|
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-13-002-002-004/103
(Chithara)
|
1613002002NRG24200120241903030
|
20/01/2024
|
SAILA. S
|
1613002002WL083238
|
SAILA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753649
|
|
SAILA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/11
(Chithara)
|
1613002002NRG24200120241903031
|
20/01/2024
|
P. AMBILI
|
1613002002WL083238
|
P. AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138753652
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/127
(Chithara)
|
1613002002NRG24200120241903032
|
20/01/2024
|
SEENA. K
|
1613002002WL083238
|
SEENA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753656
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24200120241903034
|
20/01/2024
|
SANTHY.S
|
1613002002WL083238
|
SANTHY.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753646
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/184
(Chithara)
|
1613002002NRG24200120241903035
|
20/01/2024
|
SALEELA. R
|
1613002002WL083238
|
SALEELA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753647
|
|
Mrs. Saleela R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/324
(Chithara)
|
1613002002NRG24200120241903036
|
20/01/2024
|
SAINABA BASHEER
|
1613002002WL083238
|
SAINABA BASHEER
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753657
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24200120241903037
|
20/01/2024
|
SEENA I
|
1613002002WL083238
|
SEENA I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138753645
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/36
(Chithara)
|
1613002002NRG24200120241903038
|
20/01/2024
|
SANTHAMMA. A
|
1613002002WL083238
|
SANTHAMMA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138753653
|
|
Mr. santhamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/403
(Chithara)
|
1613002002NRG24200120241903039
|
20/01/2024
|
SARASWATHY M
|
1613002002WL083238
|
SARASWATHY M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753641
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24200120241903040
|
20/01/2024
|
SHEMEENA
|
1613002002WL083238
|
SHEMEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753631
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/511
(Chithara)
|
1613002002NRG24200120241903042
|
20/01/2024
|
THAJUNISA
|
1613002002WL083238
|
THAJUNISA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138753627
|
|
Mrs. Thajunnisa M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/536
(Chithara)
|
1613002002NRG24200120241903043
|
20/01/2024
|
LAILA S
|
1613002002WL083238
|
LAILA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753633
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/552
(Chithara)
|
1613002002NRG24200120241903045
|
20/01/2024
|
USHA
|
1613002002WL083238
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753628
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/571
(Chithara)
|
1613002002NRG24200120241903046
|
20/01/2024
|
SHINOL
|
1613002002WL083238
|
SHINOL
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753643
|
|
SHINOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/572
(Chithara)
|
1613002002NRG24200120241903047
|
20/01/2024
|
SINI
|
1613002002WL083238
|
SINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753644
|
|
Mrs. Sini M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24200120241903048
|
20/01/2024
|
SANDHYA R
|
1613002002WL083238
|
SANDHYA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753658
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/606
(Chithara)
|
1613002002NRG24200120241903049
|
20/01/2024
|
Naseeja beevi
|
1613002002WL083238
|
Naseeja beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753636
|
|
MRS NASEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/608
(Chithara)
|
1613002002NRG24200120241903050
|
20/01/2024
|
Seenathu Beevi
|
1613002002WL083238
|
Seenathu Beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753637
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/609
(Chithara)
|
1613002002NRG24200120241903051
|
20/01/2024
|
Rama G
|
1613002002WL083238
|
Rama G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753638
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24200120241903052
|
20/01/2024
|
LAILA BEEVI
|
1613002002WL083238
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753625
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24200120241903054
|
20/01/2024
|
M NIZA
|
1613002002WL083238
|
M NIZA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138753626
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/665
(Chithara)
|
1613002002NRG24200120241903056
|
20/01/2024
|
LEELA K
|
1613002002WL083238
|
LEELA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753630
|
|
Mrs. LEELA K...
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/671
(Chithara)
|
1613002002NRG24200120241903057
|
20/01/2024
|
BABYLEENA A
|
1613002002WL083238
|
BABYLEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753632
|
|
BABY LEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/69
(Chithara)
|
1613002002NRG24200120241903060
|
20/01/2024
|
SYAMALA. G
|
1613002002WL083238
|
SYAMALA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753655
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/692
(Chithara)
|
1613002002NRG24200120241903061
|
20/01/2024
|
SAJEENA BEEVI
|
1613002002WL083238
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753639
|
|
MRS SAJEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/699
(Chithara)
|
1613002002NRG24200120241903062
|
20/01/2024
|
SHAMILA
|
1613002002WL083238
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753642
|
|
Mrs. SHAMILA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/7
(Chithara)
|
1613002002NRG24200120241903063
|
20/01/2024
|
SUMATHI. G
|
1613002002WL083238
|
SUMATHI. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753651
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/71
(Chithara)
|
1613002002NRG24200120241903064
|
20/01/2024
|
SYAMALA. R
|
1613002002WL083238
|
SYAMALA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753650
|
|
Mrs. SYAMALA R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24200120241903065
|
20/01/2024
|
SANTHI
|
1613002002WL083238
|
SANTHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753634
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/747
(Chithara)
|
1613002002NRG24200120241903066
|
20/01/2024
|
RANJUSHA S
|
1613002002WL083238
|
RANJUSHA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753624
|
|
Mrs. Renjusha S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/770
(Chithara)
|
1613002002NRG24200120241903067
|
20/01/2024
|
SHEEJA BEEVI S
|
1613002002WL083238
|
SHEEJA BEEVI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753640
|
|
Mr. Sheeja beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/9
(Chithara)
|
1613002002NRG24200120241903068
|
20/01/2024
|
SAROJINI. T
|
1613002002WL083238
|
SAROJINI. T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753654
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/377
(Chithara)
|
1613002002NRG24200120241903069
|
20/01/2024
|
RETNAMMA K
|
1613002002WL083238
|
RETNAMMA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753629
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/551
(Chithara)
|
1613002002NRG24200120241903044
|
20/01/2024
|
SHEELA
|
1613002002WL083238
|
SHEELA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753635
|
|
MR SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/143
(Chithara)
|
1613002002NRG24200120241903033
|
20/01/2024
|
NAZEELA
|
1613002002WL083238
|
NAZEELA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138753622
|
|
NASEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24200120241903041
|
20/01/2024
|
SUSEELA
|
1613002002WL083238
|
SUSEELA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753619
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24200120241903053
|
20/01/2024
|
AMBIKA S
|
1613002002WL083238
|
AMBIKA S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753621
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/642
(Chithara)
|
1613002002NRG24200120241903055
|
20/01/2024
|
AMMINI S
|
1613002002WL083238
|
AMMINI S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138753620
|
|
AMMINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/685
(Chithara)
|
1613002002NRG24200120241903058
|
20/01/2024
|
GIRIJA
|
1613002002WL083238
|
GIRIJA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753648
|
|
Ms. G GIRIJA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/689
(Chithara)
|
1613002002NRG24200120241903059
|
20/01/2024
|
SUHARA BEEVI A
|
1613002002WL083238
|
SUHARA BEEVI A
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138753623
|
|
SUHRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
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SubTotal
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9324
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9324
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Total
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64269
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64269
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