|
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-13-002-002-015/329
(Chithara)
|
1613002002NRG24080120241827212
|
08/01/2024
|
USHA S
|
1613002002WL079604
|
USHA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906177450
|
|
Mr. USHA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/10
(Chithara)
|
1613002002NRG24080120241827213
|
08/01/2024
|
SATHYA BHAMA AMMA. C
|
1613002002WL079604
|
SATHYA BHAMA AMMA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177457
|
|
Mrs. SATHYABHAMA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/104
(Chithara)
|
1613002002NRG24080120241827214
|
08/01/2024
|
VIJAYA. J
|
1613002002WL079604
|
VIJAYA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906177462
|
|
Mrs. VIJAYA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/144
(Chithara)
|
1613002002NRG24080120241827216
|
08/01/2024
|
MAYA
|
1613002002WL079604
|
MAYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177430
|
|
Mr. L MAYA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/145
(Chithara)
|
1613002002NRG24080120241827217
|
08/01/2024
|
SANTHAMMA. P
|
1613002002WL079604
|
SANTHAMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177444
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/146
(Chithara)
|
1613002002NRG24080120241827218
|
08/01/2024
|
BINDHU. V
|
1613002002WL079604
|
BINDHU. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906177432
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/190
(Chithara)
|
1613002002NRG24080120241827219
|
08/01/2024
|
KAMALAMMA. S
|
1613002002WL079604
|
KAMALAMMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177433
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/191
(Chithara)
|
1613002002NRG24080120241827220
|
08/01/2024
|
JUBAIRYA BEEVI. M
|
1613002002WL079604
|
JUBAIRYA BEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906177435
|
|
Ms. JUBAIRYA BEEVI M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/194
(Chithara)
|
1613002002NRG24080120241827221
|
08/01/2024
|
KOMALA
|
1613002002WL079604
|
KOMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177438
|
|
Mrs. KOMALA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/197
(Chithara)
|
1613002002NRG24080120241827222
|
08/01/2024
|
RADHA. D
|
1613002002WL079604
|
RADHA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906177431
|
|
Mrs. RADHA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/207
(Chithara)
|
1613002002NRG24080120241827223
|
08/01/2024
|
PRABHA KUMARI. B.V
|
1613002002WL079604
|
PRABHA KUMARI. B.V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906177434
|
|
Mrs. Prabhakumari B V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/2159
(Chithara)
|
1613002002NRG24080120241827225
|
08/01/2024
|
SOBHANAYAMMA.K
|
1613002002WL079604
|
SOBHANAYAMMA.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177443
|
|
Mrs. SHOBHANAYAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/217
(Chithara)
|
1613002002NRG24080120241827226
|
08/01/2024
|
SINDHU KUMARI
|
1613002002WL079604
|
SINDHU KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177453
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2174
(Chithara)
|
1613002002NRG24080120241827227
|
08/01/2024
|
BALAKRISHNA PILLAI
|
1613002002WL079604
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177436
|
|
Mr. BALAKRISHNA PILLAI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/2179
(Chithara)
|
1613002002NRG24080120241827228
|
08/01/2024
|
S. LALITHA
|
1613002002WL079604
|
S. LALITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177456
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/2180
(Chithara)
|
1613002002NRG24080120241827229
|
08/01/2024
|
LEELAMANI AMMA. C
|
1613002002WL079604
|
LEELAMANI AMMA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906177441
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/22
(Chithara)
|
1613002002NRG24080120241827230
|
08/01/2024
|
JAYASREE. S
|
1613002002WL079604
|
JAYASREE. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177429
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/242
(Chithara)
|
1613002002NRG24080120241827231
|
08/01/2024
|
MUTHULEKSHMI. M
|
1613002002WL079604
|
MUTHULEKSHMI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906177437
|
|
R MUTHULEKSHMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/27
(Chithara)
|
1613002002NRG24080120241827232
|
08/01/2024
|
LALITHAMMA
|
1613002002WL079604
|
LALITHAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177458
|
|
