|
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-13-002-001-003/543
(Chadayamangalam)
|
1613002001NRG23030320231822097
|
04/03/2023
|
S SARITHA
|
1613002001WL078163
|
S SARITHA
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031710
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/15
(Chadayamangalam)
|
1613002001NRG23030320231822069
|
04/03/2023
|
BABY.A
|
1613002001WL078163
|
BABY.A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031681
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/302
(Chadayamangalam)
|
1613002001NRG23030320231822070
|
04/03/2023
|
P VILASINIAMMA
|
1613002001WL078163
|
P VILASINIAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031708
|
|
Mrs. P VILASINIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/1
(Chadayamangalam)
|
1613002001NRG23030320231822071
|
04/03/2023
|
S AJITHA KUMARI
|
1613002001WL078163
|
S AJITHA KUMARI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031683
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/17
(Chadayamangalam)
|
1613002001NRG23030320231822072
|
04/03/2023
|
K S KALA
|
1613002001WL078163
|
K S KALA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031680
|
|
Mrs. K S KALA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/187
(Chadayamangalam)
|
1613002001NRG23030320231822073
|
04/03/2023
|
R CHITHRA LEKHA
|
1613002001WL078163
|
R CHITHRA LEKHA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031696
|
|
Mrs. R CHITRALEKHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/188
(Chadayamangalam)
|
1613002001NRG23030320231822074
|
04/03/2023
|
P PONNAMMA
|
1613002001WL078163
|
P PONNAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031694
|
|
P PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/189
(Chadayamangalam)
|
1613002001NRG23030320231822075
|
04/03/2023
|
SREEDEVI
|
1613002001WL078163
|
SREEDEVI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031672
|
|
Mrs. C SREEDEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/251
(Chadayamangalam)
|
1613002001NRG23030320231822076
|
04/03/2023
|
USHAKUMARY P
|
1613002001WL078163
|
USHAKUMARY P
|
00176
|
IDIB000C047
|
1244
|
1244
|
Rejected
|
22/03/2023
|
|
0014031697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/255
(Chadayamangalam)
|
1613002001NRG23030320231822077
|
04/03/2023
|
RATHNAMMA D
|
1613002001WL078163
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031700
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/260
(Chadayamangalam)
|
1613002001NRG23030320231822078
|
04/03/2023
|
JYOTHI LAKSHMI
|
1613002001WL078163
|
JYOTHI LAKSHMI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031701
|
|
Mrs. JYOTHILEKSHMI R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/270
(Chadayamangalam)
|
1613002001NRG23030320231822079
|
04/03/2023
|
BINDHU P
|
1613002001WL078163
|
BINDHU P
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031702
|
|
BINDHU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/275
(Chadayamangalam)
|
1613002001NRG23030320231822080
|
04/03/2023
|
P SUJATHA NAIR
|
1613002001WL078163
|
P SUJATHA NAIR
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031670
|
|
Mrs. P SUJATHA NAIR
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/29
(Chadayamangalam)
|
1613002001NRG23030320231822081
|
04/03/2023
|
S JAYAKUMARI
|
1613002001WL078163
|
S JAYAKUMARI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031684
|
|
Mrs. S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/293
(Chadayamangalam)
|
1613002001NRG23030320231822082
|
04/03/2023
|
A NABEEZA
|
1613002001WL078163
|
A NABEEZA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031669
|
|
Mrs. A NABEEZA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/304
(Chadayamangalam)
|
1613002001NRG23030320231822083
|
04/03/2023
|
R SREEKALA
|
1613002001WL078163
|
R SREEKALA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031706
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/306
(Chadayamangalam)
|
1613002001NRG23030320231822084
|
04/03/2023
|
SUJATHA D
|
1613002001WL078163
|
SUJATHA D
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031707
|
|
Mrs. SUJATHA D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG23030320231822085
|
04/03/2023
|
USHA KUMARI K
|
1613002001WL078163
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031673
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/38
(Chadayamangalam)
|
1613002001NRG23030320231822086
|
04/03/2023
|
P USHAKUMARI
|
1613002001WL078163
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031677
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/411
(Chadayamangalam)
|
1613002001NRG23030320231822087
|
04/03/2023
|
PODICHY K
|
1613002001WL078163
|
PODICHY K
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014031711
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/47
(Chadayamangalam)
|
1613002001NRG23030320231822089
|
04/03/2023
|
SUNITHA V
|
1613002001WL078163
|
SUNITHA V
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031682
|
|
Mrs. Sunitha U
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-003/507
(Chadayamangalam)
|
1613002001NRG23030320231822091
|
04/03/2023
|
SEENA M
|
1613002001WL078163
|
SEENA M
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014031704
|
|
SEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-003/518
(Chadayamangalam)
|
1613002001NRG23030320231822093
|
04/03/2023
|
USHA M
|
1613002001WL078163
|
USHA M
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031713
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-003/52
