|
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-13-002-002-011/107
(Chithara)
|
1613002002NRG24201120231507051
|
20/11/2023
|
SATHIKUMARI. V.S
|
1613002002WL064082
|
SATHIKUMARI. V.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358802
|
|
Mrs. SATHIKUMARI V S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/108
(Chithara)
|
1613002002NRG24201120231507052
|
20/11/2023
|
. RADHAMANY. L
|
1613002002WL064082
|
. RADHAMANY. L
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358789
|
|
Mrs. L RADHAMANY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/110
(Chithara)
|
1613002002NRG24201120231507053
|
20/11/2023
|
GIRIJAKUMARI. S
|
1613002002WL064082
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358804
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/144
(Chithara)
|
1613002002NRG24201120231507054
|
20/11/2023
|
SHAKKEELA BEEVI
|
1613002002WL064082
|
SHAKKEELA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358791
|
|
SHAKKEELABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/145
(Chithara)
|
1613002002NRG24201120231507055
|
20/11/2023
|
E. MAJITHA BEEVI
|
1613002002WL064082
|
E. MAJITHA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358796
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/147
(Chithara)
|
1613002002NRG24201120231507057
|
20/11/2023
|
. SEETHAMMA. K
|
1613002002WL064082
|
. SEETHAMMA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358806
|
|
Mrs. SEETHAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/147
(Chithara)
|
1613002002NRG24201120231507056
|
20/11/2023
|
G. AMBIKA
|
1613002002WL064082
|
G. AMBIKA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358793
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/148
(Chithara)
|
1613002002NRG24201120231507058
|
20/11/2023
|
A. SHEEJA BEEVI
|
1613002002WL064082
|
A. SHEEJA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358794
|
|
SHEEJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/149
(Chithara)
|
1613002002NRG24201120231507059
|
20/11/2023
|
SYAMALA AMMA
|
1613002002WL064082
|
SYAMALA AMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358792
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/152
(Chithara)
|
1613002002NRG24201120231507060
|
20/11/2023
|
J. GOMATHY
|
1613002002WL064082
|
J. GOMATHY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358799
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24201120231507061
|
20/11/2023
|
SEETHAMMA. P
|
1613002002WL064082
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358807
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/161
(Chithara)
|
1613002002NRG24201120231507062
|
20/11/2023
|
J SHEEJA SHAJAHAN
|
1613002002WL064082
|
J SHEEJA SHAJAHAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358814
|
|
Mr. Sheeja Shajahan
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24201120231507063
|
20/11/2023
|
SUNITHA KUMARI. L
|
1613002002WL064082
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358808
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/172
(Chithara)
|
1613002002NRG24201120231507064
|
20/11/2023
|
A. VARADA
|
1613002002WL064082
|
A. VARADA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358797
|
|
Mrs. Varadakumari .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/173
(Chithara)
|
1613002002NRG24201120231507065
|
20/11/2023
|
S. SAFEELA BEEVI
|
1613002002WL064082
|
S. SAFEELA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358800
|
|
SAFALA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/177
(Chithara)
|
1613002002NRG24201120231507066
|
20/11/2023
|
P SARASWATHY
|
1613002002WL064082
|
P SARASWATHY
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358836
|
|
Mr. Saraswathiamma P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/186
(Chithara)
|
1613002002NRG24201120231507067
|
20/11/2023
|
MINIMOL.MS
|
1613002002WL064082
|
MINIMOL.MS
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990358818
|
|
MINIMOL M S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24201120231507068
