|
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-13-002-002-014/318
(Chithara)
|
1613002002NRG24040120241799515
|
04/01/2024
|
ANEESH R
|
1613002002WL078269
|
ANEESH R
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905895455
|
|
Mr. ANEESH R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/253
(Chithara)
|
1613002002NRG24040120241799516
|
04/01/2024
|
RAJAMMA
|
1613002002WL078269
|
RAJAMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895447
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/298
(Chithara)
|
1613002002NRG24040120241799518
|
04/01/2024
|
SHEENA
|
1613002002WL078269
|
SHEENA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895437
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/973
(Chithara)
|
1613002002NRG24040120241799520
|
04/01/2024
|
PRASAD K
|
1613002002WL078269
|
PRASAD K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895460
|
|
Mr. PRASAD K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/973
(Chithara)
|
1613002002NRG24040120241799519
|
04/01/2024
|
PREMA
|
1613002002WL078269
|
PREMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895461
|
|
Mrs. PREMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/1041
(Chithara)
|
1613002002NRG24040120241799521
|
04/01/2024
|
SABOORA BEEVI
|
1613002002WL078269
|
SABOORA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905895466
|
|
Mrs. Saboora Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/12
(Chithara)
|
1613002002NRG24040120241799522
|
04/01/2024
|
ARIFABEEVI. A
|
1613002002WL078269
|
ARIFABEEVI. A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905895434
|
|
Mrs. ARIFABEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/14
(Chithara)
|
1613002002NRG24040120241799523
|
04/01/2024
|
SAKUNTHALA. K
|
1613002002WL078269
|
SAKUNTHALA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895445
|
|
Mrs. Sakunthala K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/150
(Chithara)
|
1613002002NRG24040120241799524
|
04/01/2024
|
SUJATHA. P
|
1613002002WL078269
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895432
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/152
(Chithara)
|
1613002002NRG24040120241799526
|
04/01/2024
|
BABU
|
1613002002WL078269
|
BABU
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905895462
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/152
(Chithara)
|
1613002002NRG24040120241799525
|
04/01/2024
|
SWARNNAKI. R
|
1613002002WL078269
|
SWARNNAKI. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895433
|
|
Mrs. Swarnnaki
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/180
(Chithara)
|
1613002002NRG24040120241799527
|
04/01/2024
|
SALEENA. S
|
1613002002WL078269
|
SALEENA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895428
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/2098
(Chithara)
|
1613002002NRG24040120241799528
|
04/01/2024
|
THAHIRA BEEVI. S
|
1613002002WL078269
|
THAHIRA BEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895427
|
|
Mrs. THAHIRA BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/21
(Chithara)
|
1613002002NRG24040120241799529
|
04/01/2024
|
CHANDRIKA. N
|
1613002002WL078269
|
CHANDRIKA. N
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895423
|
|
CHANDRIKA. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/2103
(Chithara)
|
1613002002NRG24040120241799530
|
04/01/2024
|
SHAIJA KUMARY. S.S
|
1613002002WL078269
|
SHAIJA KUMARY. S.S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895429
|
|
Mrs. SHAIJA KUMARY S S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/2104
(Chithara)
|
1613002002NRG24040120241799531
|
04/01/2024
|
LATHEEFA BEEVI. M
|
1613002002WL078269
|
LATHEEFA BEEVI. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895431
|
|
Mrs. Latheefabeevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/2105
(Chithara)
|
1613002002NRG24040120241799532
|
04/01/2024
|
SHEEJA. R
|
1613002002WL078269
|
SHEEJA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895430
|
|
SHEEJA. R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/212
(Chithara)
|
1613002002NRG24040120241799533
|
04/01/2024
|
PARVATHY. B
|
1613002002WL078269
|
PARVATHY. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895470
|
|
Mrs. PARVATHY B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/213
(Chithara)
|
1613002002NRG24040120241799534
|
04/01/2024
|
SANTHA
|
1613002002WL078269
|
SANTHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895444
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/215
(Chithara)
|
1613002002NRG24040120241799535
|
04/01/2024
|
SANTHA
|
1613002002WL078269
|
SANTHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895440
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2151
(Chithara)
|
1613002002NRG24040120241799536
|
04/01/2024
|
SASIKALA S
|
1613002002WL078269
|
SASIKALA S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905895450
|
|
Mr. SASIKALA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2155
(Chithara)
|
1613002002NRG24040120241799537
|
04/01/2024
|
P VIMALA
|
1613002002WL078269
|
P VIMALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895453
|
|
Mrs. P VIMALA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/2159
(Chithara)
|
1613002002NRG24040120241799538
|
04/01/2024
|
ANITHA M M
|
1613002002WL078269
|
ANITHA M M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895454
|
|
Mrs. Anitha M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/2179
(Chithara)
|
1613002002NRG24040120241799539
|
04/01/2024
|
AMBILI. S
|
1613002002WL078269
|
AMBILI. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895443
