|
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-13-002-002-017/903
(Chithara)
|
1613002002NRG24160120241861881
|
16/01/2024
|
SHEEJA MOL
|
1613002002WL081328
|
SHEEJA MOL
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763379
|
|
Mrs. SHEEJA MOL L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/141
(Chithara)
|
1613002002NRG24160120241861883
|
16/01/2024
|
DIVYA. V.G
|
1613002002WL081328
|
DIVYA. V.G
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763377
|
|
Mrs. DIVYA V G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG24160120241861884
|
16/01/2024
|
RADHAMANI. C
|
1613002002WL081328
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907763389
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24160120241861885
|
16/01/2024
|
GIRIJA. S
|
1613002002WL081328
|
GIRIJA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763385
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2
(Chithara)
|
1613002002NRG24160120241861886
|
16/01/2024
|
JIJI. S
|
1613002002WL081328
|
JIJI. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763384
|
|
Mrs. JIJI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24160120241861887
|
16/01/2024
|
SUNEERA BEEVI. S
|
1613002002WL081328
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907763378
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG24160120241861888
|
16/01/2024
|
SEENATH. E
|
1613002002WL081328
|
SEENATH. E
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763383
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/215
(Chithara)
|
1613002002NRG24160120241861889
|
16/01/2024
|
SUGATHA. C.B
|
1613002002WL081328
|
SUGATHA. C.B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763381
|
|
MRS SUGATHA C B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24160120241861890
|
16/01/2024
|
SUNITHA. S
|
1613002002WL081328
|
SUNITHA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763386
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/216
(Chithara)
|
1613002002NRG24160120241861891
|
16/01/2024
|
SANTHAMMA. K
|
1613002002WL081328
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763380
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/2183
(Chithara)
|
1613002002NRG24160120241861893
|
16/01/2024
|
REENA KUMARI. D
|
1613002002WL081328
|
REENA KUMARI. D
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763398
|
|
Mrs. REENA KUMARI D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24160120241861894
|
16/01/2024
|
SARASWATHI AMMA
|
1613002002WL081328
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763382
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/247
(Chithara)
|
1613002002NRG24160120241861895
|
16/01/2024
|
RADHA
|
1613002002WL081328
|
RADHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907763388
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/47
(Chithara)
|
1613002002NRG24160120241861896
|
16/01/2024
|
MAHITHA. P
|
1613002002WL081328
|
MAHITHA. P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907763390
|
|
Mrs. Mahitha P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG24160120241861898
|
16/01/2024
|
AMBILI R
|
1613002002WL081328
|
AMBILI R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763374
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/55
(Chithara)
|
1613002002NRG24160120241861899
|
16/01/2024
|
A. LISSY
|
1613002002WL081328
|
A. LISSY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763391
|
|
Mrs. Lissi A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24160120241861900
|
16/01/2024
|
SHYLAJA. N
|
1613002002WL081328
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763392
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/60
(Chithara)
|
1613002002NRG24160120241861902
|
16/01/2024
|
ANITHAKUMARY. S
|
1613002002WL081328
|
ANITHAKUMARY. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763393
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24160120241861903
|
16/01/2024
|
SYAMALA. P
|
1613002002WL081328
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763401
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24160120241861904
|
16/01/2024
|
C. SHEELA
|
1613002002WL081328
|
C. SHEELA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907763372
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24160120241861907
|
16/01/2024
|
NOORJAHAN. J
|
1613002002WL081328
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763394
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/68
(Chithara)
|
1613002002NRG24160120241861908
|
16/01/2024
|
SANTHA. S
|
1613002002WL081328
|
SANTHA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907763395
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/69
(Chithara)
|
1613002002NRG24160120241861909
|
16/01/2024
|
LATHA. T.L
|
1613002002WL081328
|
LATHA. T.L
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907763373
|
|
Mrs. T L . LATHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/76
(Chithara)
|
1613002002NRG24160120241861911
|
16/01/2024
|
Syamala F
|
1613002002WL081328
|
Syamala F
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763405
|
|
Syamala F
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24160120241861912
|
16/01/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL081328
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907763387
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/89
(Chithara)
|
1613002002NRG24160120241861914
|
16/01/2024
|
SHAILA. M
|
1613002002WL081328
|
SHAILA. M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763396
|
|
Mrs. SHAILA M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/98
(Chithara)
|
1613002002NRG24160120241861916
|
16/01/2024
|
S. LATHA
|
1613002002WL081328
|
S. LATHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763397
|
|
Mrs. S LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24160120241861882
|
16/01/2024
|
DEEPA S
|
1613002002WL081328
|
DEEPA S
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763407
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/2173
(Chithara)
|
1613002002NRG24160120241861892
|
16/01/2024
|
SHEELAKUMARI Y
|
1613002002WL081328
|
SHEELAKUMARI Y
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763376
|
|
SHEELAKUMARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/495
(Chithara)
|
1613002002NRG24160120241861897
|
16/01/2024
|
GEETHA
|
1613002002WL081328
|
GEETHA
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763404
|
|
MR GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24160120241861901
|
16/01/2024
|
VIJANAKUMARI R
|
1613002002WL081328
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763399
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/704
(Chithara)
|
1613002002NRG24160120241861910
|
16/01/2024
|
SHYLA
|
1613002002WL081328
|
SHYLA
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763375
|
|
MRS SHYLA DEVADAS K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/885
(Chithara)
|
1613002002NRG24160120241861913
|
16/01/2024
|
NISHA S NAIR
|
1613002002WL081328
|
NISHA S NAIR
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907763406
|
|
Mrs. Nisha S Nair
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/922
(Chithara)
|
1613002002NRG24160120241861915
|
16/01/2024
|
SUGANDHI
|
1613002002WL081328
|
SUGANDHI
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907763402
|
|
SUGANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/63
(Chithara)
|
1613002002NRG24160120241861905
|
16/01/2024
|
AJITHA. M
|
1613002002WL081328
|
AJITHA. M
|
00415
|
SBIN0070608
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907763403
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/64
(Chithara)
|
1613002002NRG24160120241861906
|
16/01/2024
|
AISHA
|
1613002002WL081328
|
AISHA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907763400
|
|
MRS AISHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|