|
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-13-002-002-001/539
(Chithara)
|
1613002002NRG24040120241800534
|
04/01/2024
|
SUSEELA K
|
1613002002WL078304
|
SUSEELA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261359
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/199
(Chithara)
|
1613002002NRG24040120241800536
|
04/01/2024
|
USHAKUMARY
|
1613002002WL078304
|
USHAKUMARY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261351
|
|
Mrs. USHAKUMARI N .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/254
(Chithara)
|
1613002002NRG24040120241800537
|
04/01/2024
|
SUDHA.P
|
1613002002WL078304
|
SUDHA.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261358
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/378
(Chithara)
|
1613002002NRG24040120241800538
|
04/01/2024
|
LEELA
|
1613002002WL078304
|
LEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261368
|
|
Mrs. LEELA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24040120241800539
|
04/01/2024
|
Pushpavalli
|
1613002002WL078304
|
Pushpavalli
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261371
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/116
(Chithara)
|
1613002002NRG24040120241800540
|
04/01/2024
|
SARASWATHY
|
1613002002WL078304
|
SARASWATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261354
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24040120241800541
|
04/01/2024
|
SULOCHANA.K
|
1613002002WL078304
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261336
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/157
(Chithara)
|
1613002002NRG24040120241800542
|
04/01/2024
|
GOPI
|
1613002002WL078304
|
GOPI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261363
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/19
(Chithara)
|
1613002002NRG24040120241800543
|
04/01/2024
|
SATHYABHAMA. N
|
1613002002WL078304
|
SATHYABHAMA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261330
|
|
Mrs. Sathya bhama
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/192
(Chithara)
|
1613002002NRG24040120241800544
|
04/01/2024
|
RAHILA BEEVI
|
1613002002WL078304
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261349
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24040120241800545
|
04/01/2024
|
A. THAHIRA
|
1613002002WL078304
|
A. THAHIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261328
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/246
(Chithara)
|
1613002002NRG24040120241800547
|
04/01/2024
|
SARASWATHI
|
1613002002WL078304
|
SARASWATHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261370
|
|
Mr. Saraswathi S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/266
(Chithara)
|
1613002002NRG24040120241800549
|
04/01/2024
|
SARITHA
|
1613002002WL078304
|
SARITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261352
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/27
(Chithara)
|
1613002002NRG24040120241800550
|
04/01/2024
|
REENA. B
|
1613002002WL078304
|
REENA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261327
|
|
Mrs. REENA B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/301
(Chithara)
|
1613002002NRG24040120241800551
|
04/01/2024
|
GOMATHI
|
1613002002WL078304
|
GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261365
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/306
(Chithara)
|
1613002002NRG24040120241800552
|
04/01/2024
|
SUDHA
|
1613002002WL078304
|
SUDHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261364
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/4
(Chithara)
|
1613002002NRG24040120241800555
|
04/01/2024
|
PRATHIBHA
|
1613002002WL078304
|
PRATHIBHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261375
|
|
Mrs. PRATHIBHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24040120241800556
|
04/01/2024
|
RAJU
|
1613002002WL078304
|
RAJU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261377
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/53
(Chithara)
|
1613002002NRG24040120241800557
|
04/01/2024
|
INDIRA. P
|
1613002002WL078304
|
INDIRA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261332
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/532
(Chithara)
|
1613002002NRG24040120241800558
|
04/01/2024
|
NASILA S
|
1613002002WL078304
|
NASILA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261360
|
|
NASILA S
|
GENERAL POST OFFICE(607245)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/54
(Chithara)
|
1613002002NRG24040120241800559
|
04/01/2024
|
P. RAJAMMA
|
1613002002WL078304
|
P. RAJAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261329
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24040120241800560
|
04/01/2024
|
RASEENA
|
1613002002WL078304
|
RASEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261325
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/664
(Chithara)
|
1613002002NRG24040120241800561
|
04/01/2024
|
SINDHU T
|
1613002002WL078304
|
SINDHU T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261362
|
|
Ms. SINDHU T
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/687
(Chithara)
|
1613002002NRG24040120241800562
|
04/01/2024
|
SHAHIDA BEEVI.A
|
1613002002WL078304
|
SHAHIDA BEEVI.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261342
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24040120241800563
|
04/01/2024
|
SUNITHA. S
|
1613002002WL078304
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261343
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24040120241800564
|
04/01/2024
|
AMBIKA
|
1613002002WL078304
|
AMBIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261345
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24040120241800565
|
04/01/2024
|
SEENA M S
|
1613002002WL078304
|
SEENA M S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261355
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24040120241800566
|
04/01/2024
|
VARADHAKUMARI AMMA
|
1613002002WL078304
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261346
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24040120241800567
|
04/01/2024
|
SHYLA D R
|
1613002002WL078304
|
SHYLA D R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261350
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/815
(Chithara)
|
1613002002NRG24040120241800568
|
04/01/2024
|
E PRASANNA
|
1613002002WL078304
|
E PRASANNA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261347
|
|
Mr. E PRASANNA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/830
(Chithara)
|
1613002002NRG24040120241800569
|
04/01/2024
|
JUBAIRIYA. S
|
1613002002WL078304
|
JUBAIRIYA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261341
|
|
Mrs. Jubairiya
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/832
(Chithara)
|
1613002002NRG24040120241800570
|
04/01/2024
|
RASHEEDA BEEVI. E
|
1613002002WL078304
|
RASHEEDA BEEVI. E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261373
|
|
Mrs. Rasheedaveevi ...
