|
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)
|
1613002002NRG24220120241908360
|
22/01/2024
|
SANTHAKUMARY. L
|
1613002002WL083491
|
SANTHAKUMARY. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011921
|
|
Mrs. SANTHAKUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/106
(Chithara)
|
1613002002NRG24220120241908361
|
22/01/2024
|
VANAJA. K
|
1613002002WL083491
|
VANAJA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011901
|
|
VANAJAMANI SISUPALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/109
(Chithara)
|
1613002002NRG24220120241908362
|
22/01/2024
|
REENA. V
|
1613002002WL083491
|
REENA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011909
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24220120241908363
|
22/01/2024
|
SEENA
|
1613002002WL083491
|
SEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011907
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/119
(Chithara)
|
1613002002NRG24220120241908364
|
22/01/2024
|
SAJEENA BEEVI
|
1613002002WL083491
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011889
|
|
Mrs. Sajeena Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24220120241908365
|
22/01/2024
|
GEETHA. D
|
1613002002WL083491
|
GEETHA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011903
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24220120241908366
|
22/01/2024
|
SUDHA
|
1613002002WL083491
|
SUDHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011910
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/167
(Chithara)
|
1613002002NRG24220120241908367
|
22/01/2024
|
OMANA. A
|
1613002002WL083491
|
OMANA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011929
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/17
(Chithara)
|
1613002002NRG24220120241908368
|
22/01/2024
|
K. USHAKUMARY
|
1613002002WL083491
|
K. USHAKUMARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011908
|
|
Mrs. K USHAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/18
(Chithara)
|
1613002002NRG24220120241908369
|
22/01/2024
|
SUGANTHI. P
|
1613002002WL083491
|
SUGANTHI. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011904
|
|
SUGANDHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24220120241908370
|
22/01/2024
|
BEENA. R
|
1613002002WL083491
|
BEENA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011902
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/19
(Chithara)
|
1613002002NRG24220120241908371
|
22/01/2024
|
LATHIKA. D
|
1613002002WL083491
|
LATHIKA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011905
|
|
Mrs. D . LATHIKA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24220120241908372
|
22/01/2024
|
RAJEEV. B
|
1613002002WL083491
|
RAJEEV. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011922
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/20
(Chithara)
|
1613002002NRG24220120241908373
|
22/01/2024
|
G. MAHILAMANY
|
1613002002WL083491
|
G. MAHILAMANY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011911
|
|
Mrs. G MAHILAMANY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24220120241908374
|
22/01/2024
|
CHANDRIKA. G
|
1613002002WL083491
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011923
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/213
(Chithara)
|
1613002002NRG24220120241908375
|
22/01/2024
|
. SARASWATHY. B
|
1613002002WL083491
|
. SARASWATHY. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011900
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/24
(Chithara)
|
1613002002NRG24220120241908376
|
22/01/2024
|
SUDHARMANI S
|
1613002002WL083491
|
SUDHARMANI S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011924
|
|
Mrs. Sudharmani S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/34
(Chithara)
|
1613002002NRG24220120241908377
|
22/01/2024
|
S.SARASWTHY
|
1613002002WL083491
|
S.SARASWTHY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011912
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24220120241908378
|
22/01/2024
|
VALSALA K
|
1613002002WL083491
|
VALSALA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011888
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/37
(Chithara)
|
1613002002NRG24220120241908379
|
22/01/2024
|
SUMATHI. S
|
1613002002WL083491
|
SUMATHI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011933
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24220120241908380
|
22/01/2024
|
SHYLA. P
|
1613002002WL083491
|
SHYLA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011886
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24220120241908381
|
22/01/2024
|
RAJI
|
1613002002WL083491
|
RAJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011930
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24220120241908382
|
22/01/2024
|
BIMOL. V.S
|
1613002002WL083491
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011931
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24220120241908383
|
22/01/2024
|
REEJA SUGATHAN
|
1613002002WL083491
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011887
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24220120241908384
|
22/01/2024
|
SUMATHI. B
|
1613002002WL083491
|
SUMATHI. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011925
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24220120241908385
|
22/01/2024
|
SANTHA
|
1613002002WL083491
|
SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011934
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24220120241908386
|
22/01/2024
|
KUMARI B
|
1613002002WL083491
|
KUMARI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011932
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/45
(Chithara)
|
1613002002NRG24220120241908387
|
22/01/2024
|
GIRIJA. P
|
1613002002WL083491
|
GIRIJA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011913
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24220120241908388
|
22/01/2024
|
S. REMAMANY
|
1613002002WL083491
|
S. REMAMANY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011914
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/524
(Chithara)
|
1613002002NRG24220120241908390
|
22/01/2024
|
THANKACHI R
|
1613002002WL083491
|
THANKACHI R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011892
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24220120241908392
|
22/01/2024
|
VALSALA
|
1613002002WL083491
|
VALSALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011898
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24220120241908393
|
22/01/2024
|
BHARATHI.C
|
1613002002WL083491
|
BHARATHI.C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011915
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24220120241908395
|
22/01/2024
|
SHIJI
|
1613002002WL083491
|
SHIJI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011893
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24220120241908396
|
22/01/2024
|
Jeena N
|
1613002002WL083491
|
Jeena N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011899
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24220120241908397
|
22/01/2024
|
SYAMALA. T
|
1613002002WL083491
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011916
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/63
(Chithara)
|
1613002002NRG24220120241908398
|
22/01/2024
|
INDIRA. S
|
1613002002WL083491
|
INDIRA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011906
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24220120241908399
|
22/01/2024
|
SUJATHA. S
|
1613002002WL083491
|
SUJATHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011926
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-004/65
(Chithara)
|
1613002002NRG24220120241908400
|
22/01/2024
|
S. RENUKA
|
1613002002WL083491
|
S. RENUKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011917
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24220120241908401
|
22/01/2024
|
BINDHU G
|
1613002002WL083491
|
BINDHU G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146011927
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24220120241908402
|
22/01/2024
|
ANU B R
|
1613002002WL083491
|
ANU B R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011890
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24220120241908403
|
22/01/2024
|
VASANTHA. S
|
1613002002WL083491
|
VASANTHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011918
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24220120241908404
|
22/01/2024
|
ROJA. D
|
1613002002WL083491
|
ROJA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011919
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24220120241908405
|
22/01/2024
|
USHAKUMAR. K
|
1613002002WL083491
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011920
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24220120241908406
|
22/01/2024
|
SYAMALA. K
|
1613002002WL083491
|
SYAMALA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011928
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24220120241908407
|
22/01/2024
|
SYAMALA K
|
1613002002WL083491
|
SYAMALA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011895
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-002/289
(Chithara)
|
1613002002NRG24220120241908359
|
22/01/2024
|
ANILA
|
1613002002WL083491
|
ANILA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011894
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-004/549
(Chithara)
|
1613002002NRG24220120241908391
|
22/01/2024
|
MINI
|
1613002002WL083491
|
MINI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146011897
|
|
MRS MINI G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24220120241908389
|
22/01/2024
|
PANGAJAKSHI
|
1613002002WL083491
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011891
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24220120241908394
|
22/01/2024
|
ASOKAN S
|
1613002002WL083491
|
ASOKAN S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011896
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|