|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24201120231506952
|
20/11/2023
|
RAHILA BEEVI
|
1613002002WL064080
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356402
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/102
(Chithara)
|
1613002002NRG24201120231506953
|
20/11/2023
|
C.RAMANI AMMA
|
1613002002WL064080
|
C.RAMANI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356409
|
|
Mrs. C RAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/104
(Chithara)
|
1613002002NRG24201120231506954
|
20/11/2023
|
SATHYABHAMA
|
1613002002WL064080
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356408
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/105
(Chithara)
|
1613002002NRG24201120231506955
|
20/11/2023
|
C.CHANDRIKAMMA
|
1613002002WL064080
|
C.CHANDRIKAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356411
|
|
Mrs. C CHANDRIKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/107
(Chithara)
|
1613002002NRG24201120231506956
|
20/11/2023
|
RAHILA BEEVI. P
|
1613002002WL064080
|
RAHILA BEEVI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356416
|
|
Mrs. RAHILA BEEVI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24201120231506957
|
20/11/2023
|
SHEEBA. S
|
1613002002WL064080
|
SHEEBA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356419
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24201120231506958
|
20/11/2023
|
VIMALA. P
|
1613002002WL064080
|
VIMALA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356447
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24201120231506959
|
20/11/2023
|
LEELA. K
|
1613002002WL064080
|
LEELA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356417
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24201120231506960
|
20/11/2023
|
PRABHATHA. S
|
1613002002WL064080
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356420
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24201120231506961
|
20/11/2023
|
S. ASHA
|
1613002002WL064080
|
S. ASHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356414
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24201120231506962
|
20/11/2023
|
S. ANITHA
|
1613002002WL064080
|
S. ANITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356413
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24201120231506963
|
20/11/2023
|
S. VALSALA
|
1613002002WL064080
|
S. VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356412
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24201120231506965
|
20/11/2023
|
SHEEJA BEEVI. A
|
1613002002WL064080
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356421
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24201120231506966
|
20/11/2023
|
SYAMALA. K
|
1613002002WL064080
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356422
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24201120231506967
|
20/11/2023
|
OMANA. M
|
1613002002WL064080
|
OMANA. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356432
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24201120231506968
|
20/11/2023
|
K.LALITHA
|
1613002002WL064080
|
K.LALITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356433
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24201120231506970
|
20/11/2023
|
SIMI
|
1613002002WL064080
|
SIMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356449
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24201120231506971
|
20/11/2023
|
KUNJUMOL. S
|
1613002002WL064080
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356423
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24201120231506972
|
20/11/2023
|
RENJU. P.S
|
1613002002WL064080
|
RENJU. P.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356424
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/352
(Chithara)
|
1613002002NRG24201120231506973
|
20/11/2023
|
LISSY. G
|
1613002002WL064080
|
LISSY. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356425
|
|
Mrs. LISSY G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/366
(Chithara)
|
1613002002NRG24201120231506974
|
20/11/2023
|
SOSAMMA.C
|
1613002002WL064080
|
SOSAMMA.C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010356450
|
|
Mrs. SOSHAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24201120231506975
|
20/11/2023
|
RAVEENDRAN G
|
1613002002WL064080
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356454
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24201120231506976
|
20/11/2023
|
OMANA. N
|
1613002002WL064080
|
OMANA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356446
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24201120231506977
|
20/11/2023
|
K. SHEELA
|
1613002002WL064080
|
K. SHEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356451
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24201120231506979
|
20/11/2023
|
MAYA
|
1613002002WL064080
|
MAYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356453
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24201120231506980
|
20/11/2023
|
GIRIJA
|
1613002002WL064080
|
GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356401
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24201120231506981
|
20/11/2023
|
SEENATH BEEVI
|
1613002002WL064080
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356403
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24201120231506983
|
20/11/2023
|
E.NUSAIFABEEVI
|
1613002002WL064080
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356410
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24201120231506987
|
20/11/2023
|
K.VASANTHA
|
1613002002WL064080
|
K.VASANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356415
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24201120231506989
|
20/11/2023
|
RASHEEDA BEEVI
|
1613002002WL064080
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356404
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24201120231506991
|
20/11/2023
|
LATHIKA R
|
1613002002WL064080
|
LATHIKA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356440
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24201120231506995
|
20/11/2023
|
N. SABEENA BEEVI
|
1613002002WL064080
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356426
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24201120231506996
|
20/11/2023
|
SIJINA.S
|
1613002002WL064080
|
SIJINA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356427
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24201120231506997
|
20/11/2023
|
SUBHASREE. V
|
1613002002WL064080
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356428
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/77
(Chithara)
|
1613002002NRG24201120231506998
|
20/11/2023
|
MANJUSHA. R
|
1613002002WL064080
|
MANJUSHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356418
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/79
(Chithara)
|
1613002002NRG24201120231506999
|
20/11/2023
|
E.SHAHIDA
|
1613002002WL064080
|
E.SHAHIDA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356429
|
|
Mr. E SHAHIDA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24201120231507001
|
20/11/2023
|
SHEEBA. A
|
1613002002WL064080
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356430
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/97
(Chithara)
|
1613002002NRG24201120231507002
|
20/11/2023
|
THAHIRABEEVI
|
1613002002WL064080
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356405
|
|
Mrs. . THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24201120231507003
|
20/11/2023
|
HAYARUNNISA
|
1613002002WL064080
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356406
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24201120231507004
|
20/11/2023
|
SREEDEVI
|
1613002002WL064080
|
SREEDEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356407
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-007/158
(Chithara)
|
1613002002NRG24201120231507005
|
20/11/2023
|
ANEESA BEEVI. M
|
1613002002WL064080
|
ANEESA BEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356431
|
|
Mrs. Aneesabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/284
(Chithara)
|
1613002002NRG24201120231506969
|
20/11/2023
|
INDIRA
|
1613002002WL064080
|
INDIRA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356448
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/403
(Chithara)
|
1613002002NRG24201120231506978
|
20/11/2023
|
RASEENA
|
1613002002WL064080
|
RASEENA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356452
|
|
MRS RASEENA RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24201120231506964
|
20/11/2023
|
LISAMOL
|
1613002002WL064080
|
LISAMOL
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356436
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24201120231506982
|
20/11/2023
|
MINI MOL G O
|
1613002002WL064080
|
MINI MOL G O
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356435
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24201120231506984
|
20/11/2023
|
HAIRUNNISA
|
1613002002WL064080
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356444
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24201120231506985
|
20/11/2023
|
THANKACHI K
|
1613002002WL064080
|
THANKACHI K
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356434
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24201120231506986
|
20/11/2023
|
S SUDHA
|
1613002002WL064080
|
S SUDHA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356439
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24201120231506988
|
20/11/2023
|
OMANA K
|
1613002002WL064080
|
OMANA K
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356437
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-006/585
(Chithara)
|
1613002002NRG24201120231506990
|
20/11/2023
|
SAMUVAL S
|
1613002002WL064080
|
SAMUVAL S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356441
|
|
SAMUVAL S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-006/59
(Chithara)
|
1613002002NRG24201120231506992
|
20/11/2023
|
J A RAJU
|
1613002002WL064080
|
J A RAJU
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356443
|
|
Mr. RAJU J A
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24201120231506993
|
20/11/2023
|
SAJEENA S
|
1613002002WL064080
|
SAJEENA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356445
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24201120231506994
|
20/11/2023
|
SALINY S
|
1613002002WL064080
|
SALINY S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356442
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24201120231507000
|
20/11/2023
|
SABEELA
|
1613002002WL064080
|
SABEELA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356438
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|