|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24161120231473257
|
16/11/2023
|
. VASANTHA. T
|
1613002002WL062545
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819076
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24161120231473258
|
16/11/2023
|
B. PREETHA
|
1613002002WL062545
|
B. PREETHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819077
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/139
(Chithara)
|
1613002002NRG24161120231473259
|
16/11/2023
|
A. RAHILABEEVI.
|
1613002002WL062545
|
A. RAHILABEEVI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819093
|
|
RAHILA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/141
(Chithara)
|
1613002002NRG24161120231473260
|
16/11/2023
|
A. UMAIFA BEEVI
|
1613002002WL062545
|
A. UMAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819078
|
|
A. UMAIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/176
(Chithara)
|
1613002002NRG24161120231473261
|
16/11/2023
|
GIRIJA KUMARY
|
1613002002WL062545
|
GIRIJA KUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819079
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24161120231473262
|
16/11/2023
|
RENUKA. L
|
1613002002WL062545
|
RENUKA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819081
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/187
(Chithara)
|
1613002002NRG24161120231473263
|
16/11/2023
|
AMBIKA. B
|
1613002002WL062545
|
AMBIKA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819082
|
|
Mr. B AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/211
(Chithara)
|
1613002002NRG24161120231473264
|
16/11/2023
|
ABIDABEEVI. K
|
1613002002WL062545
|
ABIDABEEVI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819080
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24161120231473265
|
16/11/2023
|
S. RAMANI.
|
1613002002WL062545
|
S. RAMANI.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139819094
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/286
(Chithara)
|
1613002002NRG24161120231473266
|
16/11/2023
|
ARIFA BEEVI. K
|
1613002002WL062545
|
ARIFA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819096
|
|
Mrs. ARIFA BEEVI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24161120231473267
|
16/11/2023
|
SUNITHA. V
|
1613002002WL062545
|
SUNITHA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819097
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24161120231473269
|
16/11/2023
|
SANTHAMMA
|
1613002002WL062545
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819095
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/308
(Chithara)
|
1613002002NRG24161120231473270
|
16/11/2023
|
SANDHIYA S
|
1613002002WL062545
|
SANDHIYA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819099
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24161120231473273
|
16/11/2023
|
SOMAN.P
|
1613002002WL062545
|
SOMAN.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819100
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24161120231473275
|
16/11/2023
|
KAMALAKSHI K
|
1613002002WL062545
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819111
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24161120231473276
|
16/11/2023
|
RENJU.A
|
1613002002WL062545
|
RENJU.A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819101
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24161120231473277
|
16/11/2023
|
SUDARMANI K
|
1613002002WL062545
|
SUDARMANI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819112
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/375
(Chithara)
|
1613002002NRG24161120231473278
|
16/11/2023
|
SEENATH A
|
1613002002WL062545
|
SEENATH A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819102
|
|
Mrs. Seenath A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/409
(Chithara)
|
1613002002NRG24161120231473279
|
16/11/2023
|
SINDHU
|
1613002002WL062545
|
SINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819098
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/46
(Chithara)
|
1613002002NRG24161120231473281
|
16/11/2023
|
LATHIKA. O
|
1613002002WL062545
|
LATHIKA. O
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819113
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/582
(Chithara)
|
1613002002NRG24161120231473287
|
16/11/2023
|
Renjini M
|
1613002002WL062545
|
Renjini M
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139819083
|
|
MRS RENJINI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/306
(Chithara)
|
1613002002NRG24161120231473268
|
16/11/2023
|
SEETHAMMA J
|
1613002002WL062545
|
SEETHAMMA J
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819092
|
|
Mrs. Seethamma J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/330
(Chithara)
|
1613002002NRG24161120231473271
|
16/11/2023
|
FOUSIYA BEEVI N
|
1613002002WL062545
|
FOUSIYA BEEVI N
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819104
|
|
MRS FOUSIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24161120231473272
|
16/11/2023
|
RADHAMANI K
|
1613002002WL062545
|
RADHAMANI K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819105
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/346
(Chithara)
|
1613002002NRG24161120231473274
|
16/11/2023
|
SUSEELA B
|
1613002002WL062545
|
SUSEELA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819107
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24161120231473284
|
16/11/2023
|
ASHA
|
1613002002WL062545
|
ASHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819110
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24161120231473286
|
16/11/2023
|
JALALUDEEN M
|
1613002002WL062545
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819103
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/600
(Chithara)
|
1613002002NRG24161120231473288
|
16/11/2023
|
SULEKHA BEEVI
|
1613002002WL062545
|
SULEKHA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819106
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24161120231473290
|
16/11/2023
|
NASEELA A
|
1613002002WL062545
|
NASEELA A
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819108
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/644
(Chithara)
|
1613002002NRG24161120231473291
|
16/11/2023
|
SULOCHANA S
|
1613002002WL062545
|
SULOCHANA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819109
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/435
(Chithara)
|
1613002002NRG24161120231473280
|
16/11/2023
|
BEENA
|
1613002002WL062545
|
BEENA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819084
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/490
(Chithara)
|
1613002002NRG24161120231473282
|
16/11/2023
|
RASHMI
|
1613002002WL062545
|
RASHMI
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819089
|
|
RASHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24161120231473283
|
16/11/2023
|
MANIYAMMAL
|
1613002002WL062545
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139819090
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24161120231473256
|
16/11/2023
|
ABUSA BEEVI
|
1613002002WL062545
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819086
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24161120231473285
|
16/11/2023
|
OMANA C
|
1613002002WL062545
|
OMANA C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819087
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24161120231473289
|
16/11/2023
|
PRASANNA D
|
1613002002WL062545
|
PRASANNA D
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819085
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24161120231473292
|
16/11/2023
|
LETHU S
|
1613002002WL062545
|
LETHU S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819091
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24161120231473293
|
16/11/2023
|
KUNJUMOL
|
1613002002WL062545
|
KUNJUMOL
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819088
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|