|
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-13-002-002-019/105
(Chithara)
|
1613002002NRG24080120241825566
|
08/01/2024
|
VASANTHA KUMARY. K
|
1613002002WL079523
|
VASANTHA KUMARY. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470606
|
|
Mrs. VASANTHAKUMARY K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/114
(Chithara)
|
1613002002NRG24080120241825567
|
08/01/2024
|
GEETHA KUMARY. L
|
1613002002WL079523
|
GEETHA KUMARY. L
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902470610
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/13136
(Chithara)
|
1613002002NRG24080120241825568
|
08/01/2024
|
LALITHAMMA K
|
1613002002WL079523
|
LALITHAMMA K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470632
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/134
(Chithara)
|
1613002002NRG24080120241825569
|
08/01/2024
|
H. SAJEENA BEEVI
|
1613002002WL079523
|
H. SAJEENA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902470613
|
|
Mr. Sajeena Beevi SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/152
(Chithara)
|
1613002002NRG24080120241825570
|
08/01/2024
|
BINDHU. L
|
1613002002WL079523
|
BINDHU. L
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470607
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/158
(Chithara)
|
1613002002NRG24080120241825571
|
08/01/2024
|
SUDHA. B
|
1613002002WL079523
|
SUDHA. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470612
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/16
(Chithara)
|
1613002002NRG24080120241825572
|
08/01/2024
|
MANJU. L
|
1613002002WL079523
|
MANJU. L
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470608
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/22
(Chithara)
|
1613002002NRG24080120241825573
|
08/01/2024
|
SARALA. P
|
1613002002WL079523
|
SARALA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902470605
|
|
Mrs. P . SARALA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/23
(Chithara)
|
1613002002NRG24080120241825574
|
08/01/2024
|
SYAMALA AMMA. T
|
1613002002WL079523
|
SYAMALA AMMA. T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470651
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/254
(Chithara)
|
1613002002NRG24080120241825575
|
08/01/2024
|
LALITHAMMA. S
|
1613002002WL079523
|
LALITHAMMA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470620
|
|
Mrs. Lalithamma S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/282
(Chithara)
|
1613002002NRG24080120241825576
|
08/01/2024
|
SUBHADRA. S
|
1613002002WL079523
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470617
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/284
(Chithara)
|
1613002002NRG24080120241825577
|
08/01/2024
|
VALSALA.O
|
1613002002WL079523
|
VALSALA.O
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470618
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/297
(Chithara)
|
1613002002NRG24080120241825578
|
08/01/2024
|
SHYLAJA. A
|
1613002002WL079523
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470616
|
|
SHYLAJA. A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/299
(Chithara)
|
1613002002NRG24080120241825579
|
08/01/2024
|
SINDHU. J.S
|
1613002002WL079523
|
SINDHU. J.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902470615
|
|
Mrs. SINDHU JS
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/304
(Chithara)
|
1613002002NRG24080120241825580
|
08/01/2024
|
SANTHAMMA
|
1613002002WL079523
|
SANTHAMMA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470622
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/308
(Chithara)
|
1613002002NRG24080120241825581
|
08/01/2024
|
USHA
|
1613002002WL079523
|
USHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470621
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/311
(Chithara)
|
1613002002NRG24080120241825582
|
08/01/2024
|
SUSEELA
|
1613002002WL079523
|
SUSEELA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470624
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/325
(Chithara)
|
1613002002NRG24080120241825583
|
08/01/2024
|
USHAKUMARY. A
|
1613002002WL079523
|
USHAKUMARY. A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902470628
|
|
Mrs. Ushakumary A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/326
(Chithara)
|
1613002002NRG24080120241825584
|
08/01/2024
|
JAYAKUMAR
|
1613002002WL079523
|
JAYAKUMAR
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902470625
|
|
Mr. JAYAKUMAR P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/330
(Chithara)
|
1613002002NRG24080120241825586
|
08/01/2024
|
V. USHA
|
1613002002WL079523
|
V. USHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470643
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/332
(Chithara)
|
1613002002NRG24080120241825587
|
08/01/2024
|
OMANA. G
|
1613002002WL079523
|
OMANA. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470626
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/334
(Chithara)
|
1613002002NRG24080120241825588
|
08/01/2024
|
LEELA. S
|
1613002002WL079523
|
LEELA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470629
|
|
Mr. LEELA .S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/335
(Chithara)
|
1613002002NRG24080120241825589
|
08/01/2024
|
USHAKUMARI
|
1613002002WL079523
|
USHAKUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470623
|
|
Mrs. USHAKUMARI .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/340
(Chithara)
|
1613002002NRG24080120241825590
|
08/01/2024
|
SHEELA. L
|
1613002002WL079523
|
SHEELA. L
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902470627