|
20/11/2023
|
L. SANDHYA.
|
1613002002WL064082
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358805
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/219
(Chithara)
|
1613002002NRG24201120231507070
|
20/11/2023
|
RAJANI MOL R
|
1613002002WL064082
|
RAJANI MOL R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358821
|
|
Mrs. RAJANI MOL R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/248
(Chithara)
|
1613002002NRG24201120231507071
|
20/11/2023
|
RAJAMMA
|
1613002002WL064082
|
RAJAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990358809
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/270
(Chithara)
|
1613002002NRG24201120231507072
|
20/11/2023
|
JALAJA
|
1613002002WL064082
|
JALAJA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358817
|
|
MR JALAJA W O ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/274
(Chithara)
|
1613002002NRG24201120231507073
|
20/11/2023
|
V SIVADASAN
|
1613002002WL064082
|
V SIVADASAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358825
|
|
Mrs. Sivadasan V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/275
(Chithara)
|
1613002002NRG24201120231507074
|
20/11/2023
|
AJITHA
|
1613002002WL064082
|
AJITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990358810
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/279
(Chithara)
|
1613002002NRG24201120231507075
|
20/11/2023
|
SHEEJA. R
|
1613002002WL064082
|
SHEEJA. R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358811
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/287
(Chithara)
|
1613002002NRG24201120231507076
|
20/11/2023
|
DEEPA. T
|
1613002002WL064082
|
DEEPA. T
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358803
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/325
(Chithara)
|
1613002002NRG24201120231507077
|
20/11/2023
|
SAKUNDALA
|
1613002002WL064082
|
SAKUNDALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358812
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/340
(Chithara)
|
1613002002NRG24201120231507079
|
20/11/2023
|
INDIRA
|
1613002002WL064082
|
INDIRA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990358820
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24201120231507081
|
20/11/2023
|
J OMANA
|
1613002002WL064082
|
J OMANA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358834
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/370
(Chithara)
|
1613002002NRG24201120231507082
|
20/11/2023
|
SANTHAMMA
|
1613002002WL064082
|
SANTHAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990358790
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/385
(Chithara)
|
1613002002NRG24201120231507084
|
20/11/2023
|
NALINI
|
1613002002WL064082
|
NALINI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358815
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/534
(Chithara)
|
1613002002NRG24201120231507088
|
20/11/2023
|
KSHEMA VATHI
|
1613002002WL064082
|
KSHEMA VATHI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358838
|
|
KSHEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24201120231507089
|
20/11/2023
|
SARALA
|
1613002002WL064082
|
SARALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358831
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/55
(Chithara)
|
1613002002NRG24201120231507090
|
20/11/2023
|
E. H. SHEEJAMOL
|
1613002002WL064082
|
E. H. SHEEJAMOL
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358801
|
|
SHEEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/585
(Chithara)
|
1613002002NRG24201120231507092
|
20/11/2023
|
SAVITHRI P
|
1613002002WL064082
|
SAVITHRI P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358824
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/596
(Chithara)
|
1613002002NRG24201120231507093
|
20/11/2023
|
SARALA S
|
1613002002WL064082
|
SARALA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358832
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/93
(Chithara)
|
1613002002NRG24201120231507096
|
20/11/2023
|
NABEESATHBEEVI. M
|
1613002002WL064082
|
NABEESATHBEEVI. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358813
|
|
MRS NABEESATHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24201120231507097
|
20/11/2023
|
P. SUJATHA
|
1613002002WL064082
|
P. SUJATHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358798
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/97
(Chithara)
|
1613002002NRG24201120231507098
|
20/11/2023
|
D. THANKAMANY
|
1613002002WL064082
|
D. THANKAMANY
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358795
|
|
THANKAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-012/250
(Chithara)
|
1613002002NRG24201120231507100
|
20/11/2023
|
KANCHANA
|
1613002002WL064082
|
KANCHANA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358827
|
|
KANCHANA A P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-012/251
(Chithara)
|
1613002002NRG24201120231507101
|
20/11/2023
|
ANITHA
|
1613002002WL064082
|
ANITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990358840
|
|
ANITHA G T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-011/339
(Chithara)
|
1613002002NRG24201120231507078
|
20/11/2023
|
SUSEELA K
|
1613002002WL064082
|
SUSEELA K
|
00177
|
IOBA0001025
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358822
|
|
Mr. Susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-011/356
(Chithara)
|
1613002002NRG24201120231507080
|
20/11/2023
|
ALICE A
|
1613002002WL064082
|
ALICE A
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358835
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-011/384
(Chithara)
|
1613002002NRG24201120231507083
|
20/11/2023
|
AYYAPAN PILLAI
|
1613002002WL064082
|
AYYAPAN PILLAI
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990358837
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-011/520
(Chithara)
|
1613002002NRG24201120231507086
|
20/11/2023
|
ANJU
|
1613002002WL064082
|
ANJU
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990358829
|
|
MRS ANJU ANIYATHI M J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-011/565
(Chithara)
|
1613002002NRG24201120231507091
|
20/11/2023
|
SHEEBA S
|
1613002002WL064082
|
SHEEBA S
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358833
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-011/645
(Chithara)
|
1613002002NRG24201120231507095
|
20/11/2023
|
KAMALA K
|
1613002002WL064082
|
KAMALA K
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358826
|
|
Mrs. Kamala
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-012/220
(Chithara)
|
1613002002NRG24201120231507099
|
20/11/2023
|
SREEKALA S
|
1613002002WL064082
|
SREEKALA S
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358828
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-012/258
(Chithara)
|
1613002002NRG24201120231507102
|
20/11/2023
|
GIRIJA K
|
1613002002WL064082
|
GIRIJA K
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990358839
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24201120231507069
|
20/11/2023
|
ESA KUNJU
|
1613002002WL064082
|
ESA KUNJU
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990358819
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24201120231507085
|
20/11/2023
|
BINDHU
|
1613002002WL064082
|
BINDHU
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358816
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-011/529
(Chithara)
|
1613002002NRG24201120231507087
|
20/11/2023
|
SANITHA
|
1613002002WL064082
|
SANITHA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358830
|
|
SANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24201120231507094
|
20/11/2023
|
KAVITHA
|
1613002002WL064082
|
KAVITHA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990358823
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|