|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24150920230968942
|
15/09/2023
|
SHYLAJA S
|
1613002002WL039879
|
SHYLAJA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790000
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/10
(Chithara)
|
1613002002NRG24150920230968943
|
15/09/2023
|
K. NUSAIFA BEEVI
|
1613002002WL039879
|
K. NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789985
|
|
Mrs. K NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24150920230968944
|
15/09/2023
|
SANUMATHY AMMA
|
1613002002WL039879
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789982
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24150920230968945
|
15/09/2023
|
AMBIKA
|
1613002002WL039879
|
AMBIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790019
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24150920230968946
|
15/09/2023
|
HYMAVATHY
|
1613002002WL039879
|
HYMAVATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789977
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24150920230968947
|
15/09/2023
|
SHYLA. S
|
1613002002WL039879
|
SHYLA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789970
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24150920230968948
|
15/09/2023
|
NIJA. D.R
|
1613002002WL039879
|
NIJA. D.R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789986
|
|
Mrs. NIJA D R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24150920230968949
|
15/09/2023
|
AMBILI
|
1613002002WL039879
|
AMBILI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789987
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/156
(Chithara)
|
1613002002NRG24150920230968950
|
15/09/2023
|
CHITHRALEKHA
|
1613002002WL039879
|
CHITHRALEKHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789988
|
|
Mrs. CHITHRALEKHA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/166
(Chithara)
|
1613002002NRG24150920230968951
|
15/09/2023
|
LATHIKA. T
|
1613002002WL039879
|
LATHIKA. T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789989
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24150920230968952
|
15/09/2023
|
PRASANNA. D
|
1613002002WL039879
|
PRASANNA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789990
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24150920230968953
|
15/09/2023
|
SAJEENA. S
|
1613002002WL039879
|
SAJEENA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789994
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/185
(Chithara)
|
1613002002NRG24150920230968954
|
15/09/2023
|
HAYARUNNISA
|
1613002002WL039879
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790008
|
|
HAYARUNNISA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/186
(Chithara)
|
1613002002NRG24150920230968955
|
15/09/2023
|
A. RAFEEKABEEVI
|
1613002002WL039879
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790004
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/19
(Chithara)
|
1613002002NRG24150920230968956
|
15/09/2023
|
SASIKALA. D
|
1613002002WL039879
|
SASIKALA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789991
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/200
(Chithara)
|
1613002002NRG24150920230968957
|
15/09/2023
|
NUSAIFA BEEVI N
|
1613002002WL039879
|
NUSAIFA BEEVI N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790006
|
|
Mrs. Nusaiba Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/201
(Chithara)
|
1613002002NRG24150920230968958
|
15/09/2023
|
A SATHYA BHAMA
|
1613002002WL039879
|
A SATHYA BHAMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790018
|
|
Mrs. Sathyabhama.K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24150920230968959
|
15/09/2023
|
BINDU V
|
1613002002WL039879
|
BINDU V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789999
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24150920230968960
|
15/09/2023
|
REVATHY S
|
1613002002WL039879
|
REVATHY S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789995
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24150920230968961
|
15/09/2023
|
VILASINI
|
1613002002WL039879
|
VILASINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790002
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/214
(Chithara)
|
1613002002NRG24150920230968962
|
15/09/2023
|
G INDIRA
|
1613002002WL039879
|
G INDIRA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790001
|
|
Mrs. A INDIRA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24150920230968963
|
15/09/2023
|
KULSAM BEEVI P
|
1613002002WL039879
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789997
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24150920230968964
|
15/09/2023
|
DEEPA M
|
1613002002WL039879
|
DEEPA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789998
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24150920230968965
|
15/09/2023
|
SOUDA BEEVI M
|
1613002002WL039879
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790017
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-013/235
(Chithara)
|
1613002002NRG24150920230968966
|
15/09/2023
|
SASIKALA S
|
1613002002WL039879
|
SASIKALA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790003
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-013/241
(Chithara)
|
1613002002NRG24150920230968967
|
15/09/2023
|
SULOCHANA T
|
1613002002WL039879
|
SULOCHANA T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789996
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24150920230968968
|
15/09/2023
|
SHEEJA.
