|
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-13-002-002-009/214
(Chithara)
|
1613002002NRG24290220242157231
|
01/03/2024
|
SAMAJIHAN
|
1613002002WL096843
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593534
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24290220242157232
|
01/03/2024
|
SATHI
|
1613002002WL096843
|
SATHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105593528
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24290220242157233
|
01/03/2024
|
VASANTHA.MADHU. N
|
1613002002WL096843
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593535
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24290220242157235
|
01/03/2024
|
LISSY. S
|
1613002002WL096843
|
LISSY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593542
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/138
(Chithara)
|
1613002002NRG24290220242157236
|
01/03/2024
|
USHAKUMARY. R
|
1613002002WL096843
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593537
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24290220242157237
|
01/03/2024
|
SUBHADRAMMA
|
1613002002WL096843
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593530
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24290220242157238
|
01/03/2024
|
SUMA. R
|
1613002002WL096843
|
SUMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593544
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24290220242157239
|
01/03/2024
|
VILASINI. C
|
1613002002WL096843
|
VILASINI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593522
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/193
(Chithara)
|
1613002002NRG24290220242157240
|
01/03/2024
|
INDIRA
|
1613002002WL096843
|
INDIRA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593524
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24290220242157241
|
01/03/2024
|
MANJU S
|
1613002002WL096843
|
MANJU S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593546
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/2144
(Chithara)
|
1613002002NRG24290220242157242
|
01/03/2024
|
K. SUSEELA
|
1613002002WL096843
|
K. SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593548
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24290220242157243
|
01/03/2024
|
OMANA
|
1613002002WL096843
|
OMANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593543
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24290220242157244
|
01/03/2024
|
SHEMINA BEEVI M
|
1613002002WL096843
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593549
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24290220242157245
|
01/03/2024
|
RAJIFA BEEVI M
|
1613002002WL096843
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593541
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24290220242157247
|
01/03/2024
|
T. MOLLY
|
1613002002WL096843
|
T. MOLLY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105593533
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/259
(Chithara)
|
1613002002NRG24290220242157248
|
01/03/2024
|
JAZEENA
|
1613002002WL096843
|
JAZEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593545
|
|
Mrs. Jazeena
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24290220242157249
|
01/03/2024
|
LATHIKA
|
1613002002WL096843
|
LATHIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593526
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24290220242157250
|
01/03/2024
|
VARADA KUMARI
|
1613002002WL096843
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593529
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24290220242157251
|
01/03/2024
|
SARALA. D
|
1613002002WL096843
|
SARALA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593520
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/34
(Chithara)
|
1613002002NRG24290220242157252
|
01/03/2024
|
C. SUJA
|
1613002002WL096843
|
C. SUJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593532
|
|
SUJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/40
(Chithara)
|
1613002002NRG24290220242157253
|
01/03/2024
|
GOMATHY. S
|
1613002002WL096843
|
GOMATHY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593523
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24290220242157254
|
01/03/2024
|
SULATHY
|
1613002002WL096843
|
SULATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593525
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/50
(Chithara)
|
1613002002NRG24290220242157255
|
01/03/2024
|
KANAKA LATHA
|
1613002002WL096843
|
KANAKA LATHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593527
|
|
Mrs. KANAKA LATHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/505
(Chithara)
|
1613002002NRG24290220242157256
|
01/03/2024
|
ANEESA F
|
1613002002WL096843
|
ANEESA F
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593551
|
|
Mrs. ANEESA F .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-010/7
(Chithara)
|
1613002002NRG24290220242157258
|
01/03/2024
|
SYAMALA
|
1613002002WL096843
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593521
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24290220242157259
|
01/03/2024
|
VIJAYAMMAL. V
|
1613002002WL096843
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593536
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24290220242157260
|
01/03/2024
|
RAJI R
|
1613002002WL096843
|
RAJI R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593547
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24290220242157261
|
01/03/2024
|
R. BINDHU
|
1613002002WL096843
|
R. BINDHU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593531
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24290220242157262
|
01/03/2024
|
SATHI K
|
1613002002WL096843
|
SATHI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593550
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24290220242157234
|
01/03/2024
|
DIVYA
|
1613002002WL096843
|
DIVYA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593540
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24290220242157246
|
01/03/2024
|
VIJI S
|
1613002002WL096843
|
VIJI S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593539
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24290220242157257
|
01/03/2024
|
KUNJAN C
|
1613002002WL096843
|
KUNJAN C
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593538
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|