|
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-13-002-002-003/11
(Chithara)
|
1613002002NRG24160120241863462
|
16/01/2024
|
JALAJAKUMARY
|
1613002002WL081420
|
JALAJAKUMARY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766060
|
|
Mrs. JALAJA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/152
(Chithara)
|
1613002002NRG24160120241863463
|
16/01/2024
|
S. BEENA KUMARY
|
1613002002WL081420
|
S. BEENA KUMARY
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907766062
|
|
BEENAKUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/155
(Chithara)
|
1613002002NRG24160120241863464
|
16/01/2024
|
KUSUMALATHA. V
|
1613002002WL081420
|
KUSUMALATHA. V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766057
|
|
Mrs. Kusuma Letha V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/194
(Chithara)
|
1613002002NRG24160120241863465
|
16/01/2024
|
LISA.P
|
1613002002WL081420
|
LISA.P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766077
|
|
Mrs. LISA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/22
(Chithara)
|
1613002002NRG24160120241863466
|
16/01/2024
|
VIJAYAKUMARY. D.K
|
1613002002WL081420
|
VIJAYAKUMARY. D.K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766064
|
|
Mrs. Vijayakumary DK D K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/26
(Chithara)
|
1613002002NRG24160120241863467
|
16/01/2024
|
VASANTHY. B
|
1613002002WL081420
|
VASANTHY. B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907766066
|
|
Mrs. VASANTHY B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/300
(Chithara)
|
1613002002NRG24160120241863468
|
16/01/2024
|
SAROJINI
|
1613002002WL081420
|
SAROJINI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766080
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/313
(Chithara)
|
1613002002NRG24160120241863469
|
16/01/2024
|
MINI
|
1613002002WL081420
|
MINI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766072
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/37
(Chithara)
|
1613002002NRG24160120241863470
|
16/01/2024
|
AMBIKA. G
|
1613002002WL081420
|
AMBIKA. G
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766063
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/402
(Chithara)
|
1613002002NRG24160120241863471
|
16/01/2024
|
RAHEENA O
|
1613002002WL081420
|
RAHEENA O
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766074
|
|
Mrs. RAHEENA O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/470
(Chithara)
|
1613002002NRG24160120241863472
|
16/01/2024
|
VASANTHA
|
1613002002WL081420
|
VASANTHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766088
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/49
(Chithara)
|
1613002002NRG24160120241863473
|
16/01/2024
|
LEELA. P
|
1613002002WL081420
|
LEELA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766067
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/50
(Chithara)
|
1613002002NRG24160120241863474
|
16/01/2024
|
G. VANAJAKSHI
|
1613002002WL081420
|
G. VANAJAKSHI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766061
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/519
(Chithara)
|
1613002002NRG24160120241863475
|
16/01/2024
|
LATHA R
|
1613002002WL081420
|
LATHA R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766084
|
|
LATHA R
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/55
(Chithara)
|
1613002002NRG24160120241863476
|
16/01/2024
|
JEENA. G
|
1613002002WL081420
|
JEENA. G
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766068
|
|
Mrs. JEENA G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/609
(Chithara)
|
1613002002NRG24160120241863477
|
16/01/2024
|
ANITHA RAJU
|
1613002002WL081420
|
ANITHA RAJU
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766092
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/643
(Chithara)
|
1613002002NRG24160120241863478
|
16/01/2024
|
SUNU V
|
1613002002WL081420
|
SUNU V
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766076
|
|
Mrs. SUNU V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24160120241863479
|
16/01/2024
|
OMANA. B
|
1613002002WL081420
|
OMANA. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766065
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24160120241863480
|
16/01/2024
|
VASANTHA. C
|
1613002002WL081420
|
VASANTHA. C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766058
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/70
(Chithara)
|
1613002002NRG24160120241863481
|
16/01/2024
|
A. SUJA SHAJI
|
1613002002WL081420
|
A. SUJA SHAJI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907766059
|
|
Mrs. SUJA . SHAJI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/71
(Chithara)
|
1613002002NRG24160120241863482
|
16/01/2024
|
NANDINI B
|
1613002002WL081420
|
NANDINI B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907766086
|
|
Mr. NANDINI B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/74
(Chithara)
|
1613002002NRG24160120241863483
|
16/01/2024
|
AMBIKA. P.S
|
1613002002WL081420
|
AMBIKA. P.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766069
|
|
AMBIKA P S
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24160120241863484
|
16/01/2024
|
SUGATHAKUMARI
|
1613002002WL081420
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907766085
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/795
(Chithara)
|
1613002002NRG24160120241863485
|
16/01/2024
|
RADHAMMA
|
1613002002WL081420
|
RADHAMMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907766071
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/800
(Chithara)
|
1613002002NRG24160120241863486
|
16/01/2024
|
SUSHEELA
|
1613002002WL081420
|
SUSHEELA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907766089
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24160120241863487
|
16/01/2024
|
AMBIKA.R
|
1613002002WL081420
|
AMBIKA.R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907766087
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/806
(Chithara)
|
1613002002NRG24160120241863488
|
16/01/2024
|
LISSY.S
|
1613002002WL081420
|
LISSY.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907766078
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/811
(Chithara)
|
1613002002NRG24160120241863489
|
16/01/2024
|
AJITHAKUMARI
|
1613002002WL081420
|
AJITHAKUMARI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907766091
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/820
(Chithara)
|
1613002002NRG24160120241863490
|
16/01/2024
|
RENUKA. T
|
1613002002WL081420
|
RENUKA. T
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907766082
|
|
Mrs. RENUKA T .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/834
(Chithara)
|
1613002002NRG24160120241863491
|
16/01/2024
|
JAYA CC
|
1613002002WL081420
|
JAYA CC
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766081
|
|
Mrs. JAYA CC
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/916
(Chithara)
|
1613002002NRG24160120241863492
|
16/01/2024
|
PRIYA KUMARI O
|
1613002002WL081420
|
PRIYA KUMARI O
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766083
|
|
Mr. PRIYA KUMARI O
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/99
(Chithara)
|
1613002002NRG24160120241863494
|
16/01/2024
|
SUNANDAKUMARI. K
|
1613002002WL081420
|
SUNANDAKUMARI. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907766070
|
|
SUNANDAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24160120241863495
|
16/01/2024
|
SELIN
|
1613002002WL081420
|
SELIN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907766079
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/166
(Chithara)
|
1613002002NRG24160120241863496
|
16/01/2024
|
BINDHU. K
|
1613002002WL081420
|
BINDHU. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907766073
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/2153
(Chithara)
|
1613002002NRG24160120241863497
|
16/01/2024
|
NASEERA BEEVI
|
1613002002WL081420
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907766075
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/977
(Chithara)
|
1613002002NRG24160120241863493
|
16/01/2024
|
LEELAMANEY S
|
1613002002WL081420
|
LEELAMANEY S
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907766090
|
|
MRS LEELAMANEY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|