|
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-13-002-002-011/106
(Chithara)
|
1613002002NRG24030120241794469
|
04/01/2024
|
J. SANTHINI
|
1613002002WL078021
|
J. SANTHINI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249158
|
|
Mrs. Santhini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/108
(Chithara)
|
1613002002NRG24030120241794470
|
04/01/2024
|
. RADHAMANY. L
|
1613002002WL078021
|
. RADHAMANY. L
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249152
|
|
Mrs. L RADHAMANY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/110
(Chithara)
|
1613002002NRG24030120241794471
|
04/01/2024
|
GIRIJAKUMARI. S
|
1613002002WL078021
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249163
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/144
(Chithara)
|
1613002002NRG24030120241794472
|
04/01/2024
|
SHAKKEELA BEEVI
|
1613002002WL078021
|
SHAKKEELA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249153
|
|
SHAKKEELABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/145
(Chithara)
|
1613002002NRG24030120241794473
|
04/01/2024
|
E. MAJITHA BEEVI
|
1613002002WL078021
|
E. MAJITHA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249157
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/147
(Chithara)
|
1613002002NRG24030120241794474
|
04/01/2024
|
G. AMBIKA
|
1613002002WL078021
|
G. AMBIKA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249155
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/148
(Chithara)
|
1613002002NRG24030120241794475
|
04/01/2024
|
A. SHEEJA BEEVI
|
1613002002WL078021
|
A. SHEEJA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249156
|
|
SHEEJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/149
(Chithara)
|
1613002002NRG24030120241794476
|
04/01/2024
|
SYAMALA AMMA
|
1613002002WL078021
|
SYAMALA AMMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249154
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/152
(Chithara)
|
1613002002NRG24030120241794477
|
04/01/2024
|
J. GOMATHY
|
1613002002WL078021
|
J. GOMATHY
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249162
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24030120241794478
|
04/01/2024
|
SEETHAMMA. P
|
1613002002WL078021
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249165
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/161
(Chithara)
|
1613002002NRG24030120241794479
|
04/01/2024
|
J SHEEJA SHAJAHAN
|
1613002002WL078021
|
J SHEEJA SHAJAHAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249174
|
|
Mr. Sheeja Shajahan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24030120241794480
|
04/01/2024
|
SUNITHA KUMARI. L
|
1613002002WL078021
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249166
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/172
(Chithara)
|
1613002002NRG24030120241794481
|
04/01/2024
|
A. VARADA
|
1613002002WL078021
|
A. VARADA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249160
|
|
Mrs. Varadakumari .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/173
(Chithara)
|
1613002002NRG24030120241794482
|
04/01/2024
|
S. SAFEELA BEEVI
|
1613002002WL078021
|
S. SAFEELA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249172
|
|
SAFALA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24030120241794483
|
04/01/2024
|
L. SANDHYA.
|
1613002002WL078021
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249164
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/219
(Chithara)
|
1613002002NRG24030120241794485
|
04/01/2024
|
RAJANI MOL R
|
1613002002WL078021
|
RAJANI MOL R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249180
|
|
Mrs. RAJANI MOL R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/248
(Chithara)
|
1613002002NRG24030120241794486
|
04/01/2024
|
RAJAMMA
|
1613002002WL078021
|
RAJAMMA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249167
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/270
(Chithara)
|
1613002002NRG24030120241794487
|
04/01/2024
|
JALAJA
|
1613002002WL078021
|
JALAJA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249178
|
|
MR JALAJA W O ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/274
(Chithara)
|
1613002002NRG24030120241794488
|
04/01/2024
|
V SIVADASAN
|
1613002002WL078021
|
V SIVADASAN
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249182
|
|
Mrs. Sivadasan V
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/275
(Chithara)
|
1613002002NRG24030120241794489
|
04/01/2024
|
AJITHA
|
1613002002WL078021
|
AJITHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249168
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/279
(Chithara)
|
1613002002NRG24030120241794490
|
04/01/2024
|
SHEEJA. R
|
1613002002WL078021
|
SHEEJA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249169
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/287
(Chithara)
|
1613002002NRG24030120241794491
|
04/01/2024
|
DEEPA. T
|
1613002002WL078021
|
DEEPA. T
