|
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-13-002-002-004/101
(Chithara)
|
1613002002NRG24161120231472832
|
16/11/2023
|
SANTHAKUMARY. L
|
1613002002WL062532
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818310
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24161120231472833
|
16/11/2023
|
REENA. V
|
1613002002WL062532
|
REENA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818299
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24161120231472834
|
16/11/2023
|
SEENA
|
1613002002WL062532
|
SEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818298
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24161120231472835
|
16/11/2023
|
SAJEENA BEEVI
|
1613002002WL062532
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818332
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24161120231472836
|
16/11/2023
|
SUDHA
|
1613002002WL062532
|
SUDHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818300
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24161120231472837
|
16/11/2023
|
OMANA. A
|
1613002002WL062532
|
OMANA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818319
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24161120231472838
|
16/11/2023
|
K. USHAKUMARY
|
1613002002WL062532
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818303
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24161120231472839
|
16/11/2023
|
SUDHARMANI. C
|
1613002002WL062532
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818317
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24161120231472840
|
16/11/2023
|
RAJAMMA C
|
1613002002WL062532
|
RAJAMMA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818326
|
|
Mrs. C RAJAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24161120231472841
|
16/11/2023
|
SUGANTHI. P
|
1613002002WL062532
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818289
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24161120231472842
|
16/11/2023
|
BEENA. R
|
1613002002WL062532
|
BEENA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818288
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24161120231472843
|
16/11/2023
|
LATHIKA. D
|
1613002002WL062532
|
LATHIKA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139818290
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24161120231472844
|
16/11/2023
|
CHANDRIKA. G
|
1613002002WL062532
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818320
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24161120231472845
|
16/11/2023
|
. SARASWATHY. B
|
1613002002WL062532
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818287
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/220
(Chithara)
|
1613002002NRG24161120231472846
|
16/11/2023
|
USHA. K
|
1613002002WL062532
|
USHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139818333
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24161120231472847
|
16/11/2023
|
SUDHARMANI S
|
1613002002WL062532
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818334
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24161120231472848
|
16/11/2023
|
S.SARASWTHY
|
1613002002WL062532
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818302
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24161120231472849
|
16/11/2023
|
VALSALA K
|
1613002002WL062532
|
VALSALA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139818325
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/37
(Chithara)
|
1613002002NRG24161120231472850
|
16/11/2023
|
SUMATHI. S
|
1613002002WL062532
|
SUMATHI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818306
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24161120231472851
|
16/11/2023
|
SHYLA. P
|
1613002002WL062532
|
SHYLA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818324
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24161120231472852
|
16/11/2023
|
RAJI
|
1613002002WL062532
|
RAJI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818323
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24161120231472853
|
16/11/2023
|
BIMOL. V.S
|
1613002002WL062532
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818330
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24161120231472854
|
16/11/2023
|
REEJA SUGATHAN
|
1613002002WL062532
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139818314
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24161120231472855
|
16/11/2023
|
SANTHA
|
1613002002WL062532
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818322
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24161120231472856
|
16/11/2023
|
KUMARI B
|
1613002002WL062532
|
KUMARI B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818331
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24161120231472857
|
16/11/2023
|
GIRIJA. P
|
1613002002WL062532
|
GIRIJA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818292
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24161120231472858
|
16/11/2023
|
S. REMAMANY
|
1613002002WL062532
|
S. REMAMANY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818304
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24161120231472860
|
16/11/2023
|
THANKACHI R
|
1613002002WL062532
|
THANKACHI R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139818321
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24161120231472862
|
16/11/2023
|
VALSALA
|
1613002002WL062532
|
VALSALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818327
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24161120231472863
|
16/11/2023
|
BHARATHI.C
|
1613002002WL062532
|
BHARATHI.C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818294
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24161120231472866
|
16/11/2023
|
SHIJI
|
1613002002WL062532
|
SHIJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139818318
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24161120231472867
|
16/11/2023
|
SYAMALA. T
|
1613002002WL062532
|
SYAMALA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818295
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24161120231472868
|
16/11/2023
|
SUJATHA. P
|
1613002002WL062532
|
SUJATHA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818293
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24161120231472869
|
16/11/2023
|
INDIRA. S
|
1613002002WL062532
|
INDIRA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818291
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24161120231472870
|
16/11/2023
|
SUJATHA. S
|
1613002002WL062532
|
SUJATHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818307
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24161120231472871
|
16/11/2023
|
S. RENUKA
|
1613002002WL062532
|
S. RENUKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818301
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24161120231472872
|
16/11/2023
|
BINDHU G
|
1613002002WL062532
|
BINDHU G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818335
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24161120231472873
|
16/11/2023
|
ANU B R
|
1613002002WL062532
|
ANU B R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818328
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/728
(Chithara)
|
1613002002NRG24161120231472874
|
16/11/2023
|
VASANTHAKUMARI
|
1613002002WL062532
|
VASANTHAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139818329
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24161120231472875
|
16/11/2023
|
VASANTHA. S
|
1613002002WL062532
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818297
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24161120231472876
|
16/11/2023
|
ROJA. D
|
1613002002WL062532
|
ROJA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139818305
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24161120231472877
|
16/11/2023
|
USHAKUMAR. K
|
1613002002WL062532
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818296
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24161120231472878
|
16/11/2023
|
SYAMALA. K
|
1613002002WL062532
|
SYAMALA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818308
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24161120231472879
|
16/11/2023
|
BEENA. K
|
1613002002WL062532
|
BEENA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818309
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24161120231472880
|
16/11/2023
|
SYAMALA K
|
1613002002WL062532
|
SYAMALA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818315
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24161120231472861
|
16/11/2023
|
MINI
|
1613002002WL062532
|
MINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818316
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24161120231472859
|
16/11/2023
|
PANGAJAKSHI
|
1613002002WL062532
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818313
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24161120231472864
|
16/11/2023
|
ASOKAN S
|
1613002002WL062532
|
ASOKAN S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818311
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-004/582
(Chithara)
|
1613002002NRG24161120231472865
|
16/11/2023
|
BEENA S
|
1613002002WL062532
|
BEENA S
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139818312
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|