|
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-13-002-002-011/106
(Chithara)
|
1613002002NRG24090220242027839
|
09/02/2024
|
J. SANTHINI
|
1613002002WL089758
|
J. SANTHINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696173
|
|
Mrs. Santhini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/107
(Chithara)
|
1613002002NRG24090220242027840
|
09/02/2024
|
SATHIKUMARI. V.S
|
1613002002WL089758
|
SATHIKUMARI. V.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696180
|
|
Mrs. SATHIKUMARI V S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/108
(Chithara)
|
1613002002NRG24090220242027841
|
09/02/2024
|
. RADHAMANY. L
|
1613002002WL089758
|
. RADHAMANY. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696166
|
|
Mrs. L RADHAMANY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/110
(Chithara)
|
1613002002NRG24090220242027842
|
09/02/2024
|
GIRIJAKUMARI. S
|
1613002002WL089758
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696183
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/144
(Chithara)
|
1613002002NRG24090220242027843
|
09/02/2024
|
SHAKKEELA BEEVI
|
1613002002WL089758
|
SHAKKEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696168
|
|
SHAKKEELABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/145
(Chithara)
|
1613002002NRG24090220242027844
|
09/02/2024
|
E. MAJITHA BEEVI
|
1613002002WL089758
|
E. MAJITHA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696172
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/147
(Chithara)
|
1613002002NRG24090220242027845
|
09/02/2024
|
G. AMBIKA
|
1613002002WL089758
|
G. AMBIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696169
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/148
(Chithara)
|
1613002002NRG24090220242027846
|
09/02/2024
|
A. SHEEJA BEEVI
|
1613002002WL089758
|
A. SHEEJA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696170
|
|
SHEEJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/149
(Chithara)
|
1613002002NRG24090220242027847
|
09/02/2024
|
SYAMALA AMMA
|
1613002002WL089758
|
SYAMALA AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696165
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/152
(Chithara)
|
1613002002NRG24090220242027848
|
09/02/2024
|
J. GOMATHY
|
1613002002WL089758
|
J. GOMATHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696177
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24090220242027849
|
09/02/2024
|
SEETHAMMA. P
|
1613002002WL089758
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696184
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/161
(Chithara)
|
1613002002NRG24090220242027850
|
09/02/2024
|
J SHEEJA SHAJAHAN
|
1613002002WL089758
|
J SHEEJA SHAJAHAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696193
|
|
Mr. Sheeja Shajahan
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24090220242027851
|
09/02/2024
|
SUNITHA KUMARI. L
|
1613002002WL089758
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696182
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/172
(Chithara)
|
1613002002NRG24090220242027852
|
09/02/2024
|
A. VARADA
|
1613002002WL089758
|
A. VARADA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696175
|
|
Mrs. Varadakumari .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/173
(Chithara)
|
1613002002NRG24090220242027853
|
09/02/2024
|
S. SAFEELA BEEVI
|
1613002002WL089758
|
S. SAFEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696178
|
|
SAFALA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/177
(Chithara)
|
1613002002NRG24090220242027854
|
09/02/2024
|
P SARASWATHY
|
1613002002WL089758
|
P SARASWATHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696217
|
|
Mr. Saraswathiamma P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24090220242027855
|
09/02/2024
|
L. SANDHYA.
|
1613002002WL089758
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696186
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/219
(Chithara)
|
1613002002NRG24090220242027857
|
09/02/2024
|
RAJANI MOL R
|
1613002002WL089758
|
RAJANI MOL R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696198
|
|
Mrs. RAJANI MOL R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/248
(Chithara)
|
1613002002NRG24090220242027858
|
09/02/2024
|
RAJAMMA
|
1613002002WL089758
|
RAJAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696200
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/270
(Chithara)
|
1613002002NRG24090220242027859
|
09/02/2024
|
JALAJA
|
1613002002WL089758
|
JALAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696201
|
|
MR JALAJA W O ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/274
(Chithara)
|
1613002002NRG24090220242027860
|
09/02/2024
|
V SIVADASAN
|
1613002002WL089758
|
V SIVADASAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696196
|
|
Mrs. Sivadasan V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/279
(Chithara)
|
1613002002NRG24090220242027861
|
09/02/2024
|
SHEEJA. R
|
1613002002WL089758
|
SHEEJA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696199
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/287
(Chithara)
|
1613002002NRG24090220242027862
|
09/02/2024
|
DEEPA. T
|
1613002002WL089758
|
DEEPA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696181
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/325
(Chithara)
|
1613002002NRG24090220242027863
|
09/02/2024
|
SAKUNDALA
|
1613002002WL089758
|
SAKUNDALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696195
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/340
(Chithara)
|
1613002002NRG24090220242027865
|
09/02/2024
|
INDIRA
|
1613002002WL089758
|
INDIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696205
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24090220242027867
|
09/02/2024
|
J OMANA
|
1613002002WL089758
|
J OMANA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696216
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/362
(Chithara)
|
