|
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-13-002-002-002/338
(Chithara)
|
1613002002NRG24121020231190791
|
12/10/2023
|
PONNAMMA. C
|
1613002002WL049858
|
PONNAMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619976
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/495
(Chithara)
|
1613002002NRG24121020231190792
|
12/10/2023
|
SUKUMARI
|
1613002002WL049858
|
SUKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619989
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24121020231190794
|
12/10/2023
|
RAJI. S
|
1613002002WL049858
|
RAJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376620002
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24121020231190795
|
12/10/2023
|
SYAMALA C
|
1613002002WL049858
|
SYAMALA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376619991
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24121020231190796
|
12/10/2023
|
KUMARI. S
|
1613002002WL049858
|
KUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376620004
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24121020231190797
|
12/10/2023
|
SANTHA. C
|
1613002002WL049858
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619994
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24121020231190798
|
12/10/2023
|
DAMAYANTHI
|
1613002002WL049858
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376619968
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24121020231190799
|
12/10/2023
|
INDIRA. K
|
1613002002WL049858
|
INDIRA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619999
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG24121020231190800
|
12/10/2023
|
CHANSRIKA AMMA
|
1613002002WL049858
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619969
|
|
Mrs. CHANDRIKAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24121020231190801
|
12/10/2023
|
GIRIJA. R
|
1613002002WL049858
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619964
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24121020231190802
|
12/10/2023
|
SREELATHA. S
|
1613002002WL049858
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619967
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24121020231190803
|
12/10/2023
|
SINDHU. L
|
1613002002WL049858
|
SINDHU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619975
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24121020231190804
|
12/10/2023
|
PADMINI AMMA
|
1613002002WL049858
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619996
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24121020231190805
|
12/10/2023
|
INDIRA
|
1613002002WL049858
|
INDIRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619970
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24121020231190807
|
12/10/2023
|
THANKAMANI. P
|
1613002002WL049858
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619965
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24121020231190808
|
12/10/2023
|
UMAIBA BEEVI. M
|
1613002002WL049858
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376620005
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24121020231190810
|
12/10/2023
|
LATHA. R
|
1613002002WL049858
|
LATHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619963
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24121020231190811
|
12/10/2023
|
SOBHANAKUMARI. P
|
1613002002WL049858
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619959
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24121020231190812
|
12/10/2023
|
INDIRABAIAMMA
|
1613002002WL049858
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619971
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24121020231190813
|
12/10/2023
|
SANTHAMMA. B
|
1613002002WL049858
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376619979
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24121020231190814
|
12/10/2023
|
RAGHAVAN
|
1613002002WL049858
|
RAGHAVAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619978
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG24121020231190817
|
12/10/2023
|
GEETHA. R
|
1613002002WL049858
|
GEETHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619960
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24121020231190818
|
12/10/2023
|
SUBAIDA BEEVI. E
|
1613002002WL049858
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376620001
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24121020231190819
|
12/10/2023
|
LEKSHMI. S
|
1613002002WL049858
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619993
|
|
LEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24121020231190820
|
12/10/2023
|
C. GOMATHI
|
1613002002WL049858
|
C. GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619988
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24121020231190821
|
12/10/2023
|
SREEKUMARI. D.K
|
1613002002WL049858
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619995
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24121020231190822
|
12/10/2023
|
GEETHA. S
|
1613002002WL049858
|
GEETHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619992
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24121020231190823
|
12/10/2023
|
BEEMA A
|
1613002002WL049858
|
BEEMA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376620003
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24121020231190824
|
12/10/2023
|
SHAHIDA. S
|
1613002002WL049858
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619987
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24121020231190825
|
12/10/2023
|
BEENA S
|
1613002002WL049858
|
BEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619974
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24121020231190826
|
12/10/2023
|
SINDHU. V
|
1613002002WL049858
|
SINDHU. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619997
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24121020231190827
|
12/10/2023
|
HARIJATHU. M
|
1613002002WL049858
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619998
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24121020231190829
|
12/10/2023
|
REVEENDRAN V
|
1613002002WL049858
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619972
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24121020231190830
|
12/10/2023
|
RADAMANI
|
1613002002WL049858
|
RADAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619962
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24121020231190831
|
12/10/2023
|
RADHAMANI
|
1613002002WL049858
|
RADHAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619977
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/716
(Chithara)
|
1613002002NRG24121020231190832
|
12/10/2023
|
LEEJA
|
1613002002WL049858
|
LEEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619966
|
|
Mrs. Leeja S G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24121020231190833
|
12/10/2023
|
GIRIJA
|
1613002002WL049858
|
GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619984
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24121020231190834
|
12/10/2023
|
BINDHU. K
|
1613002002WL049858
|
BINDHU. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619957
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24121020231190835
|
12/10/2023
|
SUPRABHA. K
|
1613002002WL049858
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619990
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24121020231190836
|
12/10/2023
|
Raheena beevi
|
1613002002WL049858
|
Raheena beevi
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619973
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24121020231190837
|
12/10/2023
|
Usha
|
1613002002WL049858
|
Usha
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619986
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24121020231190840
|
12/10/2023
|
NAJUMA BEEVI A
|
1613002002WL049858
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376620000
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24121020231190841
|
12/10/2023
|
MINI MOL K
|
1613002002WL049858
|
MINI MOL K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619961
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24121020231190842
|
12/10/2023
|
SYAMA S
|
1613002002WL049858
|
SYAMA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619980
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24121020231190843
|
12/10/2023
|
MUBEENA S
|
1613002002WL049858
|
MUBEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619985
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24121020231190793
|
12/10/2023
|
S Shailaja
|
1613002002WL049858
|
S Shailaja
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619956
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24121020231190806
|
12/10/2023
|
CHANDRIKA S
|
1613002002WL049858
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619958
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24121020231190815
|
12/10/2023
|
NAZEERA BEEVI M
|
1613002002WL049858
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619983
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24121020231190816
|
12/10/2023
|
FASEELA BEEVI. J
|
1613002002WL049858
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619981
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/551
(Chithara)
|
1613002002NRG24121020231190828
|
12/10/2023
|
Shaheema T A
|
1613002002WL049858
|
Shaheema T A
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376619955
|
|
MRS SHAHEEMA T A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24121020231190839
|
12/10/2023
|
Noorjahan Beevi A
|
1613002002WL049858
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619953
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24121020231190809
|
12/10/2023
|
SUNIL DETHU P
|
1613002002WL049858
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376619982
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24121020231190838
|
12/10/2023
|
SHEEBHA V T
|
1613002002WL049858
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376619954
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|