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/341
(Chithara)
|
1613002002NRG24080120241825591
|
08/01/2024
|
SHAILAJA
|
1613002002WL079523
|
SHAILAJA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470630
|
|
Mrs. Shailaja J .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/347
(Chithara)
|
1613002002NRG24080120241825592
|
08/01/2024
|
GIRIJA DEVI . I
|
1613002002WL079523
|
GIRIJA DEVI . I
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470614
|
|
Mrs. Girijadevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/356
(Chithara)
|
1613002002NRG24080120241825593
|
08/01/2024
|
SREEDEVI. S
|
1613002002WL079523
|
SREEDEVI. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470642
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/363
(Chithara)
|
1613002002NRG24080120241825594
|
08/01/2024
|
SANTHA KUMARI
|
1613002002WL079523
|
SANTHA KUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470646
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/365
(Chithara)
|
1613002002NRG24080120241825595
|
08/01/2024
|
MINIMOL. A
|
1613002002WL079523
|
MINIMOL. A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470631
|
|
Mrs. MINIMOL A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/39
(Chithara)
|
1613002002NRG24080120241825598
|
08/01/2024
|
BINADHU. M
|
1613002002WL079523
|
BINADHU. M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902470611
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/411
(Chithara)
|
1613002002NRG24080120241825600
|
08/01/2024
|
SUSEELA
|
1613002002WL079523
|
SUSEELA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470633
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/413
(Chithara)
|
1613002002NRG24080120241825601
|
08/01/2024
|
MINI. G.S
|
1613002002WL079523
|
MINI. G.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470649
|
|
MINI G S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/45
(Chithara)
|
1613002002NRG24080120241825603
|
08/01/2024
|
SULOCHANA. B
|
1613002002WL079523
|
SULOCHANA. B
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470644
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/50
(Chithara)
|
1613002002NRG24080120241825604
|
08/01/2024
|
SYAMALA. P
|
1613002002WL079523
|
SYAMALA. P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902470645
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/734
(Chithara)
|
1613002002NRG24080120241825605
|
08/01/2024
|
Latha kumary
|
1613002002WL079523
|
Latha kumary
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902470641
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/74
(Chithara)
|
1613002002NRG24080120241825606
|
08/01/2024
|
SUNITHA. G
|
1613002002WL079523
|
SUNITHA. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470619
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/79
(Chithara)
|
1613002002NRG24080120241825607
|
08/01/2024
|
VALSALA. J
|
1613002002WL079523
|
VALSALA. J
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470609
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/847
(Chithara)
|
1613002002NRG24080120241825608
|
08/01/2024
|
SYAMALA S
|
1613002002WL079523
|
SYAMALA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470634
|
|
Mrs. Syamala S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/377
(Chithara)
|
1613002002NRG24080120241825597
|
08/01/2024
|
SANTHAMMA
|
1613002002WL079523
|
SANTHAMMA
|
00415
|
SBIN0070546
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470635
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/328
(Chithara)
|
1613002002NRG24080120241825585
|
08/01/2024
|
SANTHA. O
|
1613002002WL079523
|
SANTHA. O
|
00415
|
SBIN0070608
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470647
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/369
(Chithara)
|
1613002002NRG24080120241825596
|
08/01/2024
|
VALSALA. L
|
1613002002WL079523
|
VALSALA. L
|
00415
|
SBIN0070608
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470638
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/394
(Chithara)
|
1613002002NRG24080120241825599
|
08/01/2024
|
PADMINI
|
1613002002WL079523
|
PADMINI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902470648
|
|
MRS PADMINI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/418
(Chithara)
|
1613002002NRG24080120241825602
|
08/01/2024
|
Padmini J
|
1613002002WL079523
|
Padmini J
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902470636
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/862
(Chithara)
|
1613002002NRG24080120241825609
|
08/01/2024
|
INDIRADEVI AMMA
|
1613002002WL079523
|
INDIRADEVI AMMA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902470640
|
|
MRS INDIRADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/923
(Chithara)
|
1613002002NRG24080120241825610
|
08/01/2024
|
JAYA KUMARI V
|
1613002002WL079523
|
JAYA KUMARI V
|
00415
|
SBIN0070608
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470637
|
|
MRS JAYA KUAMRI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/960
(Chithara)
|
1613002002NRG24080120241825611
|
08/01/2024
|
LALITHAMBIKA
|
1613002002WL079523
|
LALITHAMBIKA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902470650
|
|
Mrs. Lalithambika Amma J
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-020/248
(Chithara)
|
1613002002NRG24080120241825612
|
08/01/2024
|
CHANDRIKA. P
|
1613002002WL079523
|
CHANDRIKA. P
|
00415
|
SBIN0070608
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902470639
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|