|
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-13-002-002-001/654
(Chithara)
|
1613002002NRG24161120231474122
|
16/11/2023
|
MEENA R
|
1613002002WL062601
|
MEENA R
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679090
|
|
MEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/103
(Chithara)
|
1613002002NRG24161120231474089
|
16/11/2023
|
MURALI. K C
|
1613002002WL062601
|
MURALI. K C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679105
|
|
Mr. Murali K C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24161120231474090
|
16/11/2023
|
SAKUNTHALA
|
1613002002WL062601
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679116
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/127
(Chithara)
|
1613002002NRG24161120231474091
|
16/11/2023
|
SINDHU. S
|
1613002002WL062601
|
SINDHU. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679087
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/14
(Chithara)
|
1613002002NRG24161120231474092
|
16/11/2023
|
JALAJA KUMARY. B
|
1613002002WL062601
|
JALAJA KUMARY. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679082
|
|
Mrs. JALAJA KUMARY B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/141
(Chithara)
|
1613002002NRG24161120231474093
|
16/11/2023
|
CHANDRIKA. G
|
1613002002WL062601
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679118
|
|
Mrs. Chandrika G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/191
(Chithara)
|
1613002002NRG24161120231474094
|
16/11/2023
|
PARISHA BEEVI
|
1613002002WL062601
|
PARISHA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679097
|
|
Mrs. Parisha beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/199
(Chithara)
|
1613002002NRG24161120231474095
|
16/11/2023
|
AMBIKADEVI.L
|
1613002002WL062601
|
AMBIKADEVI.L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679104
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/201
(Chithara)
|
1613002002NRG24161120231474096
|
16/11/2023
|
HASAN BEEVI.S
|
1613002002WL062601
|
HASAN BEEVI.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679102
|
|
HASAN BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/202
(Chithara)
|
1613002002NRG24161120231474097
|
16/11/2023
|
MANJU.B.J
|
1613002002WL062601
|
MANJU.B.J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679103
|
|
Mrs. Manju B J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/213
(Chithara)
|
1613002002NRG24161120231474098
|
16/11/2023
|
SUNILA KUMARI
|
1613002002WL062601
|
SUNILA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679091
|
|
Mrs. Sunilakumari K .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/214
(Chithara)
|
1613002002NRG24161120231474099
|
16/11/2023
|
THANKAMANI
|
1613002002WL062601
|
THANKAMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679096
|
|
THANKAMANI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/218
(Chithara)
|
1613002002NRG24161120231474100
|
16/11/2023
|
S. PRASANNA
|
1613002002WL062601
|
S. PRASANNA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679123
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/22
(Chithara)
|
1613002002NRG24161120231474101
|
16/11/2023
|
R RAGI
|
1613002002WL062601
|
R RAGI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139679092
|
|
RAGI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/337
(Chithara)
|
1613002002NRG24161120231474102
|
16/11/2023
|
LATHIKA
|
1613002002WL062601
|
LATHIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679095
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/339
(Chithara)
|
1613002002NRG24161120231474103
|
16/11/2023
|
SUSEELA. V
|
1613002002WL062601
|
SUSEELA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679106
|
|
Mrs. Suseelamma V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/34
(Chithara)
|
1613002002NRG24161120231474104
|
16/11/2023
|
AMBIKA. P
|
1613002002WL062601
|
AMBIKA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679085
|
|
AMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/35
(Chithara)
|
1613002002NRG24161120231474105
|
16/11/2023
|
LATHAKUMARY. K
|
1613002002WL062601
|
LATHAKUMARY. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679114
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/356
(Chithara)
|
1613002002NRG24161120231474106
|
16/11/2023
|
ASHA
|
1613002002WL062601
|
ASHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679119
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/36
(Chithara)
|
1613002002NRG24161120231474107
|
16/11/2023
|
SOBHA. L
|
1613002002WL062601
|
SOBHA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679100
|
|
SOBHA L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/372
(Chithara)
|
1613002002NRG24161120231474108
|
16/11/2023
|
BEENA
|
1613002002WL062601
|
BEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679120
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/38
(Chithara)
|
1613002002NRG24161120231474109
|
16/11/2023
|
RAJANI
|
1613002002WL062601
|
RAJANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679128
|
|
RAJANI S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/382
(Chithara)
|
1613002002NRG24161120231474110
|
16/11/2023
|
CHANDANAVALLY
|
1613002002WL062601
|
CHANDANAVALLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679125
|
|
Mrs. Chandanavally R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/387
(Chithara)
|
1613002002NRG24161120231474111
|
16/11/2023
|
MOLY K
|
1613002002WL062601
|
MOLY K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679113
|
|
Mrs. MOLI K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/43
(Chithara)
|
1613002002NRG24161120231474112
|
16/11/2023
|
RADHAMANIAMMA
|
1613002002WL062601
|
RADHAMANIAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679086
