002001NRG24260220242136783
|
26/02/2024
|
RUKIYA BEEVI
|
1613002001WL095552
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714586
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/37 (Chadayamangalam)
|
1613002001NRG24260220242136784
|
26/02/2024
|
SEENATH BEEVI
|
1613002001WL095552
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714585
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/382 (Chadayamangalam)
|
1613002001NRG24260220242136785
|
26/02/2024
|
SAINABABEEVI A
|
1613002001WL095552
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714597
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/455 (Chadayamangalam)
|
1613002001NRG24260220242136786
|
26/02/2024
|
RAJASEKHARAN PILLAI
|
1613002001WL095552
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714598
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/467 (Chadayamangalam)
|
1613002001NRG24260220242136787
|
26/02/2024
|
SHAKEELA M
|
1613002001WL095552
|
SHAKEELA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102714599
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/51 (Chadayamangalam)
|
1613002001NRG24260220242136789
|
26/02/2024
|
SUDHARMA R
|
1613002001WL095552
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102714594
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/595 (Chadayamangalam)
|
1613002001NRG24260220242136790
|
26/02/2024
|
SREEDEVI RAMMNOHAR
|
1613002001WL095552
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714600
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/69 (Chadayamangalam)
|
1613002001NRG24260220242136791
|
26/02/2024
|
JUMAILATH BEEVI
|
1613002001WL095552
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102714582
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/72 (Chadayamangalam)
|
1613002001NRG24260220242136792
|
26/02/2024
|
DEEPA S
|
1613002001WL095552
|
DEEPA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102714577
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/8 (Chadayamangalam)
|
1613002001NRG24260220242136793
|
26/02/2024
|
K RAJU
|
1613002001WL095552
|
K RAJU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714601
|
|
RAJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/84 (Chadayamangalam)
|
1613002001NRG24260220242136794
|
26/02/2024
|
RAFIYABEEVI K
|
1613002001WL095552
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102714595
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/207 (Chadayamangalam)
|
1613002001NRG24260220242136795
|
26/02/2024
|
RAJENDRAN N
|
1613002001WL095552
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102714587
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-001/564 (Chadayamangalam)
|
1613002001NRG24260220242136766
|
26/02/2024
|
NASAR E K
|
1613002001WL095552
|
NASAR E K
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102714573
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/470 (Chadayamangalam)
|
1613002001NRG24260220242136788
|
26/02/2024
|
AJITHAKUMARI
|
1613002001WL095552
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102714572
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|