|
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-13-002-002-002/199
(Chithara)
|
1613002002NRG24310120241964237
|
31/01/2024
|
USHAKUMARY
|
1613002002WL086373
|
USHAKUMARY
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787891
|
|
Mrs. USHAKUMARI N .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/254
(Chithara)
|
1613002002NRG24310120241964238
|
31/01/2024
|
SUDHA.P
|
1613002002WL086373
|
SUDHA.P
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787897
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/378
(Chithara)
|
1613002002NRG24310120241964239
|
31/01/2024
|
LEELA
|
1613002002WL086373
|
LEELA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787902
|
|
Mrs. LEELA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24310120241964240
|
31/01/2024
|
Pushpavalli
|
1613002002WL086373
|
Pushpavalli
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787903
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24310120241964241
|
31/01/2024
|
SULOCHANA.K
|
1613002002WL086373
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787882
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/157
(Chithara)
|
1613002002NRG24310120241964242
|
31/01/2024
|
GOPI
|
1613002002WL086373
|
GOPI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787907
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/192
(Chithara)
|
1613002002NRG24310120241964243
|
31/01/2024
|
RAHILA BEEVI
|
1613002002WL086373
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787889
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24310120241964244
|
31/01/2024
|
A. THAHIRA
|
1613002002WL086373
|
A. THAHIRA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787916
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/266
(Chithara)
|
1613002002NRG24310120241964245
|
31/01/2024
|
SARITHA
|
1613002002WL086373
|
SARITHA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787892
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/27
(Chithara)
|
1613002002NRG24310120241964246
|
31/01/2024
|
REENA. B
|
1613002002WL086373
|
REENA. B
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150787917
|
|
Mrs. REENA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/306
(Chithara)
|
1613002002NRG24310120241964247
|
31/01/2024
|
SUDHA
|
1613002002WL086373
|
SUDHA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787906
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/307
(Chithara)
|
1613002002NRG24310120241964248
|
31/01/2024
|
BASHEER
|
1613002002WL086373
|
BASHEER
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787899
|
|
Mr. Basheer E
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/469
(Chithara)
|
1613002002NRG24310120241964251
|
31/01/2024
|
SULOCHANA
|
1613002002WL086373
|
SULOCHANA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787888
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24310120241964252
|
31/01/2024
|
RAJU
|
1613002002WL086373
|
RAJU
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787905
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/53
(Chithara)
|
1613002002NRG24310120241964253
|
31/01/2024
|
INDIRA. P
|
1613002002WL086373
|
INDIRA. P
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150787914
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/532
(Chithara)
|
1613002002NRG24310120241964254
|
31/01/2024
|
NASILA S
|
1613002002WL086373
|
NASILA S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787898
|
|
NASILA S
|
GENERAL POST OFFICE(607245)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/54
(Chithara)
|
1613002002NRG24310120241964255
|
31/01/2024
|
P. RAJAMMA
|
1613002002WL086373
|
P. RAJAMMA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787915
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24310120241964256
|
31/01/2024
|
RASEENA
|
1613002002WL086373
|
RASEENA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787919
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24310120241964257
|
31/01/2024
|
SUNITHA. S
|
1613002002WL086373
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787885
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24310120241964258
|
31/01/2024
|
AMBIKA
|
1613002002WL086373
|
AMBIKA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787910
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24310120241964259
|
31/01/2024
|
SEENA M S
|
1613002002WL086373
|
SEENA M S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787894
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24310120241964260
|
31/01/2024
|
VARADHAKUMARI AMMA
|
1613002002WL086373
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787887
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24310120241964261
|
31/01/2024
|
SHYLA D R
|
1613002002WL086373
|
SHYLA D R
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150787890
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/815
(Chithara)
|
1613002002NRG24310120241964262
|
31/01/2024
|
E PRASANNA
|
1613002002WL086373
|
E PRASANNA
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787908
|
|
Mr. E PRASANNA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24310120241964263
|
31/01/2024
|
RAHILABEEVI
|
1613002002WL086373
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787909
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/830
(Chithara)
|
1613002002NRG24310120241964264
|
31/01/2024
|
JUBAIRIYA. S
|
1613002002WL086373
|
JUBAIRIYA. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787911
|
|
Mrs. Jubairiya
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24310120241964265
|
31/01/2024
|
THULASI
|
1613002002WL086373
|
THULASI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787896
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/87
(Chithara)
|
1613002002NRG24310120241964266
|
31/01/2024
|
SEETHA. S
|
1613002002WL086373
|
SEETHA. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787913
|
|
Ms. Seetha S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/874
(Chithara)
|
1613002002NRG24310120241964267
|
31/01/2024
|
A RASEENABEEVI
|
1613002002WL086373
|
A RASEENABEEVI
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150787904
|
|
Mrs. Raseena beevi RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24310120241964268
|
31/01/2024
|
ABOOSA BEEVI
|
1613002002WL086373
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
26/03/2024
|
|
2150787895
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/940
(Chithara)
|
1613002002NRG24310120241964269
|
31/01/2024
|
SULAIKHA BEEVI
|
1613002002WL086373
|
SULAIKHA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787901
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24310120241964270
|
31/01/2024
|
SUSHAMMA. G
|
1613002002WL086373
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
26/03/2024
|
|
2150787918
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24310120241964271
|
31/01/2024
|
RATNAMMA
|
1613002002WL086373
|
RATNAMMA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787912
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-004/406
(Chithara)
|
1613002002NRG24310120241964272
|
31/01/2024
|
BABY
|
1613002002WL086373
|
BABY
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150787900
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-004/739
(Chithara)
|
1613002002NRG24310120241964273
|
31/01/2024
|
SUSEELA A
|
1613002002WL086373
|
SUSEELA A
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787886
|
|
Mrs. SUSEELA A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-008/352
(Chithara)
|
1613002002NRG24310120241964274
|
31/01/2024
|
SHEELA
|
1613002002WL086373
|
SHEELA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150787893
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69388
|
69388
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24310120241964249
|
31/01/2024
|
SEENA
|
1613002002WL086373
|
SEENA
|
00657
|
KLGB0040677
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2150787884
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/335
(Chithara)
|
1613002002NRG24310120241964250
|
31/01/2024
|
SYAMALA
|
1613002002WL086373
|
SYAMALA
|
00657
|
KLGB0040677
|
2324
|
2324
|
Processed
|
26/03/2024
|
|
2150787883
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|