|
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-13-002-002-003/11
(Chithara)
|
1613002002NRG24080120241826383
|
08/01/2024
|
JALAJAKUMARY
|
1613002002WL079553
|
JALAJAKUMARY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902634
|
|
Mrs. JALAJA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/152
(Chithara)
|
1613002002NRG24080120241826384
|
08/01/2024
|
S. BEENA KUMARY
|
1613002002WL079553
|
S. BEENA KUMARY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902638
|
|
BEENAKUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/155
(Chithara)
|
1613002002NRG24080120241826385
|
08/01/2024
|
KUSUMALATHA. V
|
1613002002WL079553
|
KUSUMALATHA. V
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902631
|
|
Mrs. Kusuma Letha V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/194
(Chithara)
|
1613002002NRG24080120241826386
|
08/01/2024
|
LISA.P
|
1613002002WL079553
|
LISA.P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902658
|
|
Mrs. LISA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/21
(Chithara)
|
1613002002NRG24080120241826387
|
08/01/2024
|
JUBAIRIYA BEEVI
|
1613002002WL079553
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901902637
|
|
Mrs. JUBAIRIYA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/22
(Chithara)
|
1613002002NRG24080120241826388
|
08/01/2024
|
VIJAYAKUMARY. D.K
|
1613002002WL079553
|
VIJAYAKUMARY. D.K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901902641
|
|
Mrs. Vijayakumary DK D K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/26
(Chithara)
|
1613002002NRG24080120241826389
|
08/01/2024
|
VASANTHY. B
|
1613002002WL079553
|
VASANTHY. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902643
|
|
Mrs. VASANTHY B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/300
(Chithara)
|
1613002002NRG24080120241826390
|
08/01/2024
|
SAROJINI
|
1613002002WL079553
|
SAROJINI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902661
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/313
(Chithara)
|
1613002002NRG24080120241826391
|
08/01/2024
|
MINI
|
1613002002WL079553
|
MINI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902650
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/356
(Chithara)
|
1613002002NRG24080120241826392
|
08/01/2024
|
YASODHARA S
|
1613002002WL079553
|
YASODHARA S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901902663
|
|
Mrs. YASODHARA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/37
(Chithara)
|
1613002002NRG24080120241826393
|
08/01/2024
|
AMBIKA. G
|
1613002002WL079553
|
AMBIKA. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902640
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/402
(Chithara)
|
1613002002NRG24080120241826394
|
08/01/2024
|
RAHEENA O
|
1613002002WL079553
|
RAHEENA O
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901902653
|
|
Mrs. RAHEENA O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/470
(Chithara)
|
1613002002NRG24080120241826395
|
08/01/2024
|
VASANTHA
|
1613002002WL079553
|
VASANTHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901902630
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/48
(Chithara)
|
1613002002NRG24080120241826396
|
08/01/2024
|
RAMANI. M
|
1613002002WL079553
|
RAMANI. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901902635
|
|
Mrs. M . RAMANI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/49
(Chithara)
|
1613002002NRG24080120241826397
|
08/01/2024
|
LEELA. P
|
1613002002WL079553
|
LEELA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902644
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/50
(Chithara)
|
1613002002NRG24080120241826398
|
08/01/2024
|
G. VANAJAKSHI
|
1613002002WL079553
|
G. VANAJAKSHI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902636
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/519
(Chithara)
|
1613002002NRG24080120241826399
|
08/01/2024
|
LATHA R
|
1613002002WL079553
|
LATHA R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902668
|
|
LATHA R
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/52
(Chithara)
|
1613002002NRG24080120241826400
|
08/01/2024
|
CHANDRIKA. G
|
1613002002WL079553
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901902647
|
|
Mrs. Chandrika G
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/55
(Chithara)
|
1613002002NRG24080120241826401
|
08/01/2024
|
JEENA. G
|
1613002002WL079553
|
JEENA. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902645
|
|
Mrs. JEENA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/609
(Chithara)
|
1613002002NRG24080120241826402
|
08/01/2024
|
ANITHA RAJU
|
1613002002WL079553
|
ANITHA RAJU
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902651
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/632
(Chithara)
|
1613002002NRG24080120241826403
|
08/01/2024
|
SMITHA M S
|
1613002002WL079553
|
SMITHA M S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902656
|
|
Mrs. Smitha MS
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/636
(Chithara)
|
1613002002NRG24080120241826404
|
08/01/2024
|
beena. M
|
1613002002WL079553
|