Mrs. LALITHAAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/35
(Chithara)
|
1613002002NRG24080120241827233
|
08/01/2024
|
SATHYABHAMA. P
|
1613002002WL079604
|
SATHYABHAMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906177460
|
|
MRS SATHYABHAMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/36
(Chithara)
|
1613002002NRG24080120241827234
|
08/01/2024
|
SULOCHANAAMMA. P
|
1613002002WL079604
|
SULOCHANAAMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177459
|
|
Mrs. SULOCHANAMMA P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/38
(Chithara)
|
1613002002NRG24080120241827235
|
08/01/2024
|
SAVITHRI AMMA
|
1613002002WL079604
|
SAVITHRI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906177455
|
|
Mrs. SAVITHRY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/39
(Chithara)
|
1613002002NRG24080120241827236
|
08/01/2024
|
K. RADHAMMA
|
1613002002WL079604
|
K. RADHAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177454
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/41
(Chithara)
|
1613002002NRG24080120241827237
|
08/01/2024
|
PARVATHY. C
|
1613002002WL079604
|
PARVATHY. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177426
|
|
Mrs. PARVATHY C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/44
(Chithara)
|
1613002002NRG24080120241827238
|
08/01/2024
|
SASIKALA. A
|
1613002002WL079604
|
SASIKALA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177427
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/77
(Chithara)
|
1613002002NRG24080120241827241
|
08/01/2024
|
SHYLA KUMARI
|
1613002002WL079604
|
SHYLA KUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177452
|
|
SHAILAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/81
(Chithara)
|
1613002002NRG24080120241827242
|
08/01/2024
|
GIRIJAKUMARY. D.K
|
1613002002WL079604
|
GIRIJAKUMARY. D.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906177461
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/82
(Chithara)
|
1613002002NRG24080120241827243
|
08/01/2024
|
GIRIJAKUMARY M B
|
1613002002WL079604
|
GIRIJAKUMARY M B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177463
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/976
(Chithara)
|
1613002002NRG24080120241827245
|
08/01/2024
|
YAMUNA
|
1613002002WL079604
|
YAMUNA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906177439
|
|
Mrs. YAMUNA M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/992
(Chithara)
|
1613002002NRG24080120241827246
|
08/01/2024
|
SOBHANA
|
1613002002WL079604
|
SOBHANA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906177451
|
|
Mrs. SOBHANA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/13133
(Chithara)
|
1613002002NRG24080120241827247
|
08/01/2024
|
VALSALA
|
1613002002WL079604
|
VALSALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177442
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/348
(Chithara)
|
1613002002NRG24080120241827248
|
08/01/2024
|
SARASWATHYAMMA. D
|
1613002002WL079604
|
SARASWATHYAMMA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177440
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/52
(Chithara)
|
1613002002NRG24080120241827249
|
08/01/2024
|
REMANI. S
|
1613002002WL079604
|
REMANI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177428
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/2149
(Chithara)
|
1613002002NRG24080120241827224
|
08/01/2024
|
VINITHA V
|
1613002002WL079604
|
VINITHA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177448
|
|
Mrs. VINITHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/888
(Chithara)
|
1613002002NRG24080120241827244
|
08/01/2024
|
JAFFER SHAHUL HAMEED
|
1613002002WL079604
|
JAFFER SHAHUL HAMEED
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177447
|
|
MR JAFAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/108
(Chithara)
|
1613002002NRG24080120241827215
|
08/01/2024
|
SANTHAKUMARI
|
1613002002WL079604
|
SANTHAKUMARI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906177445
|
|
MRS SANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/655
(Chithara)
|
1613002002NRG24080120241827239
|
08/01/2024
|
SINDHU
|
1613002002WL079604
|
SINDHU
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906177446
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/656
(Chithara)
|
1613002002NRG24080120241827240
|
08/01/2024
|
BINDU
|
1613002002WL079604
|
BINDU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906177449
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|