|
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)
|
1613002002NRG24030120241795136
|
04/01/2024
|
RAHILA BEEVI
|
1613002002WL078044
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302467
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/102
(Chithara)
|
1613002002NRG24030120241795137
|
04/01/2024
|
C.RAMANI AMMA
|
1613002002WL078044
|
C.RAMANI AMMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262420
|
|
Mrs. c RAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/104
(Chithara)
|
1613002002NRG24030120241795138
|
04/01/2024
|
SATHYABHAMA
|
1613002002WL078044
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262419
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/105
(Chithara)
|
1613002002NRG24030120241795139
|
04/01/2024
|
C.CHANDRIKAMMA
|
1613002002WL078044
|
C.CHANDRIKAMMA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902262422
|
|
Mrs. C CHANDRIKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/107
(Chithara)
|
1613002002NRG24030120241795140
|
04/01/2024
|
RAHILA BEEVI. P
|
1613002002WL078044
|
RAHILA BEEVI. P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302442
|
|
Mrs. RAHILA BEEVI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24030120241795141
|
04/01/2024
|
ISHABEEVI. S
|
1613002002WL078044
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302438
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24030120241795142
|
04/01/2024
|
SHEEBA. S
|
1613002002WL078044
|
SHEEBA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302454
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24030120241795143
|
04/01/2024
|
VIMALA. P
|
1613002002WL078044
|
VIMALA. P
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302459
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24030120241795144
|
04/01/2024
|
LEELA. K
|
1613002002WL078044
|
LEELA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302440
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24030120241795145
|
04/01/2024
|
PRABHATHA. S
|
1613002002WL078044
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302441
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24030120241795146
|
04/01/2024
|
S. ASHA
|
1613002002WL078044
|
S. ASHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262425
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24030120241795147
|
04/01/2024
|
S. ANITHA
|
1613002002WL078044
|
S. ANITHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902262424
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24030120241795148
|
04/01/2024
|
S. VALSALA
|
1613002002WL078044
|
S. VALSALA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902262423
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24030120241795150
|
04/01/2024
|
SHEEJA BEEVI. A
|
1613002002WL078044
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302436
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24030120241795151
|
04/01/2024
|
SYAMALA. K
|
1613002002WL078044
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302437
|
|
Mrs. SYAMALA k
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24030120241795152
|
04/01/2024
|
OMANA. M
|
1613002002WL078044
|
OMANA. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302458
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24030120241795153
|
04/01/2024
|
K.LALITHA
|
1613002002WL078044
|
K.LALITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902262428
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24030120241795154
|
04/01/2024
|
SIMI
|
1613002002WL078044
|
SIMI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302463
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24030120241795155
|
04/01/2024
|
KUNJUMOL. S
|
1613002002WL078044
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902302456
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24030120241795156
|
04/01/2024
|
RENJU. P.S
|
1613002002WL078044
|
RENJU. P.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902302457
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24030120241795157
|
04/01/2024
|
ANIAMMA.M
|
1613002002WL078044
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302465
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24030120241795158
|
04/01/2024
|
RAVEENDRAN G
|
1613002002WL078044
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302461
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24030120241795159
|
04/01/2024
|
OMANA. N
|
1613002002WL078044
|
OMANA. N
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902302464
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24030120241795160
|
04/01/2024
|
K. SHEELA
|
1613002002WL078044
|
K. SHEELA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302462
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24030120241795161
|
04/01/2024
|
MAYA
|
1613002002WL078044
|
MAYA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302460
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24030120241795162
|
04/01/2024
|
GIRIJA
|
1613002002WL078044
|
GIRIJA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302466
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24030120241795163
|
04/01/2024
|
SEENATH BEEVI
|
1613002002WL078044
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302468
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24030120241795165
|
04/01/2024
|
E.NUSAIFABEEVI
|
1613002002WL078044
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262421
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24030120241795170
|
04/01/2024
|
K.VASANTHA
|
1613002002WL078044
|
K.VASANTHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262426
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24030120241795172
|
04/01/2024
|
RASHEEDA BEEVI
|
1613002002WL078044
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262415
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24030120241795173
|
04/01/2024
|
LATHIKA R
|
1613002002WL078044
|
LATHIKA R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302455
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24030120241795176
|
04/01/2024
|
N. SABEENA BEEVI
|
1613002002WL078044
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262429
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/62
(Chithara)
|
1613002002NRG24030120241795177
|
04/01/2024
|
S. BABYGIRIJA
|
1613002002WL078044
|
S. BABYGIRIJA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902262427
|
|
Mrs. S BABYGIRIJA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24030120241795178
|
04/01/2024
|
SIJINA.S
|
1613002002WL078044
|
SIJINA.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262430
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24030120241795179
|
04/01/2024
|
SUBHASREE. V
|
1613002002WL078044
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302439
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/77
(Chithara)
|
1613002002NRG24030120241795180
|
04/01/2024
|
MANJUSHA. R
|
1613002002WL078044
|
MANJUSHA. R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302434
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/79
(Chithara)
|
1613002002NRG24030120241795181
|
04/01/2024
|
E.SHAHIDA
|
1613002002WL078044
|
E.SHAHIDA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302453
|
|
Mr. E SHAHIDA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24030120241795183
|
04/01/2024
|
SHEEBA. A
|
1613002002WL078044
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302435
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/97
(Chithara)
|
1613002002NRG24030120241795184
|
04/01/2024
|
THAHIRABEEVI
|
1613002002WL078044
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902262416
|
|
Mrs. . THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24030120241795185
|
04/01/2024
|
HAYARUNNISA
|
1613002002WL078044
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262417
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24030120241795186
|
04/01/2024
|
SREEDEVI
|
1613002002WL078044
|
SREEDEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902262418
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24030120241795149
|
04/01/2024
|
LISAMOL
|
1613002002WL078044
|
LISAMOL
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902302449
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24030120241795164
|
04/01/2024
|
MINI MOL G O
|
1613002002WL078044
|
MINI MOL G O
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302447
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24030120241795166
|
04/01/2024
|
HAIRUNNISA
|
1613002002WL078044
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902302451
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24030120241795167
|
04/01/2024
|
THANKACHI K
|
1613002002WL078044
|
THANKACHI K
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302444
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24030120241795168
|
04/01/2024
|
SYAMALA K
|
1613002002WL078044
|
SYAMALA K
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902302445
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24030120241795169
|
04/01/2024
|
S SUDHA
|
1613002002WL078044
|
S SUDHA
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902302450
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24030120241795171
|
04/01/2024
|
OMANA K
|
1613002002WL078044
|
OMANA K
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902302443
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24030120241795174
|
04/01/2024
|
SAJEENA S
|
1613002002WL078044
|
SAJEENA S
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302452
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24030120241795175
|
04/01/2024
|
SALINY S
|
1613002002WL078044
|
SALINY S
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302446
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24030120241795182
|
04/01/2024
|
SABEELA
|
1613002002WL078044
|
SABEELA
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902302448
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55770
|
55770
|
|
|
|
|
|
|
|