|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24200120241901822
|
20/01/2024
|
SUKUMARI
|
1613002002WL083200
|
SUKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322459
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/10
(Chithara)
|
1613002002NRG24200120241901823
|
20/01/2024
|
SATHYA BHAMA AMMA. C
|
1613002002WL083200
|
SATHYA BHAMA AMMA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322446
|
|
Mrs. SATHYABHAMA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24200120241901825
|
20/01/2024
|
RAJI. S
|
1613002002WL083200
|
RAJI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322471
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24200120241901826
|
20/01/2024
|
SYAMALA C
|
1613002002WL083200
|
SYAMALA C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322447
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24200120241901827
|
20/01/2024
|
KUMARI. S
|
1613002002WL083200
|
KUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322452
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24200120241901828
|
20/01/2024
|
DAMAYANTHI
|
1613002002WL083200
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322482
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24200120241901829
|
20/01/2024
|
INDIRA. K
|
1613002002WL083200
|
INDIRA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322472
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24200120241901830
|
20/01/2024
|
GIRIJA. R
|
1613002002WL083200
|
GIRIJA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322483
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24200120241901831
|
20/01/2024
|
SOBHANA. L
|
1613002002WL083200
|
SOBHANA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322484
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24200120241901832
|
20/01/2024
|
SINDHU. L
|
1613002002WL083200
|
SINDHU. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322436
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24200120241901833
|
20/01/2024
|
INDIRA
|
1613002002WL083200
|
INDIRA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322440
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24200120241901836
|
20/01/2024
|
UMAIBA BEEVI. M
|
1613002002WL083200
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322476
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24200120241901838
|
20/01/2024
|
INDIRABAIAMMA
|
1613002002WL083200
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322487
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2179
(Chithara)
|
1613002002NRG24200120241901839
|
20/01/2024
|
S. LALITHA
|
1613002002WL083200
|
S. LALITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322455
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24200120241901840
|
20/01/2024
|
SANTHAMMA. B
|
1613002002WL083200
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322456
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24200120241901841
|
20/01/2024
|
RAGHAVAN
|
1613002002WL083200
|
RAGHAVAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322435
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24200120241901843
|
20/01/2024
|
SUBAIDA BEEVI. E
|
1613002002WL083200
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322473
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24200120241901844
|
20/01/2024
|
LEKSHMI. S
|
1613002002WL083200
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322457
|
|
LEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24200120241901845
|
20/01/2024
|
C. GOMATHI
|
1613002002WL083200
|
C. GOMATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322458
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24200120241901846
|
20/01/2024
|
SREEKUMARI. D.K
|
1613002002WL083200
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322448
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24200120241901847
|
20/01/2024
|
GEETHA. S
|
1613002002WL083200
|
GEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322449
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24200120241901848
|
20/01/2024
|
SOBHANAAMMA. P
|
1613002002WL083200
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322443
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24200120241901849
|
20/01/2024
|
BEEMA A
|
1613002002WL083200
|
BEEMA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322461
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/39
(Chithara)
|
1613002002NRG24200120241901850
|
20/01/2024
|
K. RADHAMMA
|
1613002002WL083200
|
K. RADHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322444
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24200120241901851
|
20/01/2024
|
SHAHIDA. S
|
1613002002WL083200
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322453
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24200120241901852
|
20/01/2024
|
SINDHU. V
|
1613002002WL083200
|
SINDHU. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322450
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24200120241901853
|
20/01/2024
|
HARIJATHU. M
|
1613002002WL083200
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322451
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24200120241901855
|
20/01/2024
|
SARASWATHY AMMA. J
|
1613002002WL083200
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322475
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/579
(Chithara)
|
1613002002NRG24200120241901856
|
20/01/2024
|
VIMALA. C
|
1613002002WL083200
|
VIMALA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322486
|
|
Mr. Vimala K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24200120241901857
|
20/01/2024
|
REVEENDRAN V
|
1613002002WL083200
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322442
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24200120241901858
|
20/01/2024
|
RADHAMANI
|
1613002002WL083200
|
RADHAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322437
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24200120241901859
|
20/01/2024
|
NASEEMA BEEVI
|
1613002002WL083200
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322462
|
|
Mrs. Naseema Beevi . .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24200120241901860
|
20/01/2024
|
ASHA
|
1613002002WL083200
|
ASHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322441
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24200120241901861
|
20/01/2024
|
BINDHU. K
|
1613002002WL083200
|
BINDHU. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322481
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24200120241901862
|
20/01/2024
|
SUPRABHA. K
|
1613002002WL083200
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322445
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24200120241901863
|
20/01/2024
|
Raheena beevi
|
1613002002WL083200
|
Raheena beevi
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322439
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24200120241901864
|
20/01/2024
|
SHYLAJA
|
1613002002WL083200
|
SHYLAJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322463
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24200120241901865
|
20/01/2024
|
Usha
|
1613002002WL083200
|
Usha
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322467
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24200120241901868
|
20/01/2024
|
NAJUMA BEEVI A
|
1613002002WL083200
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322474
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24200120241901870
|
20/01/2024
|
SUBHA LAKSHMI
|
1613002002WL083200
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322469
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24200120241901871
|
20/01/2024
|
MINI MOL K
|
1613002002WL083200
|
MINI MOL K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322438
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/992
(Chithara)
|
1613002002NRG24200120241901872
|
20/01/2024
|
SOBHANA
|
1613002002WL083200
|
SOBHANA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322464
|
|
Mrs. SOBHANA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24200120241901873
|
20/01/2024
|
SYAMA S
|
1613002002WL083200
|
SYAMA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322468
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24200120241901874
|
20/01/2024
|
MUBEENA S
|
1613002002WL083200
|
MUBEENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322466
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/934
(Chithara)
|
1613002002NRG24200120241901869
|
20/01/2024
|
PRIJIMOL
|
1613002002WL083200
|
PRIJIMOL
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138322477
|
|
PRIJIMOL P A,KRISHNA KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24200120241901824
|
20/01/2024
|
S Shailaja
|
1613002002WL083200
|
S Shailaja
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322480
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/154
(Chithara)
|
1613002002NRG24200120241901834
|
20/01/2024
|
SAROJAM
|
1613002002WL083200
|
SAROJAM
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322460
|
|
MR SAROJAM A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24200120241901835
|
20/01/2024
|
CHANDRIKA S
|
1613002002WL083200
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322485
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24200120241901842
|
20/01/2024
|
NAZEERA BEEVI M
|
1613002002WL083200
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322454
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24200120241901867
|
20/01/2024
|
Noorjahan Beevi A
|
1613002002WL083200
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322478
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24200120241901837
|
20/01/2024
|
SUNIL DETHU P
|
1613002002WL083200
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322470
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/467
(Chithara)
|
1613002002NRG24200120241901854
|
20/01/2024
|
SARALA G
|
1613002002WL083200
|
SARALA G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138322465
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24200120241901866
|
20/01/2024
|
SHEEBHA V T
|
1613002002WL083200
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138322479
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|