|
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)
|
1613002002NRG24160120241873735
|
17/01/2024
|
SUMANGALATHA K
|
1613002002WL081890
|
SUMANGALATHA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907916
|
|
Mrs. SUMANGALATHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/13
(Chithara)
|
1613002002NRG24160120241873736
|
17/01/2024
|
GIRIJA. T
|
1613002002WL081890
|
GIRIJA. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907906
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/130
(Chithara)
|
1613002002NRG24160120241873737
|
17/01/2024
|
SYAMALA. A
|
1613002002WL081890
|
SYAMALA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907911
|
|
Mrs. SYAMALA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24160120241873738
|
17/01/2024
|
VASANTHA KUMARI P
|
1613002002WL081890
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907921
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24160120241873739
|
17/01/2024
|
VARADA KUMARI
|
1613002002WL081890
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907907918
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/18
(Chithara)
|
1613002002NRG24160120241873740
|
17/01/2024
|
SANTHAKUMARI AMMA. P
|
1613002002WL081890
|
SANTHAKUMARI AMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907907
|
|
Mrs. SANTHA KUMARI AMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24160120241873741
|
17/01/2024
|
CHINNAKKANNU ACHARY
|
1613002002WL081890
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907917
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24160120241873742
|
17/01/2024
|
V. SASIKALA
|
1613002002WL081890
|
V. SASIKALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907919
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/196
(Chithara)
|
1613002002NRG24160120241873743
|
17/01/2024
|
INDIRA.K
|
1613002002WL081890
|
INDIRA.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907907920
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/206
(Chithara)
|
1613002002NRG24160120241873744
|
17/01/2024
|
PRASANNA
|
1613002002WL081890
|
PRASANNA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907897
|
|
Mrs. Prasanna S PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/227
(Chithara)
|
1613002002NRG24160120241873745
|
17/01/2024
|
R BINDHU
|
1613002002WL081890
|
R BINDHU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907932
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24160120241873746
|
17/01/2024
|
RAJI M
|
1613002002WL081890
|
RAJI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907933
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24160120241873747
|
17/01/2024
|
SOBHANA.R
|
1613002002WL081890
|
SOBHANA.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907924
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/26
(Chithara)
|
1613002002NRG24160120241873748
|
17/01/2024
|
THULASI. P
|
1613002002WL081890
|
THULASI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907907909
|
|
Mrs. THULASI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24160120241873749
|
17/01/2024
|
THANKAMANI. K
|
1613002002WL081890
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907925
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24160120241873750
|
17/01/2024
|
THANKAMANI. K
|
1613002002WL081890
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907928
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/30
(Chithara)
|
1613002002NRG24160120241873751
|
17/01/2024
|
SAVITHRI. A
|
1613002002WL081890
|
SAVITHRI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907901
|
|
Mrs. Savithri A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24160120241873752
|
17/01/2024
|
JAYAKUMARI. S
|
1613002002WL081890
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907914
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24160120241873753
|
17/01/2024
|
LEELA. S
|
1613002002WL081890
|
LEELA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907907927
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG24160120241873754
|
17/01/2024
|
G. RAGHUPATHY
|
1613002002WL081890
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907915
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/347
(Chithara)
|
1613002002NRG24160120241873755
|
17/01/2024
|
VALSAMMA
|
1613002002WL081890
|
VALSAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907907930
|
|
Ms. VALSAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/35
(Chithara)
|
1613002002NRG24160120241873756
|
17/01/2024
|
PRASANAKUMARY. T
|
1613002002WL081890
|
PRASANAKUMARY. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907913
|
|
Mr. Prasanna kumari
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/37
(Chithara)
|
1613002002NRG24160120241873758
|
17/01/2024
|
LISY. J
|
1613002002WL081890
|
LISY. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907907896
|
|
LISI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/4
(Chithara)
|
1613002002NRG24160120241873759
|
17/01/2024
|
JALAJAMANI. S
|
1613002002WL081890
|
JALAJAMANI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907900
|
|
Mrs. Jalajamani
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24160120241873760
|
17/01/2024
|
THANKAMANI. K
|
1613002002WL081890
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907902
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24160120241873761
|
17/01/2024
|
VASANTHAKUMARI. C
|
1613002002WL081890
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907907922
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/43
(Chithara)
|
1613002002NRG24160120241873762
|
17/01/2024
|
OMANAMMA. N
|
1613002002WL081890
|
OMANAMMA. N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907905
|
|
Mrs. Omanaamma N N
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/44
(Chithara)
|
1613002002NRG24160120241873763
|
17/01/2024
|
JALAJA KUMARY
|
1613002002WL081890
|
JALAJA KUMARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907894
|
|
Mrs. Jalaja kumary P .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/487
(Chithara)
|
1613002002NRG24160120241873764
|
17/01/2024
|
SAIDOONATH M
|
1613002002WL081890
|
SAIDOONATH M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907929
|
|
Mrs. Saidoonath
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/51
(Chithara)
|
1613002002NRG24160120241873765
|
17/01/2024
|
RAMANI. V
|
1613002002WL081890
|
RAMANI. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907903
|
|
Mrs. ramani V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/55
(Chithara)
|
1613002002NRG24160120241873766
|
17/01/2024
|
SANTHAMMA. K
|
1613002002WL081890
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907907904
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/615
(Chithara)
|
1613002002NRG24160120241873767
|
17/01/2024
|
VIJAYAKUMARI
|
1613002002WL081890
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907926
|
|
VIJAYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24160120241873768
|
17/01/2024
|
SYAMALAKUMARY. P
|
1613002002WL081890
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907908
|
|
Mrs. Syamala kumari P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/84
(Chithara)
|
1613002002NRG24160120241873769
|
17/01/2024
|
BINDHU. O
|
1613002002WL081890
|
BINDHU. O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907907910
|
|
Mrs. BINDHU O
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/899
(Chithara)
|
1613002002NRG24160120241873770
|
17/01/2024
|
JANSY
|
1613002002WL081890
|
JANSY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907907912
|
|
Mr. Jansi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/9
(Chithara)
|
1613002002NRG24160120241873771
|
17/01/2024
|
AMBIKA. D
|
1613002002WL081890
|
AMBIKA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907899
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24160120241873772
|
17/01/2024
|
SARASWATHY
|
1613002002WL081890
|
SARASWATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907923
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/98
(Chithara)
|
1613002002NRG24160120241873773
|
17/01/2024
|
OMANA AMMA. J
|
1613002002WL081890
|
OMANA AMMA. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907895
|
|
Mrs. Omana Amma J .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/28
(Chithara)
|
1613002002NRG24160120241873774
|
17/01/2024
|
SHEEBA. R
|
1613002002WL081890
|
SHEEBA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907907898
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/369
(Chithara)
|
1613002002NRG24160120241873757
|
17/01/2024
|
REEJA C
|
1613002002WL081890
|
REEJA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907907931
|
|
MRS REEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|