|
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)
|
1613002002NRG24140220242052281
|
14/02/2024
|
SANTHAKUMARY. L
|
1613002002WL091026
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476767
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24140220242052282
|
14/02/2024
|
REENA. V
|
1613002002WL091026
|
REENA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476754
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24140220242052283
|
14/02/2024
|
SEENA
|
1613002002WL091026
|
SEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476753
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24140220242052284
|
14/02/2024
|
SAJEENA BEEVI
|
1613002002WL091026
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476737
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24140220242052285
|
14/02/2024
|
GEETHA. D
|
1613002002WL091026
|
GEETHA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476742
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24140220242052286
|
14/02/2024
|
SUDHA
|
1613002002WL091026
|
SUDHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476755
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24140220242052287
|
14/02/2024
|
OMANA. A
|
1613002002WL091026
|
OMANA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476722
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24140220242052288
|
14/02/2024
|
K. USHAKUMARY
|
1613002002WL091026
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754476759
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24140220242052289
|
14/02/2024
|
SUDHARMANI. C
|
1613002002WL091026
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476720
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24140220242052290
|
14/02/2024
|
RAJAMMA C
|
1613002002WL091026
|
RAJAMMA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476738
|
|
Mrs. C RAJAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24140220242052291
|
14/02/2024
|
SUGANTHI. P
|
1613002002WL091026
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476743
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24140220242052292
|
14/02/2024
|
BEENA. R
|
1613002002WL091026
|
BEENA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476741
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24140220242052293
|
14/02/2024
|
LATHIKA. D
|
1613002002WL091026
|
LATHIKA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476744
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24140220242052294
|
14/02/2024
|
RAJEEV. B
|
1613002002WL091026
|
RAJEEV. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476726
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24140220242052295
|
14/02/2024
|
G. MAHILAMANY
|
1613002002WL091026
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476758
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24140220242052296
|
14/02/2024
|
CHANDRIKA. G
|
1613002002WL091026
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476723
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24140220242052297
|
14/02/2024
|
. SARASWATHY. B
|
1613002002WL091026
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754476740
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24140220242052298
|
14/02/2024
|
SUDHARMANI S
|
1613002002WL091026
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476735
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24140220242052299
|
14/02/2024
|
S.SARASWTHY
|
1613002002WL091026
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476757
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24140220242052300
|
14/02/2024
|
VALSALA K
|
1613002002WL091026
|
VALSALA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476729
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/37
(Chithara)
|
1613002002NRG24140220242052301
|
14/02/2024
|
SUMATHI. S
|
1613002002WL091026
|
SUMATHI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476763
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24140220242052302
|
14/02/2024
|
SHYLA. P
|
1613002002WL091026
|
SHYLA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476728
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24140220242052303
|
14/02/2024
|
RAJI
|
1613002002WL091026
|
RAJI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476727
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24140220242052304
|
14/02/2024
|
REEJA SUGATHAN
|
1613002002WL091026
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476718
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24140220242052305
|
14/02/2024
|
SUMATHI. B
|
1613002002WL091026
|
SUMATHI. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476762
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24140220242052306
|
14/02/2024
|
SANTHA
|
1613002002WL091026
|
SANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476725
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24140220242052307
|
14/02/2024
|
KUMARI B
|
1613002002WL091026
|
KUMARI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476734
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/42
(Chithara)
|
1613002002NRG24140220242052308
|
14/02/2024
|
VIJAYAKUMARI B
|
1613002002WL091026
|
VIJAYAKUMARI B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476730
|
|
VIJAYAKUMARY B
|
GENERAL POST OFFICE(607245)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24140220242052309
|
14/02/2024
|
GIRIJA. P
|
1613002002WL091026
|
GIRIJA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754476746
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24140220242052310
|
14/02/2024
|
S. REMAMANY
|
1613002002WL091026
|
S. REMAMANY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476760
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24140220242052313
|
14/02/2024
|
THANKACHI R
|
1613002002WL091026
|
THANKACHI R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476724
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24140220242052315
|
14/02/2024
|
VALSALA
|
1613002002WL091026
|
VALSALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476731
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24140220242052316
|
14/02/2024
|
BHARATHI.C
|
1613002002WL091026
|
BHARATHI.C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476748
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24140220242052318
|
14/02/2024
|
SHIJI
|
1613002002WL091026
|
SHIJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476721
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24140220242052319
|
14/02/2024
|
Jeena N
|
1613002002WL091026
|
Jeena N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476733
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24140220242052320
|
14/02/2024
|
SYAMALA. T
|
1613002002WL091026
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476749
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24140220242052322
|
14/02/2024
|
SUJATHA. P
|
1613002002WL091026
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754476747
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24140220242052323
|
14/02/2024
|
SAVITHRI.S
|
1613002002WL091026
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476750
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24140220242052324
|
14/02/2024
|
INDIRA. S
|
1613002002WL091026
|
INDIRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476745
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24140220242052325
|
14/02/2024
|
SUJATHA. S
|
1613002002WL091026
|
SUJATHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476764
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24140220242052326
|
14/02/2024
|
S. RENUKA
|
1613002002WL091026
|
S. RENUKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476756
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24140220242052327
|
14/02/2024
|
BINDHU G
|
1613002002WL091026
|
BINDHU G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476736
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24140220242052328
|
14/02/2024
|
ANU B R
|
1613002002WL091026
|
ANU B R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476732
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24140220242052329
|
14/02/2024
|
VASANTHA. S
|
1613002002WL091026
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476752
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24140220242052330
|
14/02/2024
|
ROJA. D
|
1613002002WL091026
|
ROJA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476761
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24140220242052331
|
14/02/2024
|
USHAKUMAR. K
|
1613002002WL091026
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476751
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24140220242052332
|
14/02/2024
|
SYAMALA. K
|
1613002002WL091026
|
SYAMALA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476765
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24140220242052333
|
14/02/2024
|
BEENA. K
|
1613002002WL091026
|
BEENA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476766
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24140220242052334
|
14/02/2024
|
SYAMALA K
|
1613002002WL091026
|
SYAMALA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476739
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24140220242052314
|
14/02/2024
|
MINI
|
1613002002WL091026
|
MINI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476719
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24140220242052311
|
14/02/2024
|
PANGAJAKSHI
|
1613002002WL091026
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476717
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-004/516
(Chithara)
|
1613002002NRG24140220242052312
|
14/02/2024
|
RADHAMANI
|
1613002002WL091026
|
RADHAMANI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476768
|
|
RADHAMANI VISHMBHARAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24140220242052317
|
14/02/2024
|
ASOKAN S
|
1613002002WL091026
|
ASOKAN S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476769
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-004/605
(Chithara)
|
1613002002NRG24140220242052321
|
14/02/2024
|
MANJU B
|
1613002002WL091026
|
MANJU B
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476716
|
|
MANJU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|