|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24080120241827164
|
08/01/2024
|
RAHILA BEEVI
|
1613002002WL079602
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170731
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/102
(Chithara)
|
1613002002NRG24080120241827165
|
08/01/2024
|
C.RAMANI AMMA
|
1613002002WL079602
|
C.RAMANI AMMA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906170737
|
|
Mrs. c RAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/104
(Chithara)
|
1613002002NRG24080120241827166
|
08/01/2024
|
SATHYABHAMA
|
1613002002WL079602
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170736
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/107
(Chithara)
|
1613002002NRG24080120241827167
|
08/01/2024
|
RAHILA BEEVI. P
|
1613002002WL079602
|
RAHILA BEEVI. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170752
|
|
Mrs. RAHILA BEEVI P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24080120241827168
|
08/01/2024
|
ISHABEEVI. S
|
1613002002WL079602
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170748
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24080120241827169
|
08/01/2024
|
SHEEBA. S
|
1613002002WL079602
|
SHEEBA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170760
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24080120241827170
|
08/01/2024
|
VIMALA. P
|
1613002002WL079602
|
VIMALA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170763
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24080120241827171
|
08/01/2024
|
LEELA. K
|
1613002002WL079602
|
LEELA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906170750
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24080120241827172
|
08/01/2024
|
PRABHATHA. S
|
1613002002WL079602
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170751
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24080120241827173
|
08/01/2024
|
S. ASHA
|
1613002002WL079602
|
S. ASHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170741
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24080120241827174
|
08/01/2024
|
S. ANITHA
|
1613002002WL079602
|
S. ANITHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170740
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24080120241827175
|
08/01/2024
|
S. VALSALA
|
1613002002WL079602
|
S. VALSALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170739
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24080120241827177
|
08/01/2024
|
SHEEJA BEEVI. A
|
1613002002WL079602
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170746
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24080120241827178
|
08/01/2024
|
SYAMALA. K
|
1613002002WL079602
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170747
|
|
Mrs. SYAMALA k
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24080120241827179
|
08/01/2024
|
OMANA. M
|
1613002002WL079602
|
OMANA. M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906170762
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24080120241827180
|
08/01/2024
|
K.LALITHA
|
1613002002WL079602
|
K.LALITHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906170775
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24080120241827181
|
08/01/2024
|
SIMI
|
1613002002WL079602
|
SIMI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170766
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24080120241827182
|
08/01/2024
|
ANIAMMA.M
|
1613002002WL079602
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170774
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/366
(Chithara)
|
1613002002NRG24080120241827183
|
08/01/2024
|
SOSAMMA.C
|
1613002002WL079602
|
SOSAMMA.C
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170769
|
|
Mrs. SOSHAMMA C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24080120241827184
|
08/01/2024
|
RAVEENDRAN G
|
1613002002WL079602
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170765
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24080120241827185
|
08/01/2024
|
OMANA. N
|
1613002002WL079602
|
OMANA. N
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170767
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24080120241827186
|
08/01/2024
|
K. SHEELA
|
1613002002WL079602
|
K. SHEELA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170768
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24080120241827187
|
08/01/2024
|
MAYA
|
1613002002WL079602
|
MAYA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170764
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24080120241827188
|
08/01/2024
|
GIRIJA
|
1613002002WL079602
|
GIRIJA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170773
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24080120241827189
|
08/01/2024
|
SEENATH BEEVI
|
1613002002WL079602
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170732
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24080120241827191
|
08/01/2024
|
E.NUSAIFABEEVI
|
1613002002WL079602
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170738
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24080120241827196
|
08/01/2024
|
K.VASANTHA
|
1613002002WL079602
|
K.VASANTHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170742
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24080120241827198
|
08/01/2024
|
RASHEEDA BEEVI
|
1613002002WL079602
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170733
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24080120241827199
|
08/01/2024
|
LATHIKA R
|
1613002002WL079602
|
LATHIKA R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906170761
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24080120241827202
|
08/01/2024
|
N. SABEENA BEEVI
|
1613002002WL079602
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170744
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/62
(Chithara)
|
1613002002NRG24080120241827203
|
08/01/2024
|
S. BABYGIRIJA
|
1613002002WL079602
|
S. BABYGIRIJA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170743
|
|
Mrs. S BABYGIRIJA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24080120241827204
|
08/01/2024
|
SUBHASREE. V
|
1613002002WL079602
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170749
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24080120241827206
|
08/01/2024
|
SHEEBA. A
|
1613002002WL079602
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170745
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24080120241827207
|
08/01/2024
|
HAYARUNNISA
|
1613002002WL079602
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170734
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24080120241827208
|
08/01/2024
|
SREEDEVI
|
1613002002WL079602
|
SREEDEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170735
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24080120241827176
|
08/01/2024
|
LISAMOL
|
1613002002WL079602
|
LISAMOL
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170758
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24080120241827190
|
08/01/2024
|
MINI MOL G O
|
1613002002WL079602
|
MINI MOL G O
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170756
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24080120241827192
|
08/01/2024
|
HAIRUNNISA
|
1613002002WL079602
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170771
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24080120241827193
|
08/01/2024
|
THANKACHI K
|
1613002002WL079602
|
THANKACHI K
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170754
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24080120241827194
|
08/01/2024
|
SYAMALA K
|
1613002002WL079602
|
SYAMALA K
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170755
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24080120241827195
|
08/01/2024
|
S SUDHA
|
1613002002WL079602
|
S SUDHA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170759
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24080120241827197
|
08/01/2024
|
OMANA K
|
1613002002WL079602
|
OMANA K
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906170753
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24080120241827200
|
08/01/2024
|
SAJEENA S
|
1613002002WL079602
|
SAJEENA S
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906170770
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24080120241827201
|
08/01/2024
|
SALINY S
|
1613002002WL079602
|
SALINY S
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170772
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24080120241827205
|
08/01/2024
|
SABEELA
|
1613002002WL079602
|
SABEELA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906170757
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|