|
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-13-002-002-014/288
(Chithara)
|
1613002002NRG24030120241792810
|
03/01/2024
|
SHIJI SV
|
1613002002WL077888
|
SHIJI SV
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905898727
|
|
Mr. Shiji S V SV
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/15
(Chithara)
|
1613002002NRG24030120241792811
|
03/01/2024
|
GIRIJA. N
|
1613002002WL077888
|
GIRIJA. N
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898697
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/16
(Chithara)
|
1613002002NRG24030120241792812
|
03/01/2024
|
V. GIRIJA
|
1613002002WL077888
|
V. GIRIJA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898691
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/18
(Chithara)
|
1613002002NRG24030120241792813
|
03/01/2024
|
YAMUNA. R
|
1613002002WL077888
|
YAMUNA. R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898696
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24030120241792814
|
03/01/2024
|
S SARALA
|
1613002002WL077888
|
S SARALA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898706
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24030120241792815
|
03/01/2024
|
S. RATHY
|
1613002002WL077888
|
S. RATHY
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898690
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24030120241792816
|
03/01/2024
|
SHAILAJA. A
|
1613002002WL077888
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898702
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24030120241792817
|
03/01/2024
|
GINI. V.O
|
1613002002WL077888
|
GINI. V.O
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898687
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24030120241792818
|
03/01/2024
|
SATHIMANI. K
|
1613002002WL077888
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898699
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24030120241792819
|
03/01/2024
|
INDIRA. R
|
1613002002WL077888
|
INDIRA. R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905898700
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24030120241792820
|
03/01/2024
|
ANILA. S
|
1613002002WL077888
|
ANILA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905898722
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG24030120241792821
|
03/01/2024
|
A. SUHARABEEVI
|
1613002002WL077888
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898689
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24030120241792822
|
03/01/2024
|
SHEFEENA. E
|
1613002002WL077888
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898695
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG24030120241792823
|
03/01/2024
|
CISILY. L
|
1613002002WL077888
|
CISILY. L
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898701
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24030120241792824
|
03/01/2024
|
BINDU. N.S
|
1613002002WL077888
|
BINDU. N.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898714
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24030120241792825
|
03/01/2024
|
INDIRA. D
|
1613002002WL077888
|
INDIRA. D
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898688
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24030120241792826
|
03/01/2024
|
LATHA. R
|
1613002002WL077888
|
LATHA. R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898704
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24030120241792827
|
03/01/2024
|
SULFABEEVI. R
|
1613002002WL077888
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905898717
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG24030120241792828
|
03/01/2024
|
REENA. S.
|
1613002002WL077888
|
REENA. S.
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898686
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24030120241792829
|
03/01/2024
|
A. NOORJAHAN BEEVI
|
1613002002WL077888
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898724
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24030120241792830
|
03/01/2024
|
K.SHYLAJA
|
1613002002WL077888
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898719
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG24030120241792831
|
03/01/2024
|
SAJEENA BEEVI
|
1613002002WL077888
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905898715
|
|
Mrs. Sajeenabeevi A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24030120241792832
|
03/01/2024
|
LEKSHMI. A
|
1613002002WL077888
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898708
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24030120241792833
|
03/01/2024
|
SHEREENA A
|
1613002002WL077888
|
SHEREENA A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898712
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24030120241792834
|
03/01/2024
|
A. VASANTHI
|
1613002002WL077888
|
A. VASANTHI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905898693
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24030120241792835
|
03/01/2024
|
INDIRA. S
|
1613002002WL077888
|
INDIRA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905898685
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24030120241792836
|
03/01/2024
|
LAILA BEEVI. A
|
1613002002WL077888
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905898698
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24030120241792837
|
03/01/2024
|
RAMANI N
|
1613002002WL077888
|
RAMANI N
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905898726
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24030120241792838
|
03/01/2024
|
P. PRASANNA
|
1613002002WL077888
|
P. PRASANNA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898692
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/50
(Chithara)
|
1613002002NRG24030120241792839
|
03/01/2024
|
VASANTHI.P
|
1613002002WL077888
|
VASANTHI.P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905898710
|
|
Mrs. VASANTHI P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24030120241792840
|
03/01/2024
|
SAJITHA
|
1613002002WL077888
|
SAJITHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898718
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24030120241792841
|
03/01/2024
|
ABDUL JABBAR. M
|
1613002002WL077888
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905898711
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24030120241792842
|
03/01/2024
|
USHA. K
|
1613002002WL077888
|
USHA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898709
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24030120241792843
|
03/01/2024
|
ABHILASH. M
|
1613002002WL077888
|
ABHILASH. M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898720
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24030120241792844
|
03/01/2024
|
AJAYA KUMARY. S
|
1613002002WL077888
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905898703
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24030120241792845
|
03/01/2024
|
MANJU. M P
|
1613002002WL077888
|
MANJU. M P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898723
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24030120241792846
|
03/01/2024
|
USHA. N
|
1613002002WL077888
|
USHA. N
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898721
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/70
(Chithara)
|
1613002002NRG24030120241792847
|
03/01/2024
|
BASHHEERA BEEVI H
|
1613002002WL077888
|
BASHHEERA BEEVI H
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905898716
|
|
Mrs. BASHHEERA BEEVI H
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/9
(Chithara)
|
1613002002NRG24030120241792849
|
03/01/2024
|
THUSHARA RANI
|
1613002002WL077888
|
THUSHARA RANI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898725
|
|
Mrs. Thushara Kanthi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24030120241792850
|
03/01/2024
|
SUNITHA
|
1613002002WL077888
|
SUNITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898707
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24030120241792851
|
03/01/2024
|
SHAILAJA KUMARI. S
|
1613002002WL077888
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905898694
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-022/218
(Chithara)
|
1613002002NRG24030120241792852
|
03/01/2024
|
VASANTHY. V
|
1613002002WL077888
|
VASANTHY. V
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905898713
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24030120241792848
|
03/01/2024
|
BABY
|
1613002002WL077888
|
BABY
|
00177
|
IOBA0001025
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905898705
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|