|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24310120241967529
|
31/01/2024
|
RAHILA BEEVI
|
1613002002WL086530
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926663
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/102
(Chithara)
|
1613002002NRG24310120241967530
|
31/01/2024
|
C.RAMANI AMMA
|
1613002002WL086530
|
C.RAMANI AMMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926669
|
|
Mrs. c RAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/104
(Chithara)
|
1613002002NRG24310120241967531
|
31/01/2024
|
SATHYABHAMA
|
1613002002WL086530
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926668
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/105
(Chithara)
|
1613002002NRG24310120241967532
|
31/01/2024
|
C.CHANDRIKAMMA
|
1613002002WL086530
|
C.CHANDRIKAMMA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153926672
|
|
Mrs. C CHANDRIKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/107
(Chithara)
|
1613002002NRG24310120241967533
|
31/01/2024
|
RAHILA BEEVI. P
|
1613002002WL086530
|
RAHILA BEEVI. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926688
|
|
Mrs. RAHILA BEEVI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24310120241967534
|
31/01/2024
|
ISHABEEVI. S
|
1613002002WL086530
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926684
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24310120241967535
|
31/01/2024
|
SHEEBA. S
|
1613002002WL086530
|
SHEEBA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926700
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24310120241967536
|
31/01/2024
|
VIMALA. P
|
1613002002WL086530
|
VIMALA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926706
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24310120241967537
|
31/01/2024
|
LEELA. K
|
1613002002WL086530
|
LEELA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926686
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24310120241967538
|
31/01/2024
|
PRABHATHA. S
|
1613002002WL086530
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926687
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24310120241967539
|
31/01/2024
|
S. ASHA
|
1613002002WL086530
|
S. ASHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926671
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24310120241967540
|
31/01/2024
|
S. ANITHA
|
1613002002WL086530
|
S. ANITHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926674
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24310120241967541
|
31/01/2024
|
S. VALSALA
|
1613002002WL086530
|
S. VALSALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926673
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24310120241967542
|
31/01/2024
|
SHEEJA BEEVI. A
|
1613002002WL086530
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926682
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24310120241967543
|
31/01/2024
|
SYAMALA. K
|
1613002002WL086530
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926683
|
|
Mrs. SYAMALA k
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24310120241967544
|
31/01/2024
|
OMANA. M
|
1613002002WL086530
|
OMANA. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926705
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24310120241967545
|
31/01/2024
|
K.LALITHA
|
1613002002WL086530
|
K.LALITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926677
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24310120241967546
|
31/01/2024
|
SIMI
|
1613002002WL086530
|
SIMI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926712
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24310120241967547
|
31/01/2024
|
KUNJUMOL. S
|
1613002002WL086530
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926703
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24310120241967548
|
31/01/2024
|
RENJU. P.S
|
1613002002WL086530
|
RENJU. P.S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926704
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24310120241967549
|
31/01/2024
|
ANIAMMA.M
|
1613002002WL086530
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926661
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/366
(Chithara)
|
1613002002NRG24310120241967550
|
31/01/2024
|
SOSAMMA.C
|
1613002002WL086530
|
SOSAMMA.C
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153926708
|
|
Mrs. SOSHAMMA C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24310120241967551
|
31/01/2024
|
RAVEENDRAN G
|
1613002002WL086530
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926709
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24310120241967552
|
31/01/2024
|
OMANA. N
|
1613002002WL086530
|
OMANA. N
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926713
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24310120241967553
|
31/01/2024
|
K. SHEELA
|
1613002002WL086530
|
K. SHEELA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926711
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24310120241967554
|
31/01/2024
|
MAYA
|
1613002002WL086530
|
MAYA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926707
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24310120241967555
|
31/01/2024
|
GIRIJA
|
1613002002WL086530
|
GIRIJA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926662
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24310120241967557
|
31/01/2024
|
SEENATH BEEVI
|
1613002002WL086530
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926664
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24310120241967559
|
31/01/2024
|
E.NUSAIFABEEVI
|
1613002002WL086530
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153926670
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24310120241967564
|
31/01/2024
|
K.VASANTHA
|
1613002002WL086530
|
K.VASANTHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926675
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24310120241967567
|
31/01/2024
|
RASHEEDA BEEVI
|
1613002002WL086530
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926665
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24310120241967568
|
31/01/2024
|
LATHIKA R
|
1613002002WL086530
|
LATHIKA R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926702
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24310120241967571
|
31/01/2024
|
N. SABEENA BEEVI
|
1613002002WL086530
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926678
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/62
(Chithara)
|
1613002002NRG24310120241967572
|
31/01/2024
|
S. BABYGIRIJA
|
1613002002WL086530
|
S. BABYGIRIJA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926676
|
|
Mrs. S BABYGIRIJA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24310120241967573
|
31/01/2024
|
SIJINA.S
|
1613002002WL086530
|
SIJINA.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926679
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24310120241967574
|
31/01/2024
|
SUBHASREE. V
|
1613002002WL086530
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926685
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/77
(Chithara)
|
1613002002NRG24310120241967575
|
31/01/2024
|
MANJUSHA. R
|
1613002002WL086530
|
MANJUSHA. R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153926680
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/79
(Chithara)
|
1613002002NRG24310120241967576
|
31/01/2024
|
E.SHAHIDA
|
1613002002WL086530
|
E.SHAHIDA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153926699
|
|
Mr. E SHAHIDA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24310120241967578
|
31/01/2024
|
SHEEBA. A
|
1613002002WL086530
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926681
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24310120241967579
|
31/01/2024
|
HAYARUNNISA
|
1613002002WL086530
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153926666
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24310120241967580
|
31/01/2024
|
SREEDEVI
|
1613002002WL086530
|
SREEDEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926667
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-007/158
(Chithara)
|
1613002002NRG24310120241967581
|
31/01/2024
|
ANEESA BEEVI. M
|
1613002002WL086530
|
ANEESA BEEVI. M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153926701
|
|
Mrs. Aneesabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69630
|
69630
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/515
(Chithara)
|
1613002002NRG24310120241967556
|
31/01/2024
|
SUSEELAN
|
1613002002WL086530
|
SUSEELAN
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926710
|
|
MR SUSEELAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/572
(Chithara)
|
1613002002NRG24310120241967566
|
31/01/2024
|
SISUPALAN S
|
1613002002WL086530
|
SISUPALAN S
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153926698
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24310120241967558
|
31/01/2024
|
MINI MOL G O
|
1613002002WL086530
|
MINI MOL G O
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926693
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24310120241967560
|
31/01/2024
|
HAIRUNNISA
|
1613002002WL086530
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926696
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24310120241967561
|
31/01/2024
|
THANKACHI K
|
1613002002WL086530
|
THANKACHI K
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926690
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24310120241967562
|
31/01/2024
|
SYAMALA K
|
1613002002WL086530
|
SYAMALA K
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926691
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24310120241967563
|
31/01/2024
|
S SUDHA
|
1613002002WL086530
|
S SUDHA
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926695
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24310120241967565
|
31/01/2024
|
OMANA K
|
1613002002WL086530
|
OMANA K
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926689
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24310120241967569
|
31/01/2024
|
SAJEENA S
|
1613002002WL086530
|
SAJEENA S
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2153926697
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24310120241967570
|
31/01/2024
|
SALINY S
|
1613002002WL086530
|
SALINY S
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2153926692
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24310120241967577
|
31/01/2024
|
SABEELA
|
1613002002WL086530
|
SABEELA
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153926694
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|