|
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-13-002-002-008/2150
(Chithara)
|
1613002002NRG24310120241962526
|
31/01/2024
|
BEENA.S
|
1613002002WL086298
|
BEENA.S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430658
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/165
(Chithara)
|
1613002002NRG24310120241962527
|
31/01/2024
|
SATHYABHAMA.P
|
1613002002WL086298
|
SATHYABHAMA.P
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154430646
|
|
Mrs. SATHYA BHAMA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/167
(Chithara)
|
1613002002NRG24310120241962528
|
31/01/2024
|
THULASI T
|
1613002002WL086298
|
THULASI T
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430679
|
|
Mrs. THULASI T
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/191
(Chithara)
|
1613002002NRG24310120241962529
|
31/01/2024
|
BEENA.G
|
1613002002WL086298
|
BEENA.G
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430651
|
|
Mr. BEENA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/207
(Chithara)
|
1613002002NRG24310120241962530
|
31/01/2024
|
VIJI S
|
1613002002WL086298
|
VIJI S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430675
|
|
Mr. Viji
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/218
(Chithara)
|
1613002002NRG24310120241962531
|
31/01/2024
|
SOFITHA. H
|
1613002002WL086298
|
SOFITHA. H
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430656
|
|
Mrs. Sofida Beevi H
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/22
(Chithara)
|
1613002002NRG24310120241962532
|
31/01/2024
|
S.PRASEENA
|
1613002002WL086298
|
S.PRASEENA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430641
|
|
Mrs. S PRASEENA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/222
(Chithara)
|
1613002002NRG24310120241962533
|
31/01/2024
|
MAHIMA. S
|
1613002002WL086298
|
MAHIMA. S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430650
|
|
Mrs. MAHIMA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/230
(Chithara)
|
1613002002NRG24310120241962534
|
31/01/2024
|
AJITHA. TS
|
1613002002WL086298
|
AJITHA. TS
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430678
|
|
AJITHA SUNIL T S
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/238
(Chithara)
|
1613002002NRG24310120241962535
|
31/01/2024
|
JAYASREE. V
|
1613002002WL086298
|
JAYASREE. V
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154430648
|
|
Mrs. Jayasree .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/257
(Chithara)
|
1613002002NRG24310120241962536
|
31/01/2024
|
PRAMEELA.D
|
1613002002WL086298
|
PRAMEELA.D
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154430649
|
|
Mrs. D . PRAMEELA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/288
(Chithara)
|
1613002002NRG24310120241962537
|
31/01/2024
|
USHA S
|
1613002002WL086298
|
USHA S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430666
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/295
(Chithara)
|
1613002002NRG24310120241962538
|
31/01/2024
|
AMBIKA
|
1613002002WL086298
|
AMBIKA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430668
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/309
(Chithara)
|
1613002002NRG24310120241962539
|
31/01/2024
|
LILLI P
|
1613002002WL086298
|
LILLI P
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430654
|
|
Mrs. LILLI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24310120241962541
|
31/01/2024
|
BABU C
|
1613002002WL086298
|
BABU C
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154430659
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24310120241962540
|
31/01/2024
|
GIRIJA K
|
1613002002WL086298
|
GIRIJA K
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430655
|
|
Mrs. Girija K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/313
(Chithara)
|
1613002002NRG24310120241962542
|
31/01/2024
|
CHANDRIKA SK
|
1613002002WL086298
|
CHANDRIKA SK
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430653
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/325
(Chithara)
|
1613002002NRG24310120241962543
|
31/01/2024
|
SAJEENA T
|
1613002002WL086298
|
SAJEENA T
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430662
|
|
Mrs. SAJEENA T
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-015/37
(Chithara)
|
1613002002NRG24310120241962544
|
31/01/2024
|
SAVITHA.R
|
1613002002WL086298
|
SAVITHA.R
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430643
|
|
Mrs. SAVITHA R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-015/39
(Chithara)
|
1613002002NRG24310120241962545
|
31/01/2024
|
V.S. VINITHA
|
1613002002WL086298
|
V.S. VINITHA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430642
|
|
Mrs. V S VINITHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-015/414
(Chithara)
|
1613002002NRG24310120241962546
|
31/01/2024
|
BALAN K
|
1613002002WL086298
|
BALAN K
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430663
|
|
Mr. Balan K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-015/44
(Chithara)
|
1613002002NRG24310120241962547
|
31/01/2024
|
A.SULFATH BEEVI
