|
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-13-002-002-014/100
(Chithara)
|
1613002002NRG24040120241797651
|
04/01/2024
|
SUJATHA RAJENDRAN
|
1613002002WL078192
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308675
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24040120241797652
|
04/01/2024
|
BENJILY DAS
|
1613002002WL078192
|
BENJILY DAS
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902308691
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24040120241797653
|
04/01/2024
|
SIJIMOL. B
|
1613002002WL078192
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902308687
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24040120241797654
|
04/01/2024
|
SEENATH. A
|
1613002002WL078192
|
SEENATH. A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308674
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24040120241797655
|
04/01/2024
|
E. SEENATH
|
1613002002WL078192
|
E. SEENATH
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308693
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24040120241797656
|
04/01/2024
|
N. THULASI
|
1613002002WL078192
|
N. THULASI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308692
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24040120241797657
|
04/01/2024
|
S. SINDHU
|
1613002002WL078192
|
S. SINDHU
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308682
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24040120241797658
|
04/01/2024
|
SUCHETHAKUMARI N
|
1613002002WL078192
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308704
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24040120241797659
|
04/01/2024
|
O. SHEEJA
|
1613002002WL078192
|
O. SHEEJA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308688
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24040120241797660
|
04/01/2024
|
S SHEELA
|
1613002002WL078192
|
S SHEELA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308668
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/27
(Chithara)
|
1613002002NRG24040120241797661
|
04/01/2024
|
ARIFA BEEVI
|
1613002002WL078192
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308680
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/276
(Chithara)
|
1613002002NRG24040120241797662
|
04/01/2024
|
A HASEENA
|
1613002002WL078192
|
A HASEENA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308669
|
|
Mrs. A HASEENA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24040120241797663
|
04/01/2024
|
ABIDA BEEVI. A
|
1613002002WL078192
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902308686
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24040120241797664
|
04/01/2024
|
MAHESWARIAMMA. S
|
1613002002WL078192
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308678
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24040120241797665
|
04/01/2024
|
BINDHU S
|
1613002002WL078192
|
BINDHU S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308700
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24040120241797666
|
04/01/2024
|
HASEENA M
|
1613002002WL078192
|
HASEENA M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308670
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24040120241797667
|
04/01/2024
|
A. JAMEELA BEEVI
|
1613002002WL078192
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308681
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/354
(Chithara)
|
1613002002NRG24040120241797668
|
04/01/2024
|
RAJEENA
|
1613002002WL078192
|
RAJEENA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308697
|
|
Mrs. RAJEENA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24040120241797669
|
04/01/2024
|
SHIJI. V
|
1613002002WL078192
|
SHIJI. V
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902308677
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24040120241797670
|
04/01/2024
|
PRIJI P
|
1613002002WL078192
|
PRIJI P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902308699
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/4
(Chithara)
|
1613002002NRG24040120241797671
|
04/01/2024
|
PADMAVATHYAMMA
|
1613002002WL078192
|
PADMAVATHYAMMA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902308694
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24040120241797672
|
04/01/2024
|
BABY GIRIJA
|
1613002002WL078192
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902308684
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24040120241797673
|
04/01/2024
|
SANTHAKUMARI
|
1613002002WL078192
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308672
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/5
(Chithara)
|
1613002002NRG24040120241797674
|
04/01/2024
|
SUBHADRAMMA. R
|
1613002002WL078192
|
SUBHADRAMMA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902308685
|
|
Mrs. SUBHADRAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24040120241797675
|
04/01/2024
|
Sunil K S
|
1613002002WL078192
|
Sunil K S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308703
|
|
Mr. Sunil K S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24040120241797676
|
04/01/2024
|
UMAIBA BEEVI. A
|
1613002002WL078192
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902308683
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24040120241797677
|
04/01/2024
|
OMANA AMMA. K
|
1613002002WL078192
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902308676
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24040120241797678
|
04/01/2024
|
BEENA
|
1613002002WL078192
|
BEENA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308698
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24040120241797679
|
04/01/2024
|
REENA A
|
1613002002WL078192
|
REENA A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308701
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24040120241797680
|
04/01/2024
|
RENUKA R
|
1613002002WL078192
|
RENUKA R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308667
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24040120241797681
|
04/01/2024
|
ANITHA. S
|
1613002002WL078192
|
ANITHA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308679
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-014/919
(Chithara)
|
1613002002NRG24040120241797682
|
04/01/2024
|
KAMALUDEEN M
|
1613002002WL078192
|
KAMALUDEEN M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308696
|
|
Mr. KAMALUDEEN M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24040120241797683
|
04/01/2024
|
MOHAMMED FAISAL
|
1613002002WL078192
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308689
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24040120241797684
|
04/01/2024
|
SHAN M H
|
1613002002WL078192
|
SHAN M H
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308666
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24040120241797685
|
04/01/2024
|
INDIRA. S
|
1613002002WL078192
|
INDIRA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902308690
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24040120241797686
|
04/01/2024
|
VIJAYA KUMARI. C
|
1613002002WL078192
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902308673
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24040120241797687
|
04/01/2024
|
SARALA. G
|
1613002002WL078192
|
SARALA. G
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902308671
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-022/229
(Chithara)
|
1613002002NRG24040120241797688
|
04/01/2024
|
SHAIJIMOL
|
1613002002WL078192
|
SHAIJIMOL
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902308695
|
|
Mrs. SHYJIMOL V
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24040120241797689
|
04/01/2024
|
SREELATHA
|
1613002002WL078192
|
SREELATHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902308702
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|