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/2184
(Chithara)
|
1613002002NRG24040120241799540
|
04/01/2024
|
THAHIRABEEVI. A
|
1613002002WL078269
|
THAHIRABEEVI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895456
|
|
MRS THAHIRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/2185
(Chithara)
|
1613002002NRG24040120241799541
|
04/01/2024
|
RAMANI
|
1613002002WL078269
|
RAMANI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895457
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/24
(Chithara)
|
1613002002NRG24040120241799542
|
04/01/2024
|
LEKSHMI. K
|
1613002002WL078269
|
LEKSHMI. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895426
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/240
(Chithara)
|
1613002002NRG24040120241799543
|
04/01/2024
|
L. PRASOBHANA
|
1613002002WL078269
|
L. PRASOBHANA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895468
|
|
Mrs. L PRASOBHANA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/261
(Chithara)
|
1613002002NRG24040120241799544
|
04/01/2024
|
SHEEJA M
|
1613002002WL078269
|
SHEEJA M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895467
|
|
Ms. Sheeja M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/3
(Chithara)
|
1613002002NRG24040120241799545
|
04/01/2024
|
SOBHANA
|
1613002002WL078269
|
SOBHANA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895446
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/369
(Chithara)
|
1613002002NRG24040120241799546
|
04/01/2024
|
SHAILA
|
1613002002WL078269
|
SHAILA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895451
|
|
Mrs. SHAILA C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/378
(Chithara)
|
1613002002NRG24040120241799547
|
04/01/2024
|
SIJI P
|
1613002002WL078269
|
SIJI P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895439
|
|
Mrs. SIJI P
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/39
(Chithara)
|
1613002002NRG24040120241799548
|
04/01/2024
|
P. PRASOBHANA
|
1613002002WL078269
|
P. PRASOBHANA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895425
|
|
Mrs. Prasobhana
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/402
(Chithara)
|
1613002002NRG24040120241799549
|
04/01/2024
|
SOBHANA G
|
1613002002WL078269
|
SOBHANA G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895463
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/552
(Chithara)
|
1613002002NRG24040120241799551
|
04/01/2024
|
SARASWATHY. R
|
1613002002WL078269
|
SARASWATHY. R
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905895442
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/570
(Chithara)
|
1613002002NRG24040120241799552
|
04/01/2024
|
KUNJUMOL. T
|
1613002002WL078269
|
KUNJUMOL. T
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905895424
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/59
(Chithara)
|
1613002002NRG24040120241799553
|
04/01/2024
|
CHINCHU
|
1613002002WL078269
|
CHINCHU
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895448
|
|
Mrs. Chinchu .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/596
(Chithara)
|
1613002002NRG24040120241799554
|
04/01/2024
|
SAKUNTHALA
|
1613002002WL078269
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905895449
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/674
(Chithara)
|
1613002002NRG24040120241799555
|
04/01/2024
|
SARANYA G S
|
1613002002WL078269
|
SARANYA G S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895459
|
|
Mrs. SARANYA G S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/744
(Chithara)
|
1613002002NRG24040120241799556
|
04/01/2024
|
ANUPAMA A
|
1613002002WL078269
|
ANUPAMA A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895438
|
|
Mrs. Anupama A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/829
(Chithara)
|
1613002002NRG24040120241799558
|
04/01/2024
|
SYAMALA S
|
1613002002WL078269
|
SYAMALA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895452
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-016/830
(Chithara)
|
1613002002NRG24040120241799559
|
04/01/2024
|
SAVITHRY K
|
1613002002WL078269
|
SAVITHRY K
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905895469
|
|
Mrs. SAVITHRY K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/996
(Chithara)
|
1613002002NRG24040120241799560
|
04/01/2024
|
AJITHA
|
1613002002WL078269
|
AJITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905895458
|
|
Mrs. AJITHA T R
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-017/579
(Chithara)
|
1613002002NRG24040120241799562
|
04/01/2024
|
USHA S
|
1613002002WL078269
|
USHA S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905895441
|
|
Mrs. Ushamany B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-016/822
(Chithara)
|
1613002002NRG24040120241799557
|
04/01/2024
|
Thajinisa
|
1613002002WL078269
|
Thajinisa
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895465
|
|
MRS THAJINISA THAJINISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-016/997
(Chithara)
|
1613002002NRG24040120241799561
|
04/01/2024
|
Gomathy
|
1613002002WL078269
|
Gomathy
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895436
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-015/296
(Chithara)
|
1613002002NRG24040120241799517
|
04/01/2024
|
SREEJA. S
|
1613002002WL078269
|
SREEJA. S
|
00415
|
SBIN0070447
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905895464
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-016/517
(Chithara)
|
1613002002NRG24040120241799550
|
04/01/2024
|
SREEJITH
|
1613002002WL078269
|
SREEJITH
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905895435
|
|
Mrs. SREEJITH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|