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249176
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/325
(Chithara)
|
1613002002NRG24030120241794492
|
04/01/2024
|
SAKUNDALA
|
1613002002WL078021
|
SAKUNDALA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249171
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/340
(Chithara)
|
1613002002NRG24030120241794493
|
04/01/2024
|
INDIRA
|
1613002002WL078021
|
INDIRA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249186
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24030120241794494
|
04/01/2024
|
J OMANA
|
1613002002WL078021
|
J OMANA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249185
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/385
(Chithara)
|
1613002002NRG24030120241794495
|
04/01/2024
|
NALINI
|
1613002002WL078021
|
NALINI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249175
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/53
(Chithara)
|
1613002002NRG24030120241794498
|
04/01/2024
|
A. JUMAILA
|
1613002002WL078021
|
A. JUMAILA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249159
|
|
JUMAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/534
(Chithara)
|
1613002002NRG24030120241794499
|
04/01/2024
|
KSHEMA VATHI
|
1613002002WL078021
|
KSHEMA VATHI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249188
|
|
KSHEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24030120241794500
|
04/01/2024
|
SARALA
|
1613002002WL078021
|
SARALA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249184
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/55
(Chithara)
|
1613002002NRG24030120241794501
|
04/01/2024
|
E. H. SHEEJAMOL
|
1613002002WL078021
|
E. H. SHEEJAMOL
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249170
|
|
SHEEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/585
(Chithara)
|
1613002002NRG24030120241794503
|
04/01/2024
|
SAVITHRI P
|
1613002002WL078021
|
SAVITHRI P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249187
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/596
(Chithara)
|
1613002002NRG24030120241794504
|
04/01/2024
|
SARALA S
|
1613002002WL078021
|
SARALA S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249194
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/93
(Chithara)
|
1613002002NRG24030120241794507
|
04/01/2024
|
NABEESATHBEEVI. M
|
1613002002WL078021
|
NABEESATHBEEVI. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249173
|
|
MRS NABEESATHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24030120241794508
|
04/01/2024
|
P. SUJATHA
|
1613002002WL078021
|
P. SUJATHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902249161
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-012/250
(Chithara)
|
1613002002NRG24030120241794510
|
04/01/2024
|
KANCHANA
|
1613002002WL078021
|
KANCHANA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249183
|
|
KANCHANA A P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-012/251
(Chithara)
|
1613002002NRG24030120241794511
|
04/01/2024
|
ANITHA
|
1613002002WL078021
|
ANITHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249192
|
|
ANITHA G T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/520
(Chithara)
|
1613002002NRG24030120241794497
|
04/01/2024
|
MANJU
|
1613002002WL078021
|
MANJU
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249193
|
|
MISS MANJU MOHANADAS J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/565
(Chithara)
|
1613002002NRG24030120241794502
|
04/01/2024
|
SHEEBA S
|
1613002002WL078021
|
SHEEBA S
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249195
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-011/645
(Chithara)
|
1613002002NRG24030120241794506
|
04/01/2024
|
KAMALA K
|
1613002002WL078021
|
KAMALA K
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249189
|
|
Mrs. Kamala
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-012/220
(Chithara)
|
1613002002NRG24030120241794509
|
04/01/2024
|
SREEKALA S
|
1613002002WL078021
|
SREEKALA S
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902249190
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-012/258
(Chithara)
|
1613002002NRG24030120241794512
|
04/01/2024
|
GIRIJA K
|
1613002002WL078021
|
GIRIJA K
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902249191
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24030120241794484
|
04/01/2024
|
ESA KUNJU
|
1613002002WL078021
|
ESA KUNJU
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249179
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24030120241794496
|
04/01/2024
|
BINDHU
|
1613002002WL078021
|
BINDHU
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902249177
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24030120241794505
|
04/01/2024
|
KAVITHA
|
1613002002WL078021
|
KAVITHA
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902249181
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|