|
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-13-002-002-003/10
(Chithara)
|
1613002002NRG24100120241843500
|
10/01/2024
|
K. SREEMATHI
|
1613002002WL080448
|
K. SREEMATHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930730
|
|
Mrs. . SREEMATHI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/12
(Chithara)
|
1613002002NRG24100120241843501
|
10/01/2024
|
YASODA. D
|
1613002002WL080448
|
YASODA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930688
|
|
Mrs. YASODA D
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/13
(Chithara)
|
1613002002NRG24100120241843502
|
10/01/2024
|
SARALA. G
|
1613002002WL080448
|
SARALA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905930729
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/180
(Chithara)
|
1613002002NRG24100120241843503
|
10/01/2024
|
RADHAMANI.B
|
1613002002WL080448
|
RADHAMANI.B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930703
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/193
(Chithara)
|
1613002002NRG24100120241843504
|
10/01/2024
|
N.Sisupathy
|
1613002002WL080448
|
N.Sisupathy
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930726
|
|
Mr. N SISUPATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/24
(Chithara)
|
1613002002NRG24100120241843505
|
10/01/2024
|
Devayani Amma.P
|
1613002002WL080448
|
Devayani Amma.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930686
|
|
Mrs. Devayaniyamma C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/3
(Chithara)
|
1613002002NRG24100120241843506
|
10/01/2024
|
THANKAMMA
|
1613002002WL080448
|
THANKAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905930728
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/315
(Chithara)
|
1613002002NRG24100120241843507
|
10/01/2024
|
SHEMEENA H
|
1613002002WL080448
|
SHEMEENA H
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930719
|
|
Mrs. SHEMEENA H
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/316
(Chithara)
|
1613002002NRG24100120241843508
|
10/01/2024
|
SINDHU MOL M
|
1613002002WL080448
|
SINDHU MOL M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930722
|
|
Mrs. SINDHU MOL M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/34
(Chithara)
|
1613002002NRG24100120241843509
|
10/01/2024
|
C. CHANDRA MATHY
|
1613002002WL080448
|
C. CHANDRA MATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930685
|
|
Mrs. c CHANDRA MATHY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/35
(Chithara)
|
1613002002NRG24100120241843510
|
10/01/2024
|
SUDHA. C
|
1613002002WL080448
|
SUDHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905930701
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/36
(Chithara)
|
1613002002NRG24100120241843511
|
10/01/2024
|
VIJAYAMMA. C
|
1613002002WL080448
|
VIJAYAMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905930689
|
|
VIJAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/370
(Chithara)
|
1613002002NRG24100120241843512
|
10/01/2024
|
ATHULYA MOHAN
|
1613002002WL080448
|
ATHULYA MOHAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930716
|
|
Mrs. Athulya Mohan HARIKUMAR
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/38
(Chithara)
|
1613002002NRG24100120241843513
|
10/01/2024
|
SUMANGALA. D
|
1613002002WL080448
|
SUMANGALA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930690
|
|
Mrs. SUMANGALA D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/401
(Chithara)
|
1613002002NRG24100120241843514
|
10/01/2024
|
SANTHA
|
1613002002WL080448
|
SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930724
|
|
Mrs. C SANTHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/45
(Chithara)
|
1613002002NRG24100120241843515
|
10/01/2024
|
PADMINI. S
|
1613002002WL080448
|
PADMINI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930727
|
|
Mrs. S . PADMINI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/499
(Chithara)
|
1613002002NRG24100120241843516
|
10/01/2024
|
MAJIDA BEEVI
|
1613002002WL080448
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905930700
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/535
(Chithara)
|
1613002002NRG24100120241843517
|
10/01/2024
|
SHAILAJA S
|
1613002002WL080448
|
SHAILAJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930718
|
|
Mrs. Shailaja S S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/59
(Chithara)
|
1613002002NRG24100120241843518
|
10/01/2024
|
KUMARY. C
|
1613002002WL080448
|
KUMARY. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930691
|
|
Mrs. Kumary C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24100120241843519
|
10/01/2024
|
VIJAYAKUMARI
|
1613002002WL080448
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905930711
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/658
(Chithara)
|
1613002002NRG24100120241843520
|
10/01/2024
|
SUDHARMANI G
|
1613002002WL080448
|
SUDHARMANI G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930705
|
|
Mrs. SUDHAR MANI G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/659
(Chithara)
|
1613002002NRG24100120241843521
|
10/01/2024
|
S. GEETHA
|
1613002002WL080448
|
S. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930696
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/68
(Chithara)
|
1613002002NRG24100120241843522
|
10/01/2024
|
SUGANTHY. G
|
1613002002WL080448
|
