|
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)
|
1613002002NRG24060120241814813
|
06/01/2024
|
MEENA R
|
1613002002WL079039
|
MEENA R
|
00078
|
CNRB0005515
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819463
|
|
MEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/103
(Chithara)
|
1613002002NRG24060120241814783
|
06/01/2024
|
MURALI. K C
|
1613002002WL079039
|
MURALI. K C
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819473
|
|
Mr. Murali K C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24060120241814784
|
06/01/2024
|
SAKUNTHALA
|
1613002002WL079039
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907819449
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/127
(Chithara)
|
1613002002NRG24060120241814785
|
06/01/2024
|
SINDHU. S
|
1613002002WL079039
|
SINDHU. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819456
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/14
(Chithara)
|
1613002002NRG24060120241814786
|
06/01/2024
|
JALAJA KUMARY. B
|
1613002002WL079039
|
JALAJA KUMARY. B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907819451
|
|
Mrs. JALAJA KUMARY B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/141
(Chithara)
|
1613002002NRG24060120241814787
|
06/01/2024
|
CHANDRIKA. G
|
1613002002WL079039
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907819447
|
|
Mrs. Chandrika G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/191
(Chithara)
|
1613002002NRG24060120241814788
|
06/01/2024
|
PARISHA BEEVI
|
1613002002WL079039
|
PARISHA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819466
|
|
Mrs. Parisha beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/199
(Chithara)
|
1613002002NRG24060120241814789
|
06/01/2024
|
AMBIKADEVI.L
|
1613002002WL079039
|
AMBIKADEVI.L
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907819468
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/201
(Chithara)
|
1613002002NRG24060120241814790
|
06/01/2024
|
HASAN BEEVI.S
|
1613002002WL079039
|
HASAN BEEVI.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819469
|
|
HASAN BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/202
(Chithara)
|
1613002002NRG24060120241814792
|
06/01/2024
|
GOPAKUMAR G
|
1613002002WL079039
|
GOPAKUMAR G
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819467
|
|
Mr. Gopakumar G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/202
(Chithara)
|
1613002002NRG24060120241814791
|
06/01/2024
|
MANJU.B.J
|
1613002002WL079039
|
MANJU.B.J
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819470
|
|
Mrs. Manju B J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/213
(Chithara)
|
1613002002NRG24060120241814793
|
06/01/2024
|
SUNILA KUMARI
|
1613002002WL079039
|
SUNILA KUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819459
|
|
Mrs. Sunilakumari K .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/214
(Chithara)
|
1613002002NRG24060120241814794
|
06/01/2024
|
THANKAMANI
|
1613002002WL079039
|
THANKAMANI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819460
|
|
THANKAMANI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/218
(Chithara)
|
1613002002NRG24060120241814795
|
06/01/2024
|
S. PRASANNA
|
1613002002WL079039
|
S. PRASANNA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907819471
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/337
(Chithara)
|
1613002002NRG24060120241814796
|
06/01/2024
|
LATHIKA
|
1613002002WL079039
|
LATHIKA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819462
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/339
(Chithara)
|
1613002002NRG24060120241814797
|
06/01/2024
|
SUSEELA. V
|
1613002002WL079039
|
SUSEELA. V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819474
|
|
Mrs. Suseelamma V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/35
(Chithara)
|
1613002002NRG24060120241814798
|
06/01/2024
|
LATHAKUMARY. K
|
1613002002WL079039
|
LATHAKUMARY. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907819455
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/372
(Chithara)
|
1613002002NRG24060120241814799
|
06/01/2024
|
BEENA
|
1613002002WL079039
|
BEENA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819475
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/38
(Chithara)
|
1613002002NRG24060120241814800
|
06/01/2024
|
RAJANI
|
1613002002WL079039
|
RAJANI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819484
|
|
RAJANI S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/382
(Chithara)
|
1613002002NRG24060120241814801
|
06/01/2024
|
CHANDANAVALLY
|
1613002002WL079039
|
CHANDANAVALLY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819472
|
|
Mrs. Chandanavally R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/387
(Chithara)
|
1613002002NRG24060120241814802
|
06/01/2024
|
MOLY K
|
1613002002WL079039
|
MOLY K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819476
|
|
Mrs. MOLI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/43
(Chithara)
|
1613002002NRG24060120241814803
|
06/01/2024
|
RADHAMANIAMMA
|
1613002002WL079039
|
RADHAMANIAMMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819457
|
|