|
1613002002WL086298
|
A.SULFATH BEEVI
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430640
|
|
Mr. A . SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-015/493
(Chithara)
|
1613002002NRG24310120241962548
|
31/01/2024
|
ABDUL SALAM
|
1613002002WL086298
|
ABDUL SALAM
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430676
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-015/495
(Chithara)
|
1613002002NRG24310120241962549
|
31/01/2024
|
PRASANNA
|
1613002002WL086298
|
PRASANNA
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154430645
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-015/508
(Chithara)
|
1613002002NRG24310120241962550
|
31/01/2024
|
USHA
|
1613002002WL086298
|
USHA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430677
|
|
Mr. USHA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-015/526
(Chithara)
|
1613002002NRG24310120241962551
|
31/01/2024
|
PUSHAPAVALLY
|
1613002002WL086298
|
PUSHAPAVALLY
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430652
|
|
Mrs. PUSHAPVALLY .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-015/532
(Chithara)
|
1613002002NRG24310120241962552
|
31/01/2024
|
LAIJI
|
1613002002WL086298
|
LAIJI
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430647
|
|
Mrs. Laiji
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-015/535
(Chithara)
|
1613002002NRG24310120241962553
|
31/01/2024
|
LALITHA
|
1613002002WL086298
|
LALITHA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430669
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-015/541
(Chithara)
|
1613002002NRG24310120241962554
|
31/01/2024
|
SADASIVAN
|
1613002002WL086298
|
SADASIVAN
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430674
|
|
Mr. SADASIVAN C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-015/551
(Chithara)
|
1613002002NRG24310120241962555
|
31/01/2024
|
RADHA
|
1613002002WL086298
|
RADHA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430672
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-015/553
(Chithara)
|
1613002002NRG24310120241962556
|
31/01/2024
|
VASANTHA R
|
1613002002WL086298
|
VASANTHA R
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154430660
|
|
VASANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-015/6
(Chithara)
|
1613002002NRG24310120241962557
|
31/01/2024
|
SUDHARMANY. V
|
1613002002WL086298
|
SUDHARMANY. V
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430639
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-015/7
(Chithara)
|
1613002002NRG24310120241962558
|
31/01/2024
|
RAJAN
|
1613002002WL086298
|
RAJAN
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430670
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-015/916
(Chithara)
|
1613002002NRG24310120241962559
|
31/01/2024
|
SATHEE BHAI P
|
1613002002WL086298
|
SATHEE BHAI P
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430673
|
|
Mr. Sathee Bhai P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-015/957
(Chithara)
|
1613002002NRG24310120241962560
|
31/01/2024
|
YUSUF A K
|
1613002002WL086298
|
YUSUF A K
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154430657
|
|
Mr. YUSUF A K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-015/961
(Chithara)
|
1613002002NRG24310120241962561
|
31/01/2024
|
JUBAIRIYA BEEVI S
|
1613002002WL086298
|
JUBAIRIYA BEEVI S
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2154430664
|
|
Mrs. JUBAIRIYA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-015/97
(Chithara)
|
1613002002NRG24310120241962562
|
31/01/2024
|
P RADHA
|
1613002002WL086298
|
P RADHA
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2154430680
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-015/991
(Chithara)
|
1613002002NRG24310120241962565
|
31/01/2024
|
VIJAYAN
|
1613002002WL086298
|
VIJAYAN
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2154430667
|
|
Mr. VIJAYAN B .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/311
(Chithara)
|
1613002002NRG24310120241962566
|
31/01/2024
|
ABDUL RASHEED. A
|
1613002002WL086298
|
ABDUL RASHEED. A
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2154430661
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/373
(Chithara)
|
1613002002NRG24310120241962567
|
31/01/2024
|
NAJUMABEEVI S
|
1613002002WL086298
|
NAJUMABEEVI S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430665
|
|
Mrs. Najuma Beevi E S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54448
|
54448
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-015/980
(Chithara)
|
1613002002NRG24310120241962563
|
31/01/2024
|
LATHA O
|
1613002002WL086298
|
LATHA O
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430671
|
|
Mrs. LATHA O O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-015/986
(Chithara)
|
1613002002NRG24310120241962564
|
31/01/2024
|
SREE MATHI
|
1613002002WL086298
|
SREE MATHI
|
00657
|
KLGB0040677
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2154430644
|
|
Mrs. SREEMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57104
|
57104
|
|
|
|
|
|
|
|