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24040120241800571
|
04/01/2024
|
THULASI
|
1613002002WL078304
|
THULASI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261357
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/86
(Chithara)
|
1613002002NRG24040120241800572
|
04/01/2024
|
SHYLA BEEVI. A
|
1613002002WL078304
|
SHYLA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261334
|
|
Mrs. Shayla beevi S A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-003/866
(Chithara)
|
1613002002NRG24040120241800573
|
04/01/2024
|
ASUMA BEEVI
|
1613002002WL078304
|
ASUMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261348
|
|
Mrs. Asuma Beei
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/869
(Chithara)
|
1613002002NRG24040120241800574
|
04/01/2024
|
THANKAMANI. G
|
1613002002WL078304
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261376
|
|
Mrs. Thankamani G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/87
(Chithara)
|
1613002002NRG24040120241800575
|
04/01/2024
|
SEETHA. S
|
1613002002WL078304
|
SEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261335
|
|
Ms. Seetha S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/874
(Chithara)
|
1613002002NRG24040120241800576
|
04/01/2024
|
A RASEENABEEVI
|
1613002002WL078304
|
A RASEENABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261374
|
|
Mrs. Raseena beevi RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24040120241800577
|
04/01/2024
|
ABOOSA BEEVI
|
1613002002WL078304
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261356
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/896
(Chithara)
|
1613002002NRG24040120241800578
|
04/01/2024
|
VALSALA
|
1613002002WL078304
|
VALSALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261361
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24040120241800579
|
04/01/2024
|
SUDHARMANI. K
|
1613002002WL078304
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261331
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-003/93
(Chithara)
|
1613002002NRG24040120241800580
|
04/01/2024
|
RASHEEDA BEEVI. A
|
1613002002WL078304
|
RASHEEDA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261333
|
|
Mrs. RASHEEDA BEEVI A
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-003/940
(Chithara)
|
1613002002NRG24040120241800581
|
04/01/2024
|
SULAIKHA BEEVI
|
1613002002WL078304
|
SULAIKHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261367
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24040120241800582
|
04/01/2024
|
SUSHAMMA. G
|
1613002002WL078304
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261326
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24040120241800583
|
04/01/2024
|
RATNAMMA
|
1613002002WL078304
|
RATNAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902261340
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-004/401
(Chithara)
|
1613002002NRG24040120241800584
|
04/01/2024
|
SAINABA H
|
1613002002WL078304
|
SAINABA H
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261372
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/406
(Chithara)
|
1613002002NRG24040120241800585
|
04/01/2024
|
BABY
|
1613002002WL078304
|
BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261366
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/739
(Chithara)
|
1613002002NRG24040120241800586
|
04/01/2024
|
SUSEELA A
|
1613002002WL078304
|
SUSEELA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261344
|
|
Mrs. SUSEELA A
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-008/352
(Chithara)
|
1613002002NRG24040120241800587
|
04/01/2024
|
SHEELA
|
1613002002WL078304
|
SHEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902261353
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-003/2199
(Chithara)
|
1613002002NRG24040120241800546
|
04/01/2024
|
SAJINI M R
|
1613002002WL078304
|
SAJINI M R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261369
|
|
MRS SAJINI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-003/252
(Chithara)
|
1613002002NRG24040120241800548
|
04/01/2024
|
SUDHARMANI
|
1613002002WL078304
|
SUDHARMANI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261339
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24040120241800553
|
04/01/2024
|
SEENA
|
1613002002WL078304
|
SEENA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902261338
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-003/335
(Chithara)
|
1613002002NRG24040120241800554
|
04/01/2024
|
SYAMALA
|
1613002002WL078304
|
SYAMALA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902261337
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|