Mrs. RADHAMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/513
(Chithara)
|
1613002002NRG24060120241814804
|
06/01/2024
|
VASANTHA KUMARI
|
1613002002WL079039
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819477
|
|
Mrs. Vasanthakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/522
(Chithara)
|
1613002002NRG24060120241814805
|
06/01/2024
|
SUBHASHINI
|
1613002002WL079039
|
SUBHASHINI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819482
|
|
Mrs. G SUBHAKSHINI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/523
(Chithara)
|
1613002002NRG24060120241814806
|
06/01/2024
|
VALSALA
|
1613002002WL079039
|
VALSALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819481
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/547
(Chithara)
|
1613002002NRG24060120241814807
|
06/01/2024
|
UDAYA CHANDRIKA
|
1613002002WL079039
|
UDAYA CHANDRIKA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907819464
|
|
UDAYACHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/549
(Chithara)
|
1613002002NRG24060120241814808
|
06/01/2024
|
RENUKA KUMARI
|
1613002002WL079039
|
RENUKA KUMARI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907819478
|
|
RENUKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/568
(Chithara)
|
1613002002NRG24060120241814809
|
06/01/2024
|
SASIDHARAN PILLAI
|
1613002002WL079039
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819485
|
|
SASIDHARANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/582
(Chithara)
|
1613002002NRG24060120241814810
|
06/01/2024
|
SREEJA S
|
1613002002WL079039
|
SREEJA S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819489
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/583
(Chithara)
|
1613002002NRG24060120241814811
|
06/01/2024
|
SAJEENA V
|
1613002002WL079039
|
SAJEENA V
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819479
|
|
Mrs. SAJEENA V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/640
(Chithara)
|
1613002002NRG24060120241814812
|
06/01/2024
|
OMANA K
|
1613002002WL079039
|
OMANA K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819486
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/66
(Chithara)
|
1613002002NRG24060120241814814
|
06/01/2024
|
SUDHAMANI. C
|
1613002002WL079039
|
SUDHAMANI. C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819452
|
|
Mrs. Sudha Mani
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24060120241814815
|
06/01/2024
|
SUGANDHI
|
1613002002WL079039
|
SUGANDHI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907819483
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24060120241814817
|
06/01/2024
|
RETNAMMA. A
|
1613002002WL079039
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907819454
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/73
(Chithara)
|
1613002002NRG24060120241814818
|
06/01/2024
|
SEETHA
|
1613002002WL079039
|
SEETHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819461
|
|
Mr. SEETHAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/75
(Chithara)
|
1613002002NRG24060120241814819
|
06/01/2024
|
RAJILA BEEVI
|
1613002002WL079039
|
RAJILA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907819458
|
|
Mrs. Rajila beevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/8
(Chithara)
|
1613002002NRG24060120241814820
|
06/01/2024
|
OMANA. P
|
1613002002WL079039
|
OMANA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819448
|
|
Mrs. Omana p P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/836
(Chithara)
|
1613002002NRG24060120241814821
|
06/01/2024
|
VASANTHA
|
1613002002WL079039
|
VASANTHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819488
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/837
(Chithara)
|
1613002002NRG24060120241814822
|
06/01/2024
|
NEETHU I P
|
1613002002WL079039
|
NEETHU I P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819490
|
|
Mrs. NEETHU I P
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/846
(Chithara)
|
1613002002NRG24060120241814823
|
06/01/2024
|
Bhama Amma
|
1613002002WL079039
|
Bhama Amma
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907819487
|
|
Bhama Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/85
(Chithara)
|
1613002002NRG24060120241814824
|
06/01/2024
|
SUDHA. S
|
1613002002WL079039
|
SUDHA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819450
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/87
(Chithara)
|
1613002002NRG24060120241814825
|
06/01/2024
|
AJITHAKUMARY. R
|
1613002002WL079039
|
AJITHAKUMARY. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819453
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-003/214
(Chithara)
|
1613002002NRG24060120241814826
|
06/01/2024
|
ARIFA BEEVI M
|
1613002002WL079039
|
ARIFA BEEVI M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907819480
|
|
Mrs. Arifa beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/690
(Chithara)
|
1613002002NRG24060120241814816
|
06/01/2024
|
MALATHI
|
1613002002WL079039
|
MALATHI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907819465
|
|
MALATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65670
|
65670
|
|
|
|
|
|
|
|