|
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)
|
1613002002NRG24160120241863335
|
16/01/2024
|
SAILA. S
|
1613002002WL081409
|
SAILA. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907765537
|
|
SAILA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/11
(Chithara)
|
1613002002NRG24160120241863336
|
16/01/2024
|
P. AMBILI
|
1613002002WL081409
|
P. AMBILI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907765533
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/114
(Chithara)
|
1613002002NRG24160120241863337
|
16/01/2024
|
R. BHARATHI
|
1613002002WL081409
|
R. BHARATHI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907765534
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24160120241863339
|
16/01/2024
|
SANTHY.S
|
1613002002WL081409
|
SANTHY.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907765550
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/184
(Chithara)
|
1613002002NRG24160120241863340
|
16/01/2024
|
SALEELA. R
|
1613002002WL081409
|
SALEELA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765545
|
|
Mrs. Saleela R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/324
(Chithara)
|
1613002002NRG24160120241863341
|
16/01/2024
|
SAINABA BASHEER
|
1613002002WL081409
|
SAINABA BASHEER
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765530
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24160120241863342
|
16/01/2024
|
SEENA I
|
1613002002WL081409
|
SEENA I
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907765548
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/36
(Chithara)
|
1613002002NRG24160120241863343
|
16/01/2024
|
SANTHAMMA. A
|
1613002002WL081409
|
SANTHAMMA. A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765532
|
|
Mr. santhamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/403
(Chithara)
|
1613002002NRG24160120241863344
|
16/01/2024
|
SARASWATHY M
|
1613002002WL081409
|
SARASWATHY M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765549
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24160120241863345
|
16/01/2024
|
SHEMEENA
|
1613002002WL081409
|
SHEMEENA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765560
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/511
(Chithara)
|
1613002002NRG24160120241863347
|
16/01/2024
|
THAJUNISA
|
1613002002WL081409
|
THAJUNISA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765563
|
|
Mrs. Thajunnisa M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/536
(Chithara)
|
1613002002NRG24160120241863348
|
16/01/2024
|
LAILA S
|
1613002002WL081409
|
LAILA S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907765552
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/572
(Chithara)
|
1613002002NRG24160120241863350
|
16/01/2024
|
SINI
|
1613002002WL081409
|
SINI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907765558
|
|
Mrs. Sini M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24160120241863351
|
16/01/2024
|
SANDHYA R
|
1613002002WL081409
|
SANDHYA R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907765556
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/606
(Chithara)
|
1613002002NRG24160120241863352
|
16/01/2024
|
Naseeja beevi
|
1613002002WL081409
|
Naseeja beevi
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765565
|
|
MRS NASEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/608
(Chithara)
|
1613002002NRG24160120241863353
|
16/01/2024
|
Seenathu Beevi
|
1613002002WL081409
|
Seenathu Beevi
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907765559
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/609
(Chithara)
|
1613002002NRG24160120241863354
|
16/01/2024
|
Rama G
|
1613002002WL081409
|
Rama G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907765555
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24160120241863355
|
16/01/2024
|
LAILA BEEVI
|
1613002002WL081409
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907765546
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24160120241863357
|
16/01/2024
|
M NIZA
|
1613002002WL081409
|
M NIZA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907765551
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/665
(Chithara)
|
1613002002NRG24160120241863359
|
16/01/2024
|
LEELA K
|
1613002002WL081409
|
LEELA K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765553
|
|
Mrs. LEELA K...
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/671
(Chithara)
|
1613002002NRG24160120241863360
|
16/01/2024
|
BABYLEENA A
|
1613002002WL081409
|
BABYLEENA A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765561
|
|
BABY LEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/69
(Chithara)
|
1613002002NRG24160120241863363
|
16/01/2024
|
SYAMALA. G
|
1613002002WL081409
|
SYAMALA. G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907765531
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/692
(Chithara)
|
1613002002NRG24160120241863364
|
16/01/2024
|
SAJEENA BEEVI
|
1613002002WL081409
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765562
|
|
MRS SAJEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/699
(Chithara)
|
1613002002NRG24160120241863365
|
16/01/2024
|
SHAMILA
|
1613002002WL081409
|
SHAMILA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907765557
|
|
Mrs. SHAMILA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/7
(Chithara)
|
1613002002NRG24160120241863366
|
16/01/2024
|
SUMATHI. G
|
1613002002WL081409
|
SUMATHI. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765535
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/71
(Chithara)
|
1613002002NRG24160120241863367
|
16/01/2024
|
SYAMALA. R
|
1613002002WL081409
|
SYAMALA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765536
|
|
Mrs. SYAMALA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24160120241863368
|
16/01/2024
|
SANTHI
|
1613002002WL081409
|
SANTHI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765554
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/747
(Chithara)
|
1613002002NRG24160120241863369
|
16/01/2024
|
RANJUSHA S
|
1613002002WL081409
|
RANJUSHA S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907765544
|
|
Mrs. Renjusha S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/770
(Chithara)
|
1613002002NRG24160120241863370
|
16/01/2024
|
SHEEJA BEEVI S
|
1613002002WL081409
|
SHEEJA BEEVI S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765566
|
|
Mr. Sheeja beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/377
(Chithara)
|
1613002002NRG24160120241863371
|
16/01/2024
|
RETNAMMA K
|
1613002002WL081409
|
RETNAMMA K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765547
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/551
(Chithara)
|
1613002002NRG24160120241863349
|
16/01/2024
|
SHEELA
|
1613002002WL081409
|
SHEELA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765564
|
|
MR SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/143
(Chithara)
|
1613002002NRG24160120241863338
|
16/01/2024
|
NAZEELA
|
1613002002WL081409
|
NAZEELA
|
00657
|
KLGB0040621
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907765541
|
|
NASEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24160120241863346
|
16/01/2024
|
SUSEELA
|
1613002002WL081409
|
SUSEELA
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907765538
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24160120241863356
|
16/01/2024
|
AMBIKA S
|
1613002002WL081409
|
AMBIKA S
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907765540
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/642
(Chithara)
|
1613002002NRG24160120241863358
|
16/01/2024
|
AMMINI S
|
1613002002WL081409
|
AMMINI S
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907765539
|
|
AMMINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-004/685
(Chithara)
|
1613002002NRG24160120241863361
|
16/01/2024
|
GIRIJA
|
1613002002WL081409
|
GIRIJA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907765543
|
|
Ms. G GIRIJA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-004/689
(Chithara)
|
1613002002NRG24160120241863362
|
16/01/2024
|
SUHARA BEEVI A
|
1613002002WL081409
|
SUHARA BEEVI A
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907765542
|
|
SUHRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|