|
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-13-002-002-009/214
(Chithara)
|
1613002002NRG24310120241966239
|
31/01/2024
|
SAMAJIHAN
|
1613002002WL086473
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787481
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24310120241966240
|
31/01/2024
|
SATHI
|
1613002002WL086473
|
SATHI
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
26/03/2024
|
|
2150787475
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/102
(Chithara)
|
1613002002NRG24310120241966241
|
31/01/2024
|
VIJAYAKUMARI
|
1613002002WL086473
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150787506
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24310120241966242
|
31/01/2024
|
VASANTHA.MADHU. N
|
1613002002WL086473
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
26/03/2024
|
|
2150787483
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24310120241966244
|
31/01/2024
|
LISSY. S
|
1613002002WL086473
|
LISSY. S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787495
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/14
(Chithara)
|
1613002002NRG24310120241966245
|
31/01/2024
|
PANKAJASHI
|
1613002002WL086473
|
PANKAJASHI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787474
|
|
Mrs. Pankajakshi V . .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24310120241966246
|
31/01/2024
|
SUMA. R
|
1613002002WL086473
|
SUMA. R
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787500
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/16
(Chithara)
|
1613002002NRG24310120241966247
|
31/01/2024
|
SANTHA
|
1613002002WL086473
|
SANTHA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787498
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/18
(Chithara)
|
1613002002NRG24310120241966248
|
31/01/2024
|
BHASI. K.K
|
1613002002WL086473
|
BHASI. K.K
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787468
|
|
BHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/184
(Chithara)
|
1613002002NRG24310120241966249
|
31/01/2024
|
SYAMALA. K
|
1613002002WL086473
|
SYAMALA. K
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
26/03/2024
|
|
2150787496
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/185
(Chithara)
|
1613002002NRG24310120241966250
|
31/01/2024
|
K. VASANTHY
|
1613002002WL086473
|
K. VASANTHY
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150787507
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24310120241966251
|
31/01/2024
|
VILASINI. C
|
1613002002WL086473
|
VILASINI. C
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787466
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/193
(Chithara)
|
1613002002NRG24310120241966252
|
31/01/2024
|
INDIRA
|
1613002002WL086473
|
INDIRA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2150787469
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24310120241966253
|
31/01/2024
|
MANJU S
|
1613002002WL086473
|
MANJU S
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787502
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24310120241966254
|
31/01/2024
|
OMANA
|
1613002002WL086473
|
OMANA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787499
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24310120241966255
|
31/01/2024
|
SHEMINA BEEVI M
|
1613002002WL086473
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787504
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24310120241966256
|
31/01/2024
|
RAJIFA BEEVI M
|
1613002002WL086473
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787494
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24310120241966258
|
31/01/2024
|
T. MOLLY
|
1613002002WL086473
|
T. MOLLY
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
26/03/2024
|
|
2150787479
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/259
(Chithara)
|
1613002002NRG24310120241966259
|
31/01/2024
|
JAZEENA
|
1613002002WL086473
|
JAZEENA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787501
|
|
Mrs. Jazeena
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24310120241966260
|
31/01/2024
|
LATHIKA
|
1613002002WL086473
|
LATHIKA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787473
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24310120241966261
|
31/01/2024
|
VARADA KUMARI
|
1613002002WL086473
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150787476
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/34
(Chithara)
|
1613002002NRG24310120241966263
|
31/01/2024
|
C. SUJA
|
1613002002WL086473
|
C. SUJA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787478
|
|
SUJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/38
(Chithara)
|
1613002002NRG24310120241966265
|
31/01/2024
|
LATHEEFA BEEVI. R
|
1613002002WL086473
|
LATHEEFA BEEVI. R
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2150787486
|
|
LATHEEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/40
(Chithara)
|
1613002002NRG24310120241966266
|
31/01/2024
|
GOMATHY. S
|
1613002002WL086473
|
GOMATHY. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787467
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24310120241966267
|
31/01/2024
|
SULATHY
|
1613002002WL086473
|
SULATHY
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2150787472
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-010/45
(Chithara)
|
1613002002NRG24310120241966268
|
31/01/2024
|
SOBHA. S
|
1613002002WL086473
|
SOBHA. S
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150787497
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24310120241966269
|
31/01/2024
|
VILASINI
|
1613002002WL086473
|
VILASINI
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150787470
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-010/47
(Chithara)
|
1613002002NRG24310120241966270
|
31/01/2024
|
SAFIYA BEEVI. S
|
1613002002WL086473
|
SAFIYA BEEVI. S
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150787485
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-010/48
(Chithara)
|
1613002002NRG24310120241966271
|
31/01/2024
|
BINDU. S
|
1613002002WL086473
|
BINDU. S
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
26/03/2024
|
|
2150787484
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-010/57
(Chithara)
|
1613002002NRG24310120241966272
|
31/01/2024
|
THANKAMMA. K
|
1613002002WL086473
|
THANKAMMA. K
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787480
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-010/61
(Chithara)
|
1613002002NRG24310120241966273
|
31/01/2024
|
RAMANI. S
|
1613002002WL086473
|
RAMANI. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787471
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/7
(Chithara)
|
1613002002NRG24310120241966275
|
31/01/2024
|
SYAMALA
|
1613002002WL086473
|
SYAMALA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787465
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-010/82
(Chithara)
|
1613002002NRG24310120241966276
|
31/01/2024
|
PRASOBHANA. G
|
1613002002WL086473
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
26/03/2024
|
|
2150787482
|
|
PRASOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24310120241966277
|
31/01/2024
|
VIJAYAMMAL. V
|
1613002002WL086473
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787487
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24310120241966278
|
31/01/2024
|
RAJI R
|
1613002002WL086473
|
RAJI R
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787503
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-010/95
(Chithara)
|
1613002002NRG24310120241966279
|
31/01/2024
|
KULSAM BEEVI
|
1613002002WL086473
|
KULSAM BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787508
|
|
KULSAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24310120241966281
|
31/01/2024
|
R. BINDHU
|
1613002002WL086473
|
R. BINDHU
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787477
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24310120241966282
|
31/01/2024
|
SATHI K
|
1613002002WL086473
|
SATHI K
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787505
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57436
|
57436
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24310120241966243
|
31/01/2024
|
DIVYA
|
1613002002WL086473
|
DIVYA
|
00657
|
KLGB0040677
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787493
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24310120241966257
|
31/01/2024
|
VIJI S
|
1613002002WL086473
|
VIJI S
|
00657
|
KLGB0040677
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787492
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-010/311
(Chithara)
|
1613002002NRG24310120241966262
|
31/01/2024
|
GOPI A
|
1613002002WL086473
|
GOPI A
|
00657
|
KLGB0040677
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150787490
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-010/363
(Chithara)
|
1613002002NRG24310120241966264
|
31/01/2024
|
NASEEMA
|
1613002002WL086473
|
NASEEMA
|
00657
|
KLGB0040677
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787488
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24310120241966274
|
31/01/2024
|
KUNJAN C
|
1613002002WL086473
|
KUNJAN C
|
00657
|
KLGB0040677
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2150787489
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-011/240
(Chithara)
|
1613002002NRG24310120241966280
|
31/01/2024
|
LAIJA N P
|
1613002002WL086473
|
LAIJA N P
|
00657
|
KLGB0040677
|
664
|
664
|
Processed
|
26/03/2024
|
|
2150787491
|
|
LAIJA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66068
|
66068
|
|
|
|
|
|
|
|