(Chadayamangalam)
|
1613002001NRG23030320231822094
|
04/03/2023
|
K SINDHU
|
1613002001WL078163
|
K SINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031678
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-003/53
(Chadayamangalam)
|
1613002001NRG23030320231822095
|
04/03/2023
|
S OMANA AMMA
|
1613002001WL078163
|
S OMANA AMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031679
|
|
Mrs. S OMANA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG23030320231822096
|
04/03/2023
|
RESMY S
|
1613002001WL078163
|
RESMY S
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031714
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-003/560
(Chadayamangalam)
|
1613002001NRG23030320231822098
|
04/03/2023
|
JAYASREE S
|
1613002001WL078163
|
JAYASREE S
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031703
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-003/567
(Chadayamangalam)
|
1613002001NRG23030320231822099
|
04/03/2023
|
SAKUNTHALA T
|
1613002001WL078163
|
SAKUNTHALA T
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031712
|
|
Mrs. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-003/603
(Chadayamangalam)
|
1613002001NRG23030320231822100
|
04/03/2023
|
SARASWATHY AMMA G
|
1613002001WL078163
|
SARASWATHY AMMA G
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031705
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-003/61
(Chadayamangalam)
|
1613002001NRG23030320231822101
|
04/03/2023
|
MANJUSHA DEVI J
|
1613002001WL078163
|
MANJUSHA DEVI J
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014031674
|
|
Mrs. Manjusha Devi J
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-003/63
(Chadayamangalam)
|
1613002001NRG23030320231822102
|
04/03/2023
|
V SINDHU
|
1613002001WL078163
|
V SINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031692
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-003/65
(Chadayamangalam)
|
1613002001NRG23030320231822103
|
04/03/2023
|
SREELEKHA R
|
1613002001WL078163
|
SREELEKHA R
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031687
|
|
Mrs. SREELEKHA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-003/66
(Chadayamangalam)
|
1613002001NRG23030320231822104
|
04/03/2023
|
R .SINDHU
|
1613002001WL078163
|
R .SINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031695
|
|
Mrs. R SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-003/69
(Chadayamangalam)
|
1613002001NRG23030320231822105
|
04/03/2023
|
G VASANTHA KUMARY
|
1613002001WL078163
|
G VASANTHA KUMARY
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031693
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG23030320231822106
|
04/03/2023
|
SREEDEVI AMMA B
|
1613002001WL078163
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031671
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-003/71
(Chadayamangalam)
|
1613002001NRG23030320231822107
|
04/03/2023
|
K RAJALEKSHMI
|
1613002001WL078163
|
K RAJALEKSHMI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031676
|
|
RAJALEKSHMI K
|
CANARA BANK(508532)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-003/83
(Chadayamangalam)
|
1613002001NRG23030320231822108
|
04/03/2023
|
VIJAYAMMA S
|
1613002001WL078163
|
VIJAYAMMA S
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031686
|
|
VIJAYAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-003/91
(Chadayamangalam)
|
1613002001NRG23030320231822109
|
04/03/2023
|
INDIRA S
|
1613002001WL078163
|
INDIRA S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031709
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG23030320231822110
|
04/03/2023
|
SAHAJA JAYACHANDRAN
|
1613002001WL078163
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031675
|
|
Mrs. SAHAJA JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-003/97
(Chadayamangalam)
|
1613002001NRG23030320231822111
|
04/03/2023
|
USHA
|
1613002001WL078163
|
USHA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031698
|
|
Mrs. Usha C
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-004/58
(Chadayamangalam)
|
1613002001NRG23030320231822112
|
04/03/2023
|
SREELATHA G
|
1613002001WL078163
|
SREELATHA G
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031685
|
|
SREELATHA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-005/502
(Chadayamangalam)
|
1613002001NRG23030320231822113
|
04/03/2023
|
VIJAYANIRMALA
|
1613002001WL078163
|
VIJAYANIRMALA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031690
|
|
VIJAYANIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-011/507
(Chadayamangalam)
|
1613002001NRG23030320231822114
|
04/03/2023
|
REMYA S R
|
1613002001WL078163
|
REMYA S R
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031699
|
|
Mrs. Remya S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-003/412
(Chadayamangalam)
|
1613002001NRG23030320231822088
|
04/03/2023
|
GIRIJA R
|
1613002001WL078163
|
GIRIJA R
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031689
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-003/488
(Chadayamangalam)
|
1613002001NRG23030320231822090
|
04/03/2023
|
INDIRA AMMA
|
1613002001WL078163
|
INDIRA AMMA
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014031688
|
|
INDIRA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-003/517
(Chadayamangalam)
|
1613002001NRG23030320231822092
|
04/03/2023
|
SOBHANA KUMARI
|
1613002001WL078163
|
SOBHANA KUMARI
|
00415
|
SBIN0017842
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014031691
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|