|
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-13-002-002-015/210
(Chithara)
|
1613002002NRG24220220242118693
|
22/02/2024
|
BINIMOL. S.
|
1613002002WL094447
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283059
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24220220242118694
|
22/02/2024
|
P. NALINI
|
1613002002WL094447
|
P. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283062
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24220220242118696
|
22/02/2024
|
BINDHU
|
1613002002WL094447
|
BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283069
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24220220242118697
|
22/02/2024
|
NALINI. M
|
1613002002WL094447
|
NALINI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283040
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24220220242118698
|
22/02/2024
|
REJINA. N
|
1613002002WL094447
|
REJINA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283054
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/20
(Chithara)
|
1613002002NRG24220220242118699
|
22/02/2024
|
RASHEEDA BEEVI. S
|
1613002002WL094447
|
RASHEEDA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283053
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24220220242118700
|
22/02/2024
|
RANI. N
|
1613002002WL094447
|
RANI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283066
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24220220242118701
|
22/02/2024
|
MOLLY
|
1613002002WL094447
|
MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283061
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24220220242118702
|
22/02/2024
|
SUMATHY. D
|
1613002002WL094447
|
SUMATHY. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283046
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24220220242118703
|
22/02/2024
|
SARASU. C
|
1613002002WL094447
|
SARASU. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283043
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24220220242118704
|
22/02/2024
|
VANAJA. S
|
1613002002WL094447
|
VANAJA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283057
|
|
Mrs. Vanaja
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24220220242118705
|
22/02/2024
|
SAJEENA. S
|
1613002002WL094447
|
SAJEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283058
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/179
(Chithara)
|
1613002002NRG24220220242118706
|
22/02/2024
|
B. BABY
|
1613002002WL094447
|
B. BABY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283063
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24220220242118707
|
22/02/2024
|
SINDHU. P
|
1613002002WL094447
|
SINDHU. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283064
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24220220242118708
|
22/02/2024
|
SIVA. S
|
1613002002WL094447
|
SIVA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283065
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24220220242118709
|
22/02/2024
|
MOLLY. B
|
1613002002WL094447
|
MOLLY. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283047
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24220220242118710
|
22/02/2024
|
GEETHA.S
|
1613002002WL094447
|
GEETHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283056
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24220220242118711
|
22/02/2024
|
RADHA. K
|
1613002002WL094447
|
RADHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283067
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24220220242118712
|
22/02/2024
|
KUNJULAKSHMI. K
|
1613002002WL094447
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283042
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24220220242118713
|
22/02/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL094447
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283051
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24220220242118714
|
22/02/2024
|
SANTHA. C
|
1613002002WL094447
|
SANTHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283048
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24220220242118715
|
22/02/2024
|
PARVATHY. P
|
1613002002WL094447
|
PARVATHY. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283050
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24220220242118716
|
22/02/2024
|
SATHI. S
|
1613002002WL094447
|
SATHI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283045
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/418
(Chithara)
|
1613002002NRG24220220242118717
|
22/02/2024
|
ABDUL VAHID RAWTHER
|
1613002002WL094447
|
ABDUL VAHID RAWTHER
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283076
|
|
ABDUL VAHID RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24220220242118718
|
22/02/2024
|
LALY. M
|
1613002002WL094447
|
LALY. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283041
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24220220242118719
|
22/02/2024
|
SURENDRAN
|
1613002002WL094447
|
SURENDRAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283075
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24220220242118720
|
22/02/2024
|
RADHIKA M
|
1613002002WL094447
|
RADHIKA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283073
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24220220242118721
|
22/02/2024
|
BINDHU M
|
1613002002WL094447
|
BINDHU M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283072
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24220220242118722
|
22/02/2024
|
SUBI
|
1613002002WL094447
|
SUBI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283060
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24220220242118723
|
22/02/2024
|
SUDHA
|
1613002002WL094447
|
SUDHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283074
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24220220242118724
|
22/02/2024
|
NEETHU. S
|
1613002002WL094447
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283068
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24220220242118725
|
22/02/2024
|
SANOOJA
|
1613002002WL094447
|
SANOOJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283071
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24220220242118726
|
22/02/2024
|
SAKUNTHALA. S
|
1613002002WL094447
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283044
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24220220242118727
|
22/02/2024
|
SHYLAJA. M.K
|
1613002002WL094447
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283049
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24220220242118728
|
22/02/2024
|
A.K. HAMZATH BEEVI
|
1613002002WL094447
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283052
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24220220242118729
|
22/02/2024
|
PRABULA KUMAR
|
1613002002WL094447
|
PRABULA KUMAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283070
|
|
Mr. PRABHULA KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24220220242118695
|
22/02/2024
|
SUNDARAN
|
1613002002WL094447
|
SUNDARAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283055
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|