|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24130220242042498
|
13/02/2024
|
. VASANTHA. T
|
1613002002WL090557
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896573
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/126
(Chithara)
|
1613002002NRG24130220242042499
|
13/02/2024
|
SHAJI BEEGUM. S
|
1613002002WL090557
|
SHAJI BEEGUM. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896576
|
|
MRS SHAJI BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24130220242042500
|
13/02/2024
|
B. PREETHA
|
1613002002WL090557
|
B. PREETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896574
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/139
(Chithara)
|
1613002002NRG24130220242042501
|
13/02/2024
|
A. RAHILABEEVI.
|
1613002002WL090557
|
A. RAHILABEEVI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896590
|
|
RAHILA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/141
(Chithara)
|
1613002002NRG24130220242042502
|
13/02/2024
|
A. UMAIFA BEEVI
|
1613002002WL090557
|
A. UMAIFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896575
|
|
A. UMAIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24130220242042503
|
13/02/2024
|
RENUKA. L
|
1613002002WL090557
|
RENUKA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896577
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/187
(Chithara)
|
1613002002NRG24130220242042504
|
13/02/2024
|
AMBIKA. B
|
1613002002WL090557
|
AMBIKA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896578
|
|
Mr. B AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24130220242042505
|
13/02/2024
|
S. RAMANI.
|
1613002002WL090557
|
S. RAMANI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896591
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/286
(Chithara)
|
1613002002NRG24130220242042506
|
13/02/2024
|
ARIFA BEEVI. K
|
1613002002WL090557
|
ARIFA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896593
|
|
Mrs. ARIFA BEEVI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24130220242042507
|
13/02/2024
|
SUNITHA. V
|
1613002002WL090557
|
SUNITHA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896594
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24130220242042509
|
13/02/2024
|
SANTHAMMA
|
1613002002WL090557
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896592
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/308
(Chithara)
|
1613002002NRG24130220242042510
|
13/02/2024
|
SANDHIYA S
|
1613002002WL090557
|
SANDHIYA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896596
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24130220242042512
|
13/02/2024
|
SOMAN.P
|
1613002002WL090557
|
SOMAN.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754896598
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24130220242042514
|
13/02/2024
|
KAMALAKSHI K
|
1613002002WL090557
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754896610
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24130220242042515
|
13/02/2024
|
RENJU.A
|
1613002002WL090557
|
RENJU.A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896599
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24130220242042516
|
13/02/2024
|
SUDARMANI K
|
1613002002WL090557
|
SUDARMANI K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896611
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/375
(Chithara)
|
1613002002NRG24130220242042517
|
13/02/2024
|
SEENATH A
|
1613002002WL090557
|
SEENATH A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896600
|
|
Mrs. Seenath A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/407
(Chithara)
|
1613002002NRG24130220242042519
|
13/02/2024
|
LEELA
|
1613002002WL090557
|
LEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896597
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/409
(Chithara)
|
1613002002NRG24130220242042520
|
13/02/2024
|
SINDHU
|
1613002002WL090557
|
SINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896595
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/46
(Chithara)
|
1613002002NRG24130220242042522
|
13/02/2024
|
LATHIKA. O
|
1613002002WL090557
|
LATHIKA. O
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896612
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/582
(Chithara)
|
1613002002NRG24130220242042530
|
13/02/2024
|
Renjini M
|
1613002002WL090557
|
Renjini M
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896579
|
|
MRS RENJINI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/306
(Chithara)
|
1613002002NRG24130220242042508
|
13/02/2024
|
SEETHAMMA J
|
1613002002WL090557
|
SEETHAMMA J
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896588
|
|
Mrs. Seethamma J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24130220242042511
|
13/02/2024
|
RADHAMANI K
|
1613002002WL090557
|
RADHAMANI K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896602
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/346
(Chithara)
|
1613002002NRG24130220242042513
|
13/02/2024
|
SUSEELA B
|
1613002002WL090557
|
SUSEELA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896604
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/395
(Chithara)
|
1613002002NRG24130220242042518
|
13/02/2024
|
RAJIMOL
|
1613002002WL090557
|
RAJIMOL
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896607
|
|
RAJI MOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/491
(Chithara)
|
1613002002NRG24130220242042523
|
13/02/2024
|
SUNITHA
|
1613002002WL090557
|
SUNITHA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896608
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24130220242042525
|
13/02/2024
|
ANITHA
|
1613002002WL090557
|
ANITHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896587
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24130220242042526
|
13/02/2024
|
ASHA
|
1613002002WL090557
|
ASHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896609
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/543
(Chithara)
|
1613002002NRG24130220242042527
|
13/02/2024
|
SHAJEEV A
|
1613002002WL090557
|
SHAJEEV A
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896589
|
|
SHAJEEV A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24130220242042529
|
13/02/2024
|
JALALUDEEN M
|
1613002002WL090557
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754896601
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/600
(Chithara)
|
1613002002NRG24130220242042531
|
13/02/2024
|
SULEKHA BEEVI
|
1613002002WL090557
|
SULEKHA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896603
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24130220242042533
|
13/02/2024
|
NASEELA A
|
1613002002WL090557
|
NASEELA A
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896605
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/644
(Chithara)
|
1613002002NRG24130220242042534
|
13/02/2024
|
SULOCHANA S
|
1613002002WL090557
|
SULOCHANA S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896606
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/435
(Chithara)
|
1613002002NRG24130220242042521
|
13/02/2024
|
BEENA
|
1613002002WL090557
|
BEENA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896580
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24130220242042524
|
13/02/2024
|
MANIYAMMAL
|
1613002002WL090557
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896585
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24130220242042497
|
13/02/2024
|
ABUSA BEEVI
|
1613002002WL090557
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896582
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24130220242042528
|
13/02/2024
|
OMANA C
|
1613002002WL090557
|
OMANA C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896583
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24130220242042532
|
13/02/2024
|
PRASANNA D
|
1613002002WL090557
|
PRASANNA D
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754896581
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24130220242042535
|
13/02/2024
|
KUNJUMOL
|
1613002002WL090557
|
KUNJUMOL
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896584
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24130220242042536
|
13/02/2024
|
SHEEJA O
|
1613002002WL090557
|
SHEEJA O
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896586
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|