|
1613002002WL039879
|
SHEEJA.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789978
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24150920230968969
|
15/09/2023
|
SEENA S
|
1613002002WL039879
|
SEENA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790005
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24150920230968970
|
15/09/2023
|
ANJU
|
1613002002WL039879
|
ANJU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790016
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24150920230968971
|
15/09/2023
|
SANTHABAI
|
1613002002WL039879
|
SANTHABAI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789976
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24150920230968972
|
15/09/2023
|
S. AMPILY
|
1613002002WL039879
|
S. AMPILY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789972
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-013/36
(Chithara)
|
1613002002NRG24150920230968973
|
15/09/2023
|
JAMEELA BEEVI
|
1613002002WL039879
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789983
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24150920230968974
|
15/09/2023
|
FATIMABEEVI
|
1613002002WL039879
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789975
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24150920230968975
|
15/09/2023
|
LALITHA
|
1613002002WL039879
|
LALITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789974
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24150920230968976
|
15/09/2023
|
S. RETNASIKHAMONY
|
1613002002WL039879
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789969
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-013/42
(Chithara)
|
1613002002NRG24150920230968977
|
15/09/2023
|
MEENA. S.M
|
1613002002WL039879
|
MEENA. S.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789971
|
|
Mrs. Meena.S.M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24150920230968978
|
15/09/2023
|
A. LATHEEFA BEEVI
|
1613002002WL039879
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789984
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24150920230968979
|
15/09/2023
|
NABEESA BEEVI
|
1613002002WL039879
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789981
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24150920230968981
|
15/09/2023
|
ANITHA KUMARI
|
1613002002WL039879
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790007
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24150920230968982
|
15/09/2023
|
USHAKUMARI. G
|
1613002002WL039879
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789992
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24150920230968983
|
15/09/2023
|
SHEFEENA
|
1613002002WL039879
|
SHEFEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790009
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24150920230968984
|
15/09/2023
|
PADMAKUMARI
|
1613002002WL039879
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789973
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24150920230968985
|
15/09/2023
|
SUSEELA
|
1613002002WL039879
|
SUSEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789979
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-013/558
(Chithara)
|
1613002002NRG24150920230968987
|
15/09/2023
|
SUKUMARAN
|
1613002002WL039879
|
SUKUMARAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790015
|
|
Mr. Sukumaran S S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24150920230968988
|
15/09/2023
|
LAILA BEEVI. M
|
1613002002WL039879
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789980
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-013/600
(Chithara)
|
1613002002NRG24150920230968990
|
15/09/2023
|
JASEENA N
|
1613002002WL039879
|
JASEENA N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790012
|
|
Mrs. JASEENA N
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-015/388
(Chithara)
|
1613002002NRG24150920230968991
|
15/09/2023
|
PRASANNAKUMARY S
|
1613002002WL039879
|
PRASANNAKUMARY S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790010
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-017/50
(Chithara)
|
1613002002NRG24150920230968992
|
15/09/2023
|
J. SAROJINI AMMA
|
1613002002WL039879
|
J. SAROJINI AMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128789993
|
|
Mrs. J SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-013/491
(Chithara)
|
1613002002NRG24150920230968980
|
15/09/2023
|
JUBAIRIYA A
|
1613002002WL039879
|
JUBAIRIYA A
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790011
|
|
Mrs. Jubairiya A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-013/558
(Chithara)
|
1613002002NRG24150920230968986
|
15/09/2023
|
RADHAMANI P
|
1613002002WL039879
|
RADHAMANI P
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790014
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-013/598
(Chithara)
|
1613002002NRG24150920230968989
|
15/09/2023
|
SINDHU K
|
1613002002WL039879
|
SINDHU K
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128790013
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|