|
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-13-002-002-004/101
(Chithara)
|
1613002002NRG24310120241965042
|
31/01/2024
|
SANTHAKUMARY. L
|
1613002002WL086411
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145673925
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24310120241965043
|
31/01/2024
|
REENA. V
|
1613002002WL086411
|
REENA. V
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673916
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24310120241965044
|
31/01/2024
|
SEENA
|
1613002002WL086411
|
SEENA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673915
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24310120241965045
|
31/01/2024
|
SAJEENA BEEVI
|
1613002002WL086411
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673904
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24310120241965046
|
31/01/2024
|
GEETHA. D
|
1613002002WL086411
|
GEETHA. D
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673908
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24310120241965047
|
31/01/2024
|
SUDHA
|
1613002002WL086411
|
SUDHA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673917
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24310120241965048
|
31/01/2024
|
OMANA. A
|
1613002002WL086411
|
OMANA. A
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673892
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24310120241965049
|
31/01/2024
|
K. USHAKUMARY
|
1613002002WL086411
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673921
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24310120241965050
|
31/01/2024
|
SUDHARMANI. C
|
1613002002WL086411
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145673929
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24310120241965051
|
31/01/2024
|
LATHIKA. D
|
1613002002WL086411
|
LATHIKA. D
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673909
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24310120241965052
|
31/01/2024
|
G. MAHILAMANY
|
1613002002WL086411
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673920
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24310120241965053
|
31/01/2024
|
CHANDRIKA. G
|
1613002002WL086411
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673893
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24310120241965054
|
31/01/2024
|
. SARASWATHY. B
|
1613002002WL086411
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145673907
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24310120241965055
|
31/01/2024
|
SUDHARMANI S
|
1613002002WL086411
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145673905
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24310120241965056
|
31/01/2024
|
S.SARASWTHY
|
1613002002WL086411
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145673919
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24310120241965057
|
31/01/2024
|
VALSALA K
|
1613002002WL086411
|
VALSALA K
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673898
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24310120241965058
|
31/01/2024
|
SHYLA. P
|
1613002002WL086411
|
SHYLA. P
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673897
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24310120241965059
|
31/01/2024
|
RAJI
|
1613002002WL086411
|
RAJI
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673896
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24310120241965060
|
31/01/2024
|
BIMOL. V.S
|
1613002002WL086411
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673902
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24310120241965061
|
31/01/2024
|
REEJA SUGATHAN
|
1613002002WL086411
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673927
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24310120241965062
|
31/01/2024
|
SANTHA
|
1613002002WL086411
|
SANTHA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673895
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24310120241965063
|
31/01/2024
|
KUMARI B
|
1613002002WL086411
|
KUMARI B
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673903
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24310120241965064
|
31/01/2024
|
GIRIJA. P
|
1613002002WL086411
|
GIRIJA. P
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673910
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24310120241965065
|
31/01/2024
|
S. REMAMANY
|
1613002002WL086411
|
S. REMAMANY
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673922
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24310120241965066
|
31/01/2024
|
THANKACHI R
|
1613002002WL086411
|
THANKACHI R
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145673894
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24310120241965068
|
31/01/2024
|
VALSALA
|
1613002002WL086411
|
VALSALA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673899
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24310120241965070
|
31/01/2024
|
SHIJI
|
1613002002WL086411
|
SHIJI
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673930
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24310120241965071
|
31/01/2024
|
Jeena N
|
1613002002WL086411
|
Jeena N
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673901
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24310120241965072
|
31/01/2024
|
SYAMALA. T
|
1613002002WL086411
|
SYAMALA. T
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145673911
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24310120241965073
|
31/01/2024
|
SAVITHRI.S
|
1613002002WL086411
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673912
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24310120241965074
|
31/01/2024
|
SUJATHA. S
|
1613002002WL086411
|
SUJATHA. S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673924
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24310120241965075
|
31/01/2024
|
S. RENUKA
|
1613002002WL086411
|
S. RENUKA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673918
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24310120241965076
|
31/01/2024
|
BINDHU G
|
1613002002WL086411
|
BINDHU G
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673906
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24310120241965077
|
31/01/2024
|
ANU B R
|
1613002002WL086411
|
ANU B R
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673900
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24310120241965078
|
31/01/2024
|
VASANTHA. S
|
1613002002WL086411
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145673914
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24310120241965079
|
31/01/2024
|
ROJA. D
|
1613002002WL086411
|
ROJA. D
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673923
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24310120241965080
|
31/01/2024
|
USHAKUMAR. K
|
1613002002WL086411
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673913
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47476
|
47476
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24310120241965067
|
31/01/2024
|
MINI
|
1613002002WL086411
|
MINI
|
00415
|
SBIN0070525
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145673928
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24310120241965069
|
31/01/2024
|
ASOKAN S
|
1613002002WL086411
|
ASOKAN S
|
00657
|
KLGB0040677
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145673926
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49468
|
49468
|
|
|
|
|
|
|
|