|
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-13-002-002-004/101
(Chithara)
|
1613002002NRG24160120241862964
|
16/01/2024
|
SANTHAKUMARY. L
|
1613002002WL081390
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766195
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24160120241862965
|
16/01/2024
|
REENA. V
|
1613002002WL081390
|
REENA. V
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766183
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24160120241862966
|
16/01/2024
|
SEENA
|
1613002002WL081390
|
SEENA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907766215
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24160120241862967
|
16/01/2024
|
SAJEENA BEEVI
|
1613002002WL081390
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766217
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24160120241862968
|
16/01/2024
|
GEETHA. D
|
1613002002WL081390
|
GEETHA. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766172
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24160120241862969
|
16/01/2024
|
SUDHA
|
1613002002WL081390
|
SUDHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766184
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/157
(Chithara)
|
1613002002NRG24160120241862970
|
16/01/2024
|
REMA. K
|
1613002002WL081390
|
REMA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907766196
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24160120241862971
|
16/01/2024
|
OMANA. A
|
1613002002WL081390
|
OMANA. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766202
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24160120241862972
|
16/01/2024
|
K. USHAKUMARY
|
1613002002WL081390
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766188
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24160120241862973
|
16/01/2024
|
SUGANTHI. P
|
1613002002WL081390
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766173
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24160120241862974
|
16/01/2024
|
BEENA. R
|
1613002002WL081390
|
BEENA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766171
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24160120241862975
|
16/01/2024
|
LATHIKA. D
|
1613002002WL081390
|
LATHIKA. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766174
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24160120241862976
|
16/01/2024
|
RAJEEV. B
|
1613002002WL081390
|
RAJEEV. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766206
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24160120241862977
|
16/01/2024
|
G. MAHILAMANY
|
1613002002WL081390
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766187
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24160120241862978
|
16/01/2024
|
CHANDRIKA. G
|
1613002002WL081390
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766203
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24160120241862979
|
16/01/2024
|
. SARASWATHY. B
|
1613002002WL081390
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766170
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24160120241862980
|
16/01/2024
|
SUDHARMANI S
|
1613002002WL081390
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766218
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24160120241862981
|
16/01/2024
|
S.SARASWTHY
|
1613002002WL081390
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766186
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24160120241862982
|
16/01/2024
|
VALSALA K
|
1613002002WL081390
|
VALSALA K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766208
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24160120241862983
|
16/01/2024
|
SHYLA. P
|
1613002002WL081390
|
SHYLA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907766207
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24160120241862984
|
16/01/2024
|
BIMOL. V.S
|
1613002002WL081390
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766214
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24160120241862985
|
16/01/2024
|
REEJA SUGATHAN
|
1613002002WL081390
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907766199
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24160120241862986
|
16/01/2024
|
SUMATHI. B
|
1613002002WL081390
|
SUMATHI. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766191
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24160120241862987
|
16/01/2024
|
SANTHA
|
1613002002WL081390
|
SANTHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766205
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24160120241862988
|
16/01/2024
|
KUMARI B
|
1613002002WL081390
|
KUMARI B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766216
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/42
(Chithara)
|
1613002002NRG24160120241862989
|
16/01/2024
|
VIJAYAKUMARI B
|
1613002002WL081390
|
VIJAYAKUMARI B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766209
|
|
VIJAYAKUMARY B
|
GENERAL POST OFFICE(607245)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24160120241862990
|
16/01/2024
|
GIRIJA. P
|
1613002002WL081390
|
GIRIJA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907766176
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24160120241862991
|
16/01/2024
|
S. REMAMANY
|
1613002002WL081390
|
S. REMAMANY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766189
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24160120241862993
|
16/01/2024
|
THANKACHI R
|
1613002002WL081390
|
THANKACHI R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766204
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24160120241862995
|
16/01/2024
|
VALSALA
|
1613002002WL081390
|
VALSALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766211
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24160120241862996
|
16/01/2024
|
BHARATHI.C
|
1613002002WL081390
|
BHARATHI.C
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766178
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24160120241862998
|
16/01/2024
|
SHIJI
|
1613002002WL081390
|
SHIJI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766201
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24160120241862999
|
16/01/2024
|
Jeena N
|
1613002002WL081390
|
Jeena N
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766213
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24160120241863000
|
16/01/2024
|
SYAMALA. T
|
1613002002WL081390
|
SYAMALA. T
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766179
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24160120241863001
|
16/01/2024
|
SUJATHA. P
|
1613002002WL081390
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766177
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24160120241863002
|
16/01/2024
|
SAVITHRI.S
|
1613002002WL081390
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766180
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24160120241863003
|
16/01/2024
|
INDIRA. S
|
1613002002WL081390
|
INDIRA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766175
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24160120241863004
|
16/01/2024
|
SUJATHA. S
|
1613002002WL081390
|
SUJATHA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766192
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24160120241863005
|
16/01/2024
|
S. RENUKA
|
1613002002WL081390
|
S. RENUKA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766185
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24160120241863006
|
16/01/2024
|
BINDHU G
|
1613002002WL081390
|
BINDHU G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766219
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24160120241863007
|
16/01/2024
|
ANU B R
|
1613002002WL081390
|
ANU B R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766212
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24160120241863008
|
16/01/2024
|
VASANTHA. S
|
1613002002WL081390
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766182
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24160120241863009
|
16/01/2024
|
ROJA. D
|
1613002002WL081390
|
ROJA. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766190
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24160120241863010
|
16/01/2024
|
USHAKUMAR. K
|
1613002002WL081390
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766181
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24160120241863011
|
16/01/2024
|
SYAMALA. K
|
1613002002WL081390
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766193
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24160120241863012
|
16/01/2024
|
BEENA. K
|
1613002002WL081390
|
BEENA. K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907766194
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93390
|
93390
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-002/289
(Chithara)
|
1613002002NRG24160120241862963
|
16/01/2024
|
ANILA
|
1613002002WL081390
|
ANILA
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766210
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24160120241862994
|
16/01/2024
|
MINI
|
1613002002WL081390
|
MINI
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907766200
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24160120241862992
|
16/01/2024
|
PANGAJAKSHI
|
1613002002WL081390
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907766198
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24160120241862997
|
16/01/2024
|
ASOKAN S
|
1613002002WL081390
|
ASOKAN S
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766197
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99330
|
99330
|
|
|
|
|
|
|
|