|
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)
|
1613002002NRG24220120241907903
|
22/01/2024
|
SAMAJIHAN
|
1613002002WL083461
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001969
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24220120241907905
|
22/01/2024
|
SATHI
|
1613002002WL083461
|
SATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001945
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/102
(Chithara)
|
1613002002NRG24220120241907906
|
22/01/2024
|
VIJAYAKUMARI
|
1613002002WL083461
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001985
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24220120241907907
|
22/01/2024
|
VASANTHA.MADHU. N
|
1613002002WL083461
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001957
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/12
(Chithara)
|
1613002002NRG24220120241907909
|
22/01/2024
|
ABIDA BEEVI
|
1613002002WL083461
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001943
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24220120241907910
|
22/01/2024
|
LISSY. S
|
1613002002WL083461
|
LISSY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001958
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/138
(Chithara)
|
1613002002NRG24220120241907911
|
22/01/2024
|
USHAKUMARY. R
|
1613002002WL083461
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001976
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/14
(Chithara)
|
1613002002NRG24220120241907912
|
22/01/2024
|
PANKAJASHI
|
1613002002WL083461
|
PANKAJASHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001946
|
|
Mrs. Pankajakshi V . .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24220120241907913
|
22/01/2024
|
SUBHADRAMMA
|
1613002002WL083461
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001947
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/144
(Chithara)
|
1613002002NRG24220120241907914
|
22/01/2024
|
SREEJA. S
|
1613002002WL083461
|
SREEJA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001960
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24220120241907915
|
22/01/2024
|
SUMA. R
|
1613002002WL083461
|
SUMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001961
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/16
(Chithara)
|
1613002002NRG24220120241907916
|
22/01/2024
|
SANTHA
|
1613002002WL083461
|
SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001972
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/184
(Chithara)
|
1613002002NRG24220120241907917
|
22/01/2024
|
SYAMALA. K
|
1613002002WL083461
|
SYAMALA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001962
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/185
(Chithara)
|
1613002002NRG24220120241907918
|
22/01/2024
|
K. VASANTHY
|
1613002002WL083461
|
K. VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001987
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24220120241907919
|
22/01/2024
|
VILASINI. C
|
1613002002WL083461
|
VILASINI. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001938
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/193
(Chithara)
|
1613002002NRG24220120241907920
|
22/01/2024
|
INDIRA
|
1613002002WL083461
|
INDIRA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001940
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24220120241907921
|
22/01/2024
|
MANJU S
|
1613002002WL083461
|
MANJU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001980
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/2146
(Chithara)
|
1613002002NRG24220120241907922
|
22/01/2024
|
SHEEBA.S
|
1613002002WL083461
|
SHEEBA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001974
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24220120241907923
|
22/01/2024
|
OMANA
|
1613002002WL083461
|
OMANA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001975
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24220120241907924
|
22/01/2024
|
SHEMINA BEEVI M
|
1613002002WL083461
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001973
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24220120241907925
|
22/01/2024
|
RAJIFA BEEVI M
|
1613002002WL083461
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001971
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/259
(Chithara)
|
1613002002NRG24220120241907928
|
22/01/2024
|
JAZEENA
|
1613002002WL083461
|
JAZEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001982
|
|
Mrs. Jazeena
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24220120241907929
|
22/01/2024
|
LATHIKA
|
1613002002WL083461
|
LATHIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001948
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24220120241907930
|
22/01/2024
|
VARADA KUMARI
|
1613002002WL083461
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001956
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24220120241907931
|
22/01/2024
|
SARALA. D
|
1613002002WL083461
|
SARALA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001936
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-010/34
(Chithara)
|
1613002002NRG24220120241907932
|
22/01/2024
|
C. SUJA
|
1613002002WL083461
|
C. SUJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001949
|
|
SUJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/350
(Chithara)
|
1613002002NRG24220120241907933
|
22/01/2024
|
S. SULOCHANA
|
1613002002WL083461
|
S. SULOCHANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001988
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-010/38
(Chithara)
|
1613002002NRG24220120241907935
|
22/01/2024
|
LATHEEFA BEEVI. R
|
1613002002WL083461
|