SUGANTHY. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930692
|
|
SUGANDHI G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/702
(Chithara)
|
1613002002NRG24100120241843523
|
10/01/2024
|
SOBHANAKUMARI. G
|
1613002002WL080448
|
SOBHANAKUMARI. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930693
|
|
Mrs. SOBHANAKUMARI G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/728
(Chithara)
|
1613002002NRG24100120241843524
|
10/01/2024
|
SHAILAJA. B
|
1613002002WL080448
|
SHAILAJA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930694
|
|
Mrs. Shailaja B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/757
(Chithara)
|
1613002002NRG24100120241843525
|
10/01/2024
|
K. BINDU
|
1613002002WL080448
|
K. BINDU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905930695
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/781
(Chithara)
|
1613002002NRG24100120241843526
|
10/01/2024
|
Sheema M S
|
1613002002WL080448
|
Sheema M S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930725
|
|
Mrs. Sheema M S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/798
(Chithara)
|
1613002002NRG24100120241843527
|
10/01/2024
|
SUNITHA KUMARI C
|
1613002002WL080448
|
SUNITHA KUMARI C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905930717
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/808
(Chithara)
|
1613002002NRG24100120241843528
|
10/01/2024
|
SUGANDHI
|
1613002002WL080448
|
SUGANDHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905930721
|
|
Mrs. A SUGANDHI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/809
(Chithara)
|
1613002002NRG24100120241843529
|
10/01/2024
|
PUSHPAKUMARI
|
1613002002WL080448
|
PUSHPAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930702
|
|
PUSHPAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/81
(Chithara)
|
1613002002NRG24100120241843530
|
10/01/2024
|
PATHUMABEEVI. A
|
1613002002WL080448
|
PATHUMABEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930687
|
|
Mrs. PATHUMA BEEVI A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/819
(Chithara)
|
1613002002NRG24100120241843531
|
10/01/2024
|
ANITHA B
|
1613002002WL080448
|
ANITHA B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905930712
|
|
Mrs. B ANITHA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24100120241843532
|
10/01/2024
|
RADHA. K
|
1613002002WL080448
|
RADHA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930709
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/824
(Chithara)
|
1613002002NRG24100120241843533
|
10/01/2024
|
RADHAMANI
|
1613002002WL080448
|
RADHAMANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930723
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-003/825
(Chithara)
|
1613002002NRG24100120241843534
|
10/01/2024
|
SOBHANA
|
1613002002WL080448
|
SOBHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930707
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/837
(Chithara)
|
1613002002NRG24100120241843535
|
10/01/2024
|
LALITHA S
|
1613002002WL080448
|
LALITHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930708
|
|
Mr. S Lalitha
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/839
(Chithara)
|
1613002002NRG24100120241843536
|
10/01/2024
|
SATHY S
|
1613002002WL080448
|
SATHY S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905930706
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/877
(Chithara)
|
1613002002NRG24100120241843537
|
10/01/2024
|
SUNEETHI. V
|
1613002002WL080448
|
SUNEETHI. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905930713
|
|
Mrs. suneethi
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24100120241843538
|
10/01/2024
|
MANUJA M P
|
1613002002WL080448
|
MANUJA M P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930715
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/950
(Chithara)
|
1613002002NRG24100120241843540
|
10/01/2024
|
REGHUPATHI
|
1613002002WL080448
|
REGHUPATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905930710
|
|
Mrs. REGHUPATHY C
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24100120241843541
|
10/01/2024
|
SHYLA G
|
1613002002WL080448
|
SHYLA G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930697
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-003/978
(Chithara)
|
1613002002NRG24100120241843543
|
10/01/2024
|
PRAMALAMMA
|
1613002002WL080448
|
PRAMALAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930720
|
|
Mrs. PRAMALAMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24100120241843544
|
10/01/2024
|
DIVYA M V
|
1613002002WL080448
|
DIVYA M V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930704
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/73
(Chithara)
|
1613002002NRG24100120241843545
|
10/01/2024
|
SAJITHA S
|
1613002002WL080448
|
SAJITHA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930714
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-003/917
(Chithara)
|
1613002002NRG24100120241843539
|
10/01/2024
|
PRAMEELA
|
1613002002WL080448
|
PRAMEELA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905930698
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-003/964
(Chithara)
|
1613002002NRG24100120241843542
|
10/01/2024
|
MINIMOL
|
1613002002WL080448
|
MINIMOL
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905930699
|
|
MINIMOL C T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|