1613002002NRG24090220242027868
|
09/02/2024
|
SINDHU C
|
1613002002WL089758
|
SINDHU C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696206
|
|
Mrs. SINDHU C .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/370
(Chithara)
|
1613002002NRG24090220242027870
|
09/02/2024
|
SANTHAMMA
|
1613002002WL089758
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696167
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/385
(Chithara)
|
1613002002NRG24090220242027872
|
09/02/2024
|
NALINI
|
1613002002WL089758
|
NALINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696197
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/53
(Chithara)
|
1613002002NRG24090220242027875
|
09/02/2024
|
A. JUMAILA
|
1613002002WL089758
|
A. JUMAILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696174
|
|
JUMAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/534
(Chithara)
|
1613002002NRG24090220242027876
|
09/02/2024
|
KSHEMA VATHI
|
1613002002WL089758
|
KSHEMA VATHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154696214
|
|
KSHEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24090220242027877
|
09/02/2024
|
SARALA
|
1613002002WL089758
|
SARALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696194
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/55
(Chithara)
|
1613002002NRG24090220242027878
|
09/02/2024
|
E. H. SHEEJAMOL
|
1613002002WL089758
|
E. H. SHEEJAMOL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696179
|
|
SHEEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/585
(Chithara)
|
1613002002NRG24090220242027880
|
09/02/2024
|
SAVITHRI P
|
1613002002WL089758
|
SAVITHRI P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696204
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/596
(Chithara)
|
1613002002NRG24090220242027881
|
09/02/2024
|
SARALA S
|
1613002002WL089758
|
SARALA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696203
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/93
(Chithara)
|
1613002002NRG24090220242027885
|
09/02/2024
|
NABEESATHBEEVI. M
|
1613002002WL089758
|
NABEESATHBEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696185
|
|
MRS NABEESATHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24090220242027886
|
09/02/2024
|
P. SUJATHA
|
1613002002WL089758
|
P. SUJATHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696176
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/97
(Chithara)
|
1613002002NRG24090220242027887
|
09/02/2024
|
D. THANKAMANY
|
1613002002WL089758
|
D. THANKAMANY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696171
|
|
THANKAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-012/250
(Chithara)
|
1613002002NRG24090220242027889
|
09/02/2024
|
KANCHANA
|
1613002002WL089758
|
KANCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696202
|
|
KANCHANA A P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-012/251
(Chithara)
|
1613002002NRG24090220242027890
|
09/02/2024
|
ANITHA
|
1613002002WL089758
|
ANITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696215
|
|
ANITHA G T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-011/339
(Chithara)
|
1613002002NRG24090220242027864
|
09/02/2024
|
SUSEELA K
|
1613002002WL089758
|
SUSEELA K
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696187
|
|
Mr. Susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-011/356
(Chithara)
|
1613002002NRG24090220242027866
|
09/02/2024
|
ALICE A
|
1613002002WL089758
|
ALICE A
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696210
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-011/363
(Chithara)
|
1613002002NRG24090220242027869
|
09/02/2024
|
AMBILI S
|
1613002002WL089758
|
AMBILI S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696211
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-011/384
(Chithara)
|
1613002002NRG24090220242027871
|
09/02/2024
|
AYYAPAN PILLAI
|
1613002002WL089758
|
AYYAPAN PILLAI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696212
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-011/565
(Chithara)
|
1613002002NRG24090220242027879
|
09/02/2024
|
SHEEBA S
|
1613002002WL089758
|
SHEEBA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696207
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-011/645
(Chithara)
|
1613002002NRG24090220242027883
|
09/02/2024
|
KAMALA K
|
1613002002WL089758
|
KAMALA K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696208
|
|
Mrs. Kamala
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-012/220
(Chithara)
|
1613002002NRG24090220242027888
|
09/02/2024
|
SREEKALA S
|
1613002002WL089758
|
SREEKALA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696209
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-012/258
(Chithara)
|
1613002002NRG24090220242027891
|
09/02/2024
|
GIRIJA K
|
1613002002WL089758
|
GIRIJA K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696213
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24090220242027856
|
09/02/2024
|
ESA KUNJU
|
1613002002WL089758
|
ESA KUNJU
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696190
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24090220242027873
|
09/02/2024
|
BINDHU
|
1613002002WL089758
|
BINDHU
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696191
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-011/529
(Chithara)
|
1613002002NRG24090220242027874
|
09/02/2024
|
SANITHA
|
1613002002WL089758
|
SANITHA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696192
|
|
SANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24090220242027882
|
09/02/2024
|
KAVITHA
|
1613002002WL089758
|
KAVITHA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696188
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-011/660
(Chithara)
|
1613002002NRG24090220242027884
|
09/02/2024
|
OMANA AMMA
|
1613002002WL089758
|
OMANA AMMA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696189
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|