|
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)
|
1613002002NRG24161220231697139
|
16/12/2023
|
SANTHAKUMARY. L
|
1613002002WL072866
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432552
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24161220231697140
|
16/12/2023
|
SAJEENA BEEVI
|
1613002002WL072866
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432566
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24161220231697141
|
16/12/2023
|
GEETHA. D
|
1613002002WL072866
|
GEETHA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432530
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24161220231697142
|
16/12/2023
|
SUDHA
|
1613002002WL072866
|
SUDHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432541
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24161220231697143
|
16/12/2023
|
OMANA. A
|
1613002002WL072866
|
OMANA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432557
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24161220231697144
|
16/12/2023
|
K. USHAKUMARY
|
1613002002WL072866
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432545
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24161220231697145
|
16/12/2023
|
SUDHARMANI. C
|
1613002002WL072866
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432558
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24161220231697146
|
16/12/2023
|
SUGANTHI. P
|
1613002002WL072866
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432531
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24161220231697147
|
16/12/2023
|
BEENA. R
|
1613002002WL072866
|
BEENA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432529
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24161220231697148
|
16/12/2023
|
LATHIKA. D
|
1613002002WL072866
|
LATHIKA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432532
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24161220231697149
|
16/12/2023
|
RAJEEV. B
|
1613002002WL072866
|
RAJEEV. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432553
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24161220231697150
|
16/12/2023
|
G. MAHILAMANY
|
1613002002WL072866
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432544
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24161220231697151
|
16/12/2023
|
CHANDRIKA. G
|
1613002002WL072866
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432554
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24161220231697152
|
16/12/2023
|
. SARASWATHY. B
|
1613002002WL072866
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432528
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24161220231697153
|
16/12/2023
|
SUDHARMANI S
|
1613002002WL072866
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432555
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24161220231697154
|
16/12/2023
|
S.SARASWTHY
|
1613002002WL072866
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432543
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24161220231697155
|
16/12/2023
|
VALSALA K
|
1613002002WL072866
|
VALSALA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432565
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/37
(Chithara)
|
1613002002NRG24161220231697156
|
16/12/2023
|
SUMATHI. S
|
1613002002WL072866
|
SUMATHI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432549
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24161220231697157
|
16/12/2023
|
SHYLA. P
|
1613002002WL072866
|
SHYLA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679432563
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24161220231697158
|
16/12/2023
|
RAJI
|
1613002002WL072866
|
RAJI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432559
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24161220231697159
|
16/12/2023
|
BIMOL. V.S
|
1613002002WL072866
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432560
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24161220231697160
|
16/12/2023
|
REEJA SUGATHAN
|
1613002002WL072866
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432564
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24161220231697161
|
16/12/2023
|
SUMATHI. B
|
1613002002WL072866
|
SUMATHI. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432548
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24161220231697162
|
16/12/2023
|
SANTHA
|
1613002002WL072866
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432562
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24161220231697163
|
16/12/2023
|
KUMARI B
|
1613002002WL072866
|
KUMARI B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432561
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24161220231697164
|
16/12/2023
|
GIRIJA. P
|
1613002002WL072866
|
GIRIJA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679432534
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24161220231697165
|
16/12/2023
|
S. REMAMANY
|
1613002002WL072866
|
S. REMAMANY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432546
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24161220231697167
|
16/12/2023
|
THANKACHI R
|
1613002002WL072866
|
THANKACHI R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432569
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24161220231697169
|
16/12/2023
|
VALSALA
|
1613002002WL072866
|
VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432574
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24161220231697170
|
16/12/2023
|
BHARATHI.C
|
1613002002WL072866
|
BHARATHI.C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432536
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24161220231697172
|
16/12/2023
|
SHIJI
|
1613002002WL072866
|
SHIJI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432570
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24161220231697173
|
16/12/2023
|
SYAMALA. T
|
1613002002WL072866
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432537
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/602
(Chithara)
|
1613002002NRG24161220231697174
|
16/12/2023
|
SABINSHA
|
1613002002WL072866
|
SABINSHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/03/2024
|
|
1679432575
|
|
SABINSHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24161220231697175
|
16/12/2023
|
SUJATHA. P
|
1613002002WL072866
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432535
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24161220231697176
|
16/12/2023
|
SAVITHRI.S
|
1613002002WL072866
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432538
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24161220231697177
|
16/12/2023
|
INDIRA. S
|
1613002002WL072866
|
INDIRA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432533
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24161220231697178
|
16/12/2023
|
SUJATHA. S
|
1613002002WL072866
|
SUJATHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432550
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24161220231697179
|
16/12/2023
|
S. RENUKA
|
1613002002WL072866
|
S. RENUKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432542
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24161220231697180
|
16/12/2023
|
BINDHU G
|
1613002002WL072866
|
BINDHU G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432556
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24161220231697181
|
16/12/2023
|
ANU B R
|
1613002002WL072866
|
ANU B R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432567
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24161220231697182
|
16/12/2023
|
VASANTHA. S
|
1613002002WL072866
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432540
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24161220231697183
|
16/12/2023
|
ROJA. D
|
1613002002WL072866
|
ROJA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432547
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24161220231697184
|
16/12/2023
|
USHAKUMAR. K
|
1613002002WL072866
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432539
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24161220231697185
|
16/12/2023
|
SYAMALA. K
|
1613002002WL072866
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432551
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24161220231697186
|
16/12/2023
|
SYAMALA K
|
1613002002WL072866
|
SYAMALA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432571
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24161220231697168
|
16/12/2023
|
MINI
|
1613002002WL072866
|
MINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432573
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24161220231697166
|
16/12/2023
|
PANGAJAKSHI
|
1613002002WL072866
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679432568
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24161220231697171
|
16/12/2023
|
ASOKAN S
|
1613002002WL072866
|
ASOKAN S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432572
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|