|
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-13-002-002-004/101
(Chithara)
|
1613002002NRG24090120241831085
|
10/01/2024
|
SANTHAKUMARY. L
|
1613002002WL079795
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940289
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24090120241831086
|
10/01/2024
|
REENA. V
|
1613002002WL079795
|
REENA. V
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940277
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24090120241831087
|
10/01/2024
|
SEENA
|
1613002002WL079795
|
SEENA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940276
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24090120241831088
|
10/01/2024
|
SAJEENA BEEVI
|
1613002002WL079795
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905940316
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24090120241831089
|
10/01/2024
|
GEETHA. D
|
1613002002WL079795
|
GEETHA. D
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905940298
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24090120241831090
|
10/01/2024
|
SUDHA
|
1613002002WL079795
|
SUDHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940278
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/157
(Chithara)
|
1613002002NRG24090120241831091
|
10/01/2024
|
REMA. K
|
1613002002WL079795
|
REMA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905940290
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24090120241831092
|
10/01/2024
|
OMANA. A
|
1613002002WL079795
|
OMANA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940301
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24090120241831093
|
10/01/2024
|
K. USHAKUMARY
|
1613002002WL079795
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940282
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24090120241831094
|
10/01/2024
|
SUDHARMANI. C
|
1613002002WL079795
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940296
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24090120241831095
|
10/01/2024
|
SUGANTHI. P
|
1613002002WL079795
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940266
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24090120241831096
|
10/01/2024
|
BEENA. R
|
1613002002WL079795
|
BEENA. R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940299
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24090120241831097
|
10/01/2024
|
LATHIKA. D
|
1613002002WL079795
|
LATHIKA. D
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940267
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24090120241831098
|
10/01/2024
|
RAJEEV. B
|
1613002002WL079795
|
RAJEEV. B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940305
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24090120241831099
|
10/01/2024
|
G. MAHILAMANY
|
1613002002WL079795
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940281
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24090120241831100
|
10/01/2024
|
CHANDRIKA. G
|
1613002002WL079795
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940302
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24090120241831101
|
10/01/2024
|
. SARASWATHY. B
|
1613002002WL079795
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940300
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24090120241831102
|
10/01/2024
|
SUDHARMANI S
|
1613002002WL079795
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940317
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24090120241831103
|
10/01/2024
|
S.SARASWTHY
|
1613002002WL079795
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940280
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24090120241831104
|
10/01/2024
|
VALSALA K
|
1613002002WL079795
|
VALSALA K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940308
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/37
(Chithara)
|
1613002002NRG24090120241831105
|
10/01/2024
|
SUMATHI. S
|
1613002002WL079795
|
SUMATHI. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905940285
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24090120241831106
|
10/01/2024
|
SHYLA. P
|
1613002002WL079795
|
SHYLA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940307
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24090120241831107
|
10/01/2024
|
RAJI
|
1613002002WL079795
|
RAJI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940306
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24090120241831108
|
10/01/2024
|
BIMOL. V.S
|
1613002002WL079795
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940314
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24090120241831109
|
10/01/2024
|
REEJA SUGATHAN
|
1613002002WL079795
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940292
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24090120241831110
|
10/01/2024
|
SUMATHI. B
|
1613002002WL079795
|
SUMATHI. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940284
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24090120241831111
|
10/01/2024
|
SANTHA
|
1613002002WL079795
|
SANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940304
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24090120241831112
|
10/01/2024
|
KUMARI B
|
1613002002WL079795
|
KUMARI B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940315
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/42
(Chithara)
|
1613002002NRG24090120241831113
|
10/01/2024
|
VIJAYAKUMARI B
|
1613002002WL079795
|
VIJAYAKUMARI B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940309
|
|
VIJAYAKUMARY B
|
GENERAL POST OFFICE(607245)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24090120241831114
|
10/01/2024
|
GIRIJA. P
|
1613002002WL079795
|
GIRIJA. P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940269
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/479
(Chithara)
|
1613002002NRG24090120241831115
|
10/01/2024
|
SANKAR S
|
1613002002WL079795
|
SANKAR S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905940294
|
|
SANKAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24090120241831117
|
10/01/2024
|
THANKACHI R
|
1613002002WL079795
|
THANKACHI R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940303
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24090120241831119
|
10/01/2024
|
VALSALA
|
1613002002WL079795
|
VALSALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940311
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24090120241831120
|
10/01/2024
|
BHARATHI.C
|
1613002002WL079795
|
BHARATHI.C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940271
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24090120241831121
|
10/01/2024
|
SHIJI
|
1613002002WL079795
|
SHIJI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940297
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24090120241831122
|
10/01/2024
|
Jeena N
|
1613002002WL079795
|
Jeena N
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905940313
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24090120241831123
|
10/01/2024
|
SYAMALA. T
|
1613002002WL079795
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940272
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24090120241831124
|
10/01/2024
|
SUJATHA. P
|
1613002002WL079795
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940270
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24090120241831125
|
10/01/2024
|
SAVITHRI.S
|
1613002002WL079795
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940273
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24090120241831126
|
10/01/2024
|
INDIRA. S
|
1613002002WL079795
|
INDIRA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940268
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24090120241831127
|
10/01/2024
|
SUJATHA. S
|
1613002002WL079795
|
SUJATHA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905940286
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24090120241831128
|
10/01/2024
|
S. RENUKA
|
1613002002WL079795
|
S. RENUKA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940279
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24090120241831129
|
10/01/2024
|
BINDHU G
|
1613002002WL079795
|
BINDHU G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905940318
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24090120241831130
|
10/01/2024
|
ANU B R
|
1613002002WL079795
|
ANU B R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905940312
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24090120241831131
|
10/01/2024
|
VASANTHA. S
|
1613002002WL079795
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940275
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24090120241831132
|
10/01/2024
|
ROJA. D
|
1613002002WL079795
|
ROJA. D
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905940283
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24090120241831133
|
10/01/2024
|
USHAKUMAR. K
|
1613002002WL079795
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905940274
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24090120241831134
|
10/01/2024
|
SYAMALA. K
|
1613002002WL079795
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905940287
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24090120241831135
|
10/01/2024
|
BEENA. K
|
1613002002WL079795
|
BEENA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940288
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24090120241831136
|
10/01/2024
|
SYAMALA K
|
1613002002WL079795
|
SYAMALA K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905940293
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-002/289
(Chithara)
|
1613002002NRG24090120241831084
|
10/01/2024
|
ANILA
|
1613002002WL079795
|
ANILA
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905940310
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24090120241831118
|
10/01/2024
|
MINI
|
1613002002WL079795
|
MINI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940295
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24090120241831116
|
10/01/2024
|
PANGAJAKSHI
|
1613002002WL079795
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905940291
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79530
|
79530
|
|
|
|
|
|
|
|