|
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-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24250120241934142
|
25/01/2024
|
C SAKUNTHALA
|
1613002001WL084861
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139826091
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24250120241934143
|
25/01/2024
|
MUSHARIFA BEEVI
|
1613002001WL084861
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139826084
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24250120241934144
|
25/01/2024
|
PADMAVATHY AMMA K
|
1613002001WL084861
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826094
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24250120241934145
|
25/01/2024
|
RADHA B
|
1613002001WL084861
|
RADHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826095
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24250120241934146
|
25/01/2024
|
S LEKSHMI
|
1613002001WL084861
|
S LEKSHMI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826090
|
|
Mrs. Lekshmi M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24250120241934147
|
25/01/2024
|
A PUSHPAMANI
|
1613002001WL084861
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139826096
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24250120241934148
|
25/01/2024
|
ANITHA KUMARY AMMA
|
1613002001WL084861
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826097
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24250120241934149
|
25/01/2024
|
PRINI B
|
1613002001WL084861
|
PRINI B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826085
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/234
(Chadayamangalam)
|
1613002001NRG24250120241934150
|
25/01/2024
|
S.NAJUMA
|
1613002001WL084861
|
S.NAJUMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139826098
|
|
Mrs. S NAJUMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24250120241934151
|
25/01/2024
|
SALEEHATHU BEEVI
|
1613002001WL084861
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826099
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24250120241934152
|
25/01/2024
|
REENA
|
1613002001WL084861
|
REENA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826107
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24250120241934153
|
25/01/2024
|
GEETHA KUMARY
|
1613002001WL084861
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826108
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24250120241934154
|
25/01/2024
|
R REEJA
|
1613002001WL084861
|
R REEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826093
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24250120241934155
|
25/01/2024
|
ANITHA K
|
1613002001WL084861
|
ANITHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139826106
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24250120241934156
|
25/01/2024
|
S RADHAMANY AMMA
|
1613002001WL084861
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139826088
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24250120241934157
|
25/01/2024
|
ABIDA BEEVI A
|
1613002001WL084861
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826100
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24250120241934158
|
25/01/2024
|
C KAUSALYA
|
1613002001WL084861
|
C KAUSALYA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826092
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24250120241934159
|
25/01/2024
|
RATNAMMA
|
1613002001WL084861
|
RATNAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826103
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24250120241934160
|
25/01/2024
|
INDIRA C
|
1613002001WL084861
|
INDIRA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826109
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24250120241934161
|
25/01/2024
|
REMYA A
|
1613002001WL084861
|
REMYA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826110
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24250120241934162
|
25/01/2024
|
NASEERA BEEVI
|
1613002001WL084861
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826111
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24250120241934163
|
25/01/2024
|
SHEEBA O
|
1613002001WL084861
|
SHEEBA O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826112
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24250120241934164
|
25/01/2024
|
CHINNU AJAYAN
|
1613002001WL084861
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826087
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24250120241934165
|
25/01/2024
|
SHEEJA M
|
1613002001WL084861
|
SHEEJA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826113
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24250120241934166
|
25/01/2024
|
SANTHA C
|
1613002001WL084861
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826105
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24250120241934167
|
25/01/2024
|
RAMANI AMMA P
|
1613002001WL084861
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139826086
|
|
RAMANIAMMA P
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24250120241934168
|
25/01/2024
|
B MOHANAN
|
1613002001WL084861
|
B MOHANAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826114
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24250120241934169
|
25/01/2024
|
LALITHAKUMARY G
|
1613002001WL084861
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139826104
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24250120241934170
|
25/01/2024
|
PRASANNAKUMARY L
|
1613002001WL084861
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139826101
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24250120241934171
|
25/01/2024
|
OMANA M
|
1613002001WL084861
|
OMANA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139826089
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24250120241934172
|
25/01/2024
|
G SREEKALA
|
1613002001WL084861
|
G SREEKALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139826102
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|