|
|
Mrs. RADHAMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/513
(Chithara)
|
1613002002NRG24161120231474113
|
16/11/2023
|
VASANTHA KUMARI
|
1613002002WL062601
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679129
|
|
Mrs. Vasanthakumari P P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/522
(Chithara)
|
1613002002NRG24161120231474114
|
16/11/2023
|
SUBHASHINI
|
1613002002WL062601
|
SUBHASHINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679124
|
|
Mrs. G SUBHAKSHINI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/523
(Chithara)
|
1613002002NRG24161120231474115
|
16/11/2023
|
VALSALA
|
1613002002WL062601
|
VALSALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679109
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/547
(Chithara)
|
1613002002NRG24161120231474116
|
16/11/2023
|
UDAYA CHANDRIKA
|
1613002002WL062601
|
UDAYA CHANDRIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679094
|
|
UDAYACHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/549
(Chithara)
|
1613002002NRG24161120231474117
|
16/11/2023
|
RENUKA KUMARI
|
1613002002WL062601
|
RENUKA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679126
|
|
RENUKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/568
(Chithara)
|
1613002002NRG24161120231474119
|
16/11/2023
|
SASIDHARAN PILLAI
|
1613002002WL062601
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679111
|
|
SASIDHARANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/583
(Chithara)
|
1613002002NRG24161120231474120
|
16/11/2023
|
SAJEENA V
|
1613002002WL062601
|
SAJEENA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679112
|
|
Mrs. SAJEENA V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/640
(Chithara)
|
1613002002NRG24161120231474121
|
16/11/2023
|
OMANA K
|
1613002002WL062601
|
OMANA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679107
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/658
(Chithara)
|
1613002002NRG24161120231474123
|
16/11/2023
|
KUNJUMOL J
|
1613002002WL062601
|
KUNJUMOL J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679099
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/66
(Chithara)
|
1613002002NRG24161120231474124
|
16/11/2023
|
SUDHAMANI. C
|
1613002002WL062601
|
SUDHAMANI. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679083
|
|
Mrs. Sudha Mani
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24161120231474125
|
16/11/2023
|
SUGANDHI
|
1613002002WL062601
|
SUGANDHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679110
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24161120231474127
|
16/11/2023
|
RETNAMMA. A
|
1613002002WL062601
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679080
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/73
(Chithara)
|
1613002002NRG24161120231474128
|
16/11/2023
|
SEETHA
|
1613002002WL062601
|
SEETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679093
|
|
Mr. SEETHAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/75
(Chithara)
|
1613002002NRG24161120231474129
|
16/11/2023
|
RAJILA BEEVI
|
1613002002WL062601
|
RAJILA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679101
|
|
Mrs. Rajila beevi
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/8
(Chithara)
|
1613002002NRG24161120231474130
|
16/11/2023
|
OMANA. P
|
1613002002WL062601
|
OMANA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679117
|
|
Mrs. Omana p P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/836
(Chithara)
|
1613002002NRG24161120231474131
|
16/11/2023
|
VASANTHA
|
1613002002WL062601
|
VASANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679108
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/846
(Chithara)
|
1613002002NRG24161120231474132
|
16/11/2023
|
Bhama Amma
|
1613002002WL062601
|
Bhama Amma
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679122
|
|
Bhama Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/85
(Chithara)
|
1613002002NRG24161120231474133
|
16/11/2023
|
SUDHA. S
|
1613002002WL062601
|
SUDHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679081
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/87
(Chithara)
|
1613002002NRG24161120231474134
|
16/11/2023
|
AJITHAKUMARY. R
|
1613002002WL062601
|
AJITHAKUMARY. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679084
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/88
(Chithara)
|
1613002002NRG24161120231474135
|
16/11/2023
|
VIJAYAN.K
|
1613002002WL062601
|
VIJAYAN.K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679098
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/9
(Chithara)
|
1613002002NRG24161120231474136
|
16/11/2023
|
P. CHANDRIKA
|
1613002002WL062601
|
P. CHANDRIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679115
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-002/699
(Chithara)
|
1613002002NRG24161120231474137
|
16/11/2023
|
Divya R
|
1613002002WL062601
|
Divya R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679121
|
|
DIVYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-003/214
(Chithara)
|
1613002002NRG24161120231474138
|
16/11/2023
|
ARIFA BEEVI M
|
1613002002WL062601
|
ARIFA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679127
|
|
Mrs. Arifa beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/550
(Chithara)
|
1613002002NRG24161120231474118
|
16/11/2023
|
SHEEBA T
|
1613002002WL062601
|
SHEEBA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679088
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-001/690
(Chithara)
|
1613002002NRG24161120231474126
|
16/11/2023
|
MALATHI
|
1613002002WL062601
|
MALATHI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139679089
|
|
MALATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|