LATHEEFA BEEVI. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001959
|
|
LATHEEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-010/40
(Chithara)
|
1613002002NRG24220120241907936
|
22/01/2024
|
GOMATHY. S
|
1613002002WL083461
|
GOMATHY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001939
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-010/41
(Chithara)
|
1613002002NRG24220120241907937
|
22/01/2024
|
RADHAMMA
|
1613002002WL083461
|
RADHAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001942
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-010/42
(Chithara)
|
1613002002NRG24220120241907938
|
22/01/2024
|
C. P. SUMATHY
|
1613002002WL083461
|
C. P. SUMATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001950
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/43
(Chithara)
|
1613002002NRG24220120241907939
|
22/01/2024
|
C.P. MADHAVI
|
1613002002WL083461
|
C.P. MADHAVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001951
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24220120241907940
|
22/01/2024
|
SULATHY
|
1613002002WL083461
|
SULATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001952
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-010/45
(Chithara)
|
1613002002NRG24220120241907941
|
22/01/2024
|
SOBHA. S
|
1613002002WL083461
|
SOBHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001963
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24220120241907942
|
22/01/2024
|
VILASINI
|
1613002002WL083461
|
VILASINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001941
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-010/47
(Chithara)
|
1613002002NRG24220120241907943
|
22/01/2024
|
SAFIYA BEEVI. S
|
1613002002WL083461
|
SAFIYA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001964
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-010/48
(Chithara)
|
1613002002NRG24220120241907944
|
22/01/2024
|
BINDU. S
|
1613002002WL083461
|
BINDU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001965
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-010/503
(Chithara)
|
1613002002NRG24220120241907945
|
22/01/2024
|
M LAILA BEEVI
|
1613002002WL083461
|
M LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001986
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-010/57
(Chithara)
|
1613002002NRG24220120241907946
|
22/01/2024
|
THANKAMMA. K
|
1613002002WL083461
|
THANKAMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154001953
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-010/60
(Chithara)
|
1613002002NRG24220120241907947
|
22/01/2024
|
E. ABDUL RASHEED
|
1613002002WL083461
|
E. ABDUL RASHEED
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001944
|
|
ABDUL RASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-010/61
(Chithara)
|
1613002002NRG24220120241907948
|
22/01/2024
|
RAMANI. S
|
1613002002WL083461
|
RAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001954
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-010/63
(Chithara)
|
1613002002NRG24220120241907949
|
22/01/2024
|
KARTHIKA
|
1613002002WL083461
|
KARTHIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154001966
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-010/7
(Chithara)
|
1613002002NRG24220120241907950
|
22/01/2024
|
SYAMALA
|
1613002002WL083461
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001937
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-010/82
(Chithara)
|
1613002002NRG24220120241907951
|
22/01/2024
|
PRASOBHANA. G
|
1613002002WL083461
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001967
|
|
PRASOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24220120241907952
|
22/01/2024
|
VIJAYAMMAL. V
|
1613002002WL083461
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001968
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24220120241907953
|
22/01/2024
|
RAJI R
|
1613002002WL083461
|
RAJI R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001981
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-010/95
(Chithara)
|
1613002002NRG24220120241907954
|
22/01/2024
|
KULSAM BEEVI
|
1613002002WL083461
|
KULSAM BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154001989
|
|
KULSAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24220120241907955
|
22/01/2024
|
R. BINDHU
|
1613002002WL083461
|
R. BINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001955
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24220120241907956
|
22/01/2024
|
SATHI K
|
1613002002WL083461
|
SATHI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001978
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-010/2184
(Chithara)
|
1613002002NRG24220120241907926
|
22/01/2024
|
SULFIYA H
|
1613002002WL083461
|
SULFIYA H
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001970
|
|
SULFIYA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-009/814
(Chithara)
|
1613002002NRG24220120241907904
|
22/01/2024
|
SALIM A
|
1613002002WL083461
|
SALIM A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154001984
|
|
SALIM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24220120241907908
|
22/01/2024
|
DIVYA
|
1613002002WL083461
|
DIVYA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001979
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24220120241907927
|
22/01/2024
|
VIJI S
|
1613002002WL083461
|
VIJI S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154001983
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-010/363
(Chithara)
|
1613002002NRG24220120241907934
|
22/01/2024
|
NASEEMA
|
1613002002WL083461
|
NASEEMA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154001977
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|