|
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-13-002-002-002/1056
(Chithara)
|
1613002002NRG24100120241843287
|
10/01/2024
|
SUMANGALATHA K
|
1613002002WL080439
|
SUMANGALATHA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902355692
|
|
Mrs. SUMANGALATHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/13
(Chithara)
|
1613002002NRG24100120241843288
|
10/01/2024
|
GIRIJA. T
|
1613002002WL080439
|
GIRIJA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355702
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/130
(Chithara)
|
1613002002NRG24100120241843289
|
10/01/2024
|
SYAMALA. A
|
1613002002WL080439
|
SYAMALA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355713
|
|
Mrs. SYAMALA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24100120241843290
|
10/01/2024
|
VASANTHA KUMARI P
|
1613002002WL080439
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355688
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24100120241843291
|
10/01/2024
|
VARADA KUMARI
|
1613002002WL080439
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355727
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/18
(Chithara)
|
1613002002NRG24100120241843292
|
10/01/2024
|
SANTHAKUMARI AMMA. P
|
1613002002WL080439
|
SANTHAKUMARI AMMA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355703
|
|
Mrs. SANTHA KUMARI AMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24100120241843293
|
10/01/2024
|
CHINNAKKANNU ACHARY
|
1613002002WL080439
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355719
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24100120241843294
|
10/01/2024
|
V. SASIKALA
|
1613002002WL080439
|
V. SASIKALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902355720
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/196
(Chithara)
|
1613002002NRG24100120241843295
|
10/01/2024
|
INDIRA.K
|
1613002002WL080439
|
INDIRA.K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355717
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/201
(Chithara)
|
1613002002NRG24100120241843296
|
10/01/2024
|
VALSALA
|
1613002002WL080439
|
VALSALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355701
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/206
(Chithara)
|
1613002002NRG24100120241843297
|
10/01/2024
|
PRASANNA
|
1613002002WL080439
|
PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355698
|
|
Mrs. Prasanna S PRASANNA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/227
(Chithara)
|
1613002002NRG24100120241843298
|
10/01/2024
|
R BINDHU
|
1613002002WL080439
|
R BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355716
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24100120241843299
|
10/01/2024
|
RAJI M
|
1613002002WL080439
|
RAJI M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902355718
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24100120241843300
|
10/01/2024
|
SOBHANA.R
|
1613002002WL080439
|
SOBHANA.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355723
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/26
(Chithara)
|
1613002002NRG24100120241843301
|
10/01/2024
|
THULASI. P
|
1613002002WL080439
|
THULASI. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355704
|
|
Mrs. THULASI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24100120241843302
|
10/01/2024
|
THANKAMANI. K
|
1613002002WL080439
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355722
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/273
(Chithara)
|
1613002002NRG24100120241843303
|
10/01/2024
|
USHA DEVI
|
1613002002WL080439
|
USHA DEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902355693
|
|
USHA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24100120241843304
|
10/01/2024
|
THANKAMANI. K
|
1613002002WL080439
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355724
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/30
(Chithara)
|
1613002002NRG24100120241843305
|
10/01/2024
|
SAVITHRI. A
|
1613002002WL080439
|
SAVITHRI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355714
|
|
Mrs. Savithri A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24100120241843306
|
10/01/2024
|
JAYAKUMARI. S
|
1613002002WL080439
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355726
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG24100120241843307
|
10/01/2024
|
G. RAGHUPATHY
|
1613002002WL080439
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355687
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/347
(Chithara)
|
1613002002NRG24100120241843308
|
10/01/2024
|
VALSAMMA
|
1613002002WL080439
|
VALSAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902355694
|
|
Ms. VALSAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/35
(Chithara)
|
1613002002NRG24100120241843309
|
10/01/2024
|
PRASANAKUMARY. T
|
1613002002WL080439
|
PRASANAKUMARY. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355721
|
|
Mr. Prasanna kumari
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/37
(Chithara)
|
1613002002NRG24100120241843311
|
10/01/2024
|
LISY. J
|
1613002002WL080439
|
LISY. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355697
|
|
LISI J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/4
(Chithara)
|
1613002002NRG24100120241843312
|
10/01/2024
|
JALAJAMANI. S
|
1613002002WL080439
|
JALAJAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355711
|
|
Mrs. Jalajamani
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24100120241843313
|
10/01/2024
|
THANKAMANI. K
|
1613002002WL080439
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902355705
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24100120241843314
|
10/01/2024
|
VASANTHAKUMARI. C
|
1613002002WL080439
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355725
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/43
(Chithara)
|
1613002002NRG24100120241843315
|
10/01/2024
|
OMANAMMA. N
|
1613002002WL080439
|
OMANAMMA. N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355706
|
|
Mrs. Omanaamma N N
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/44
(Chithara)
|
1613002002NRG24100120241843316
|
10/01/2024
|
JALAJA KUMARY
|
1613002002WL080439
|
JALAJA KUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355695
|
|
Mrs. Jalaja kumary P .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/46
(Chithara)
|
1613002002NRG24100120241843317
|
10/01/2024
|
SANTHA. N
|
1613002002WL080439
|
SANTHA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902355707
|
|
SANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/487
(Chithara)
|
1613002002NRG24100120241843318
|
10/01/2024
|
SAIDOONATH M
|
1613002002WL080439
|
SAIDOONATH M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355689
|
|
Mrs. Saidoonath
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/51
(Chithara)
|
1613002002NRG24100120241843319
|
10/01/2024
|
RAMANI. V
|
1613002002WL080439
|
RAMANI. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355708
|
|
Mrs. ramani V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/55
(Chithara)
|
1613002002NRG24100120241843320
|
10/01/2024
|
SANTHAMMA. K
|
1613002002WL080439
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355709
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/58
(Chithara)
|
1613002002NRG24100120241843321
|
10/01/2024
|
RADHA. B
|
1613002002WL080439
|
RADHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902355710
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/615
(Chithara)
|
1613002002NRG24100120241843322
|
10/01/2024
|
VIJAYAKUMARI
|
1613002002WL080439
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355728
|
|
VIJAYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24100120241843323
|
10/01/2024
|
SYAMALAKUMARY. P
|
1613002002WL080439
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355712
|
|
Mrs. Syamala kumari P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/899
(Chithara)
|
1613002002NRG24100120241843324
|
10/01/2024
|
JANSY
|
1613002002WL080439
|
JANSY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902355715
|
|
Mr. Jansi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/9
(Chithara)
|
1613002002NRG24100120241843325
|
10/01/2024
|
AMBIKA. D
|
1613002002WL080439
|
AMBIKA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355700
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24100120241843326
|
10/01/2024
|
SARASWATHY
|
1613002002WL080439
|
SARASWATHY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902355690
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/98
(Chithara)
|
1613002002NRG24100120241843327
|
10/01/2024
|
OMANA AMMA. J
|
1613002002WL080439
|
OMANA AMMA. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355696
|
|
Mrs. Omana Amma J .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/28
(Chithara)
|
1613002002NRG24100120241843328
|
10/01/2024
|
SHEEBA. R
|
1613002002WL080439
|
SHEEBA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355699
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-002/369
(Chithara)
|
1613002002NRG24100120241843310
|
10/01/2024
|
REEJA C
|
1613002002WL080439
|
REEJA C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902355691
|
|
MRS REEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|