beena. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901902649
|
|
Mrs. BEENA M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/643
(Chithara)
|
1613002002NRG24080120241826405
|
08/01/2024
|
SUNU V
|
1613002002WL079553
|
SUNU V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902657
|
|
Mrs. SUNU V
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24080120241826406
|
08/01/2024
|
OMANA. B
|
1613002002WL079553
|
OMANA. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902642
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/694
(Chithara)
|
1613002002NRG24080120241826407
|
08/01/2024
|
VARATHAKUMARI G
|
1613002002WL079553
|
VARATHAKUMARI G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901902628
|
|
Mrs. VARADAKUMARI G
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24080120241826408
|
08/01/2024
|
VASANTHA. C
|
1613002002WL079553
|
VASANTHA. C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902632
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/70
(Chithara)
|
1613002002NRG24080120241826409
|
08/01/2024
|
A. SUJA SHAJI
|
1613002002WL079553
|
A. SUJA SHAJI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902633
|
|
Mrs. SUJA . SHAJI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/71
(Chithara)
|
1613002002NRG24080120241826410
|
08/01/2024
|
NANDINI B
|
1613002002WL079553
|
NANDINI B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902671
|
|
Mr. NANDINI B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/74
(Chithara)
|
1613002002NRG24080120241826411
|
08/01/2024
|
AMBIKA. P.S
|
1613002002WL079553
|
AMBIKA. P.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902646
|
|
AMBIKA P S
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24080120241826412
|
08/01/2024
|
SUGATHAKUMARI
|
1613002002WL079553
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902629
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/8
(Chithara)
|
1613002002NRG24080120241826413
|
08/01/2024
|
SUBHADRA. G
|
1613002002WL079553
|
SUBHADRA. G
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1901902639
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/800
(Chithara)
|
1613002002NRG24080120241826414
|
08/01/2024
|
SUSHEELA
|
1613002002WL079553
|
SUSHEELA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902669
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/801
(Chithara)
|
1613002002NRG24080120241826415
|
08/01/2024
|
VALSALA C
|
1613002002WL079553
|
VALSALA C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902665
|
|
Mrs. VALSALA C..
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24080120241826416
|
08/01/2024
|
AMBIKA.R
|
1613002002WL079553
|
AMBIKA.R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902670
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-003/806
(Chithara)
|
1613002002NRG24080120241826417
|
08/01/2024
|
LISSY.S
|
1613002002WL079553
|
LISSY.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902659
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/811
(Chithara)
|
1613002002NRG24080120241826418
|
08/01/2024
|
AJITHAKUMARI
|
1613002002WL079553
|
AJITHAKUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902655
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/820
(Chithara)
|
1613002002NRG24080120241826419
|
08/01/2024
|
RENUKA. T
|
1613002002WL079553
|
RENUKA. T
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901902664
|
|
Mrs. RENUKA T .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/834
(Chithara)
|
1613002002NRG24080120241826420
|
08/01/2024
|
JAYA CC
|
1613002002WL079553
|
JAYA CC
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902662
|
|
Mrs. JAYA CC
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-003/916
(Chithara)
|
1613002002NRG24080120241826421
|
08/01/2024
|
PRIYA KUMARI O
|
1613002002WL079553
|
PRIYA KUMARI O
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902666
|
|
Mr. PRIYA KUMARI O
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/99
(Chithara)
|
1613002002NRG24080120241826423
|
08/01/2024
|
SUNANDAKUMARI. K
|
1613002002WL079553
|
SUNANDAKUMARI. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902648
|
|
SUNANDAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24080120241826424
|
08/01/2024
|
SELIN
|
1613002002WL079553
|
SELIN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901902660
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-008/166
(Chithara)
|
1613002002NRG24080120241826425
|
08/01/2024
|
BINDHU. K
|
1613002002WL079553
|
BINDHU. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902652
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-008/2153
(Chithara)
|
1613002002NRG24080120241826426
|
08/01/2024
|
NASEERA BEEVI
|
1613002002WL079553
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901902654
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-003/977
(Chithara)
|
1613002002NRG24080120241826422
|
08/01/2024
|
LEELAMANEY S
|
1613002002WL079553
|
LEELAMANEY S
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1901902667
|
|
MRS LEELAMANEY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|