|
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-13-002-002-017/1050
(Chithara)
|
1613002002NRG24201120231499951
|
20/11/2023
|
BEENA MOL B
|
1613002002WL063825
|
BEENA MOL B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991434583
|
|
BEENA MOL
|
BANK OF INDIA(508505)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24201120231499952
|
20/11/2023
|
KOCHAPPI. L
|
1613002002WL063825
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434545
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24201120231499953
|
20/11/2023
|
O.SEETHA
|
1613002002WL063825
|
O.SEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991434542
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24201120231499954
|
20/11/2023
|
AMBIKA KUMARY
|
1613002002WL063825
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991434535
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24201120231499955
|
20/11/2023
|
VIJAYAKUMARI. S
|
1613002002WL063825
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434537
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24201120231499956
|
20/11/2023
|
LAILA BEEVI. A
|
1613002002WL063825
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434564
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24201120231499957
|
20/11/2023
|
SARASAMMA. S
|
1613002002WL063825
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991434543
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24201120231499958
|
20/11/2023
|
REMA. K
|
1613002002WL063825
|
REMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434549
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24201120231499959
|
20/11/2023
|
RETNAKUMARY. S
|
1613002002WL063825
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434532
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24201120231499960
|
20/11/2023
|
USHADEVI
|
1613002002WL063825
|
USHADEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434550
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24201120231499961
|
20/11/2023
|
SAJEENA BEEVI
|
1613002002WL063825
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434534
|
|
Mrs. Sajeena A R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24201120231499962
|
20/11/2023
|
JUMAILATH BEEVI. S
|
1613002002WL063825
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434546
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24201120231499963
|
20/11/2023
|
SUBHADRA. S
|
1613002002WL063825
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434551
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/20
(Chithara)
|
1613002002NRG24201120231499964
|
20/11/2023
|
Binu.N.S
|
1613002002WL063825
|
Binu.N.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434552
|
|
Mrs. BINU N S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24201120231499965
|
20/11/2023
|
NAZEEMA BEEVI
|
1613002002WL063825
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434533
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24201120231499966
|
20/11/2023
|
Vasantha.K
|
1613002002WL063825
|
Vasantha.K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991434540
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24201120231499967
|
20/11/2023
|
KRISHNNAMMA.T
|
1613002002WL063825
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434547
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24201120231499968
|
20/11/2023
|
Sreelatha.S
|
1613002002WL063825
|
Sreelatha.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991434544
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24201120231499969
|
20/11/2023
|
THULASI. G
|
1613002002WL063825
|
THULASI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434531
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24201120231499970
|
20/11/2023
|
SUDHEENDRAN. S
|
1613002002WL063825
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434553
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24201120231499971
|
20/11/2023
|
BINDHU. J
|
1613002002WL063825
|
BINDHU. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434536
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24201120231499972
|
20/11/2023
|
NASEERA BEEVI
|
1613002002WL063825
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434554
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24201120231499973
|
20/11/2023
|
SHYLAJA BEVI S
|
1613002002WL063825
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434580
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24201120231499974
|
20/11/2023
|
SAFEELA BEEVI. A
|
1613002002WL063825
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434555
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/495
(Chithara)
|
1613002002NRG24201120231499975
|
20/11/2023
|
DEEPA
|
1613002002WL063825
|
DEEPA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434581
|
|
Mrs. Deepa S S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24201120231499976
|
20/11/2023
|
MINI. C
|
1613002002WL063825
|
MINI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434541
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24201120231499977
|
20/11/2023
|
RAKHI. R.I
|
1613002002WL063825
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434574
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24201120231499978
|
20/11/2023
|
LEELA. S
|
1613002002WL063825
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434538
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24201120231499979
|
20/11/2023
|
RENJU. R
|
1613002002WL063825
|
RENJU. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434556
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24201120231499980
|
20/11/2023
|
RAJAPPANPILLAI
|
1613002002WL063825
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434576
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24201120231499981
|
20/11/2023
|
SURENDRAN PILLAI
|
1613002002WL063825
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434557
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24201120231499982
|
20/11/2023
|
ANANDAVALLY. J
|
1613002002WL063825
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434548
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24201120231499983
|
20/11/2023
|
KAMALA. B
|
1613002002WL063825
|
KAMALA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434558
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24201120231499984
|
20/11/2023
|
VIJITHA. B
|
1613002002WL063825
|
VIJITHA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434569
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24201120231499985
|
20/11/2023
|
THUSHARA. L
|
1613002002WL063825
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434559
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24201120231499986
|
20/11/2023
|
SHYJA. S
|
1613002002WL063825
|
SHYJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434560
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/565
(Chithara)
|
1613002002NRG24201120231499987
|
20/11/2023
|
SHAMILA. S
|
1613002002WL063825
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434561
|
|
SHAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24201120231499988
|
20/11/2023
|
SHERLY.P
|
1613002002WL063825
|
SHERLY.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434562
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/583
(Chithara)
|
1613002002NRG24201120231499989
|
20/11/2023
|
NAZEEMA A
|
1613002002WL063825
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434563
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24201120231499990
|
20/11/2023
|
SAHIDA BEEVI
|
1613002002WL063825
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434566
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24201120231499991
|
20/11/2023
|
RADHAMANI. S
|
1613002002WL063825
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434577
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24201120231499992
|
20/11/2023
|
BABYGIRIJA
|
1613002002WL063825
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434578
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24201120231499993
|
20/11/2023
|
SUSHAMA G
|
1613002002WL063825
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434567
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/705
(Chithara)
|
1613002002NRG24201120231499994
|
20/11/2023
|
SARITHA SP
|
1613002002WL063825
|
SARITHA SP
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434575
|
|
Mrs. Saritha S P
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-017/78
(Chithara)
|
1613002002NRG24201120231499995
|
20/11/2023
|
MAJITHA.H. P
|
1613002002WL063825
|
MAJITHA.H. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434539
|
|
Mrs. H P MAJITHA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/79
(Chithara)
|
1613002002NRG24201120231499996
|
20/11/2023
|
SHEEJA. G
|
1613002002WL063825
|
SHEEJA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434565
|
|
Mrs. Sheeja G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-017/864
(Chithara)
|
1613002002NRG24201120231499997
|
20/11/2023
|
VIJAYAKUMARI G
|
1613002002WL063825
|
VIJAYAKUMARI G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991434579
|
|
Mrs. VIJAYAKUMARI G .
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24201120231499998
|
20/11/2023
|
USHA
|
1613002002WL063825
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991434568
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-017/937
(Chithara)
|
1613002002NRG24201120231499999
|
20/11/2023
|
PRASANNA
|
1613002002WL063825
|
PRASANNA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991434582
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24201120231500000
|
20/11/2023
|
SHAMILA
|
1613002002WL063825
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434571
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24201120231500001
|
20/11/2023
|
THULASI AMMA
|
1613002002WL063825
|
THULASI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434570
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24201120231500002
|
20/11/2023
|
USHA
|
1613002002WL063825
|
USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434572
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24201120231500003
|
20/11/2023
|
VISWAMBHARAN
|
1613002002WL063825
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434573
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|