|
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-13-002-002-015/311
(Chithara)
|
1613002002NRG24200320242274161
|
20/03/2024
|
REENA S
|
1613002002WL104624
|
REENA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566778
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/315
(Chithara)
|
1613002002NRG24200320242274162
|
20/03/2024
|
BINDHURANI P S
|
1613002002WL104624
|
BINDHURANI P S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566784
|
|
Mrs. Bindhu Rani P S P S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24200320242274163
|
20/03/2024
|
SHEEBA
|
1613002002WL104624
|
SHEEBA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566795
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24200320242274164
|
20/03/2024
|
RADHA. M
|
1613002002WL104624
|
RADHA. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566773
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24200320242274165
|
20/03/2024
|
MINI. K
|
1613002002WL104624
|
MINI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566766
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/151
(Chithara)
|
1613002002NRG24200320242274166
|
20/03/2024
|
RASEENA BEEVI. E
|
1613002002WL104624
|
RASEENA BEEVI. E
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566779
|
|
Mrs. RASEENA BEEVI E
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24200320242274167
|
20/03/2024
|
S. ANITHA
|
1613002002WL104624
|
S. ANITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566774
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/195
(Chithara)
|
1613002002NRG24200320242274168
|
20/03/2024
|
LAIJA R
|
1613002002WL104624
|
LAIJA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566803
|
|
MRS LAIJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24200320242274170
|
20/03/2024
|
R. USHA
|
1613002002WL104624
|
R. USHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566775
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24200320242274171
|
20/03/2024
|
SHEENAMOL. S
|
1613002002WL104624
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566781
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/250
(Chithara)
|
1613002002NRG24200320242274172
|
20/03/2024
|
S. SUJA
|
1613002002WL104624
|
S. SUJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566771
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24200320242274173
|
20/03/2024
|
SOMASHAKARAN
|
1613002002WL104624
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566776
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/295
(Chithara)
|
1613002002NRG24200320242274174
|
20/03/2024
|
ASHA.S
|
1613002002WL104624
|
ASHA.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566786
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24200320242274175
|
20/03/2024
|
THAHIRA BEEVI.A
|
1613002002WL104624
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566787
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/305
(Chithara)
|
1613002002NRG24200320242274176
|
20/03/2024
|
RADHA
|
1613002002WL104624
|
RADHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566782
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/306
(Chithara)
|
1613002002NRG24200320242274177
|
20/03/2024
|
SINDHU S
|
1613002002WL104624
|
SINDHU S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566791
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24200320242274178
|
20/03/2024
|
T Girija
|
1613002002WL104624
|
T Girija
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566802
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24200320242274179
|
20/03/2024
|
GEETHA KUMARY
|
1613002002WL104624
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566785
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/343
(Chithara)
|
1613002002NRG24200320242274180
|
20/03/2024
|
S BABY
|
1613002002WL104624
|
S BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566788
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/354
(Chithara)
|
1613002002NRG24200320242274182
|
20/03/2024
|
NARENDRAN
|
1613002002WL104624
|
NARENDRAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566798
|
|
Mr. Narendran .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/368
(Chithara)
|
1613002002NRG24200320242274183
|
20/03/2024
|
SOBHA V
|
1613002002WL104624
|
SOBHA V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105566783
|
|
Mrs. Shobha V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24200320242274184
|
20/03/2024
|
SULOCHANA V
|
1613002002WL104624
|
SULOCHANA V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566797
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/399
(Chithara)
|
1613002002NRG24200320242274185
|
20/03/2024
|
SANITHA
|
1613002002WL104624
|
SANITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566792
|
|
Mrs. SANITHA PRASASD
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24200320242274186
|
20/03/2024
|
RAMYA
|
1613002002WL104624
|
RAMYA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566789
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24200320242274188
|
20/03/2024
|
SINDHU J
|
1613002002WL104624
|
SINDHU J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566790
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/475
(Chithara)
|
1613002002NRG24200320242274189
|
20/03/2024
|
SREEGA K R
|
1613002002WL104624
|
SREEGA K R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566793
|
|
Mrs. Sreeja K R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/484
(Chithara)
|
1613002002NRG24200320242274190
|
20/03/2024
|
USHA KUMARI
|
1613002002WL104624
|
USHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566794
|
|
Mrs. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/487
(Chithara)
|
1613002002NRG24200320242274191
|
20/03/2024
|
THANKAMANI
|
1613002002WL104624
|
THANKAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566800
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/56
(Chithara)
|
1613002002NRG24200320242274192
|
20/03/2024
|
K. LATHIKA
|
1613002002WL104624
|
K. LATHIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105566769
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24200320242274193
|
20/03/2024
|
A. THAJANSA
|
1613002002WL104624
|
A. THAJANSA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566777
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/59
(Chithara)
|
1613002002NRG24200320242274195
|
20/03/2024
|
R. JAYAKUMARI
|
1613002002WL104624
|
R. JAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105566768
|
|
Mrs. R JAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/681
(Chithara)
|
1613002002NRG24200320242274197
|
20/03/2024
|
MANJU S
|
1613002002WL104624
|
MANJU S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566796
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/80
(Chithara)
|
1613002002NRG24200320242274198
|
20/03/2024
|
K. AMBILI
|
1613002002WL104624
|
K. AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566767
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24200320242274199
|
20/03/2024
|
PARISHABEEVI
|
1613002002WL104624
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566772
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/85
(Chithara)
|
1613002002NRG24200320242274200
|
20/03/2024
|
A. SIYAD
|
1613002002WL104624
|
A. SIYAD
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566770
|
|
Mr. A SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/579
(Chithara)
|
1613002002NRG24200320242274194
|
20/03/2024
|
Rajifa A
|
1613002002WL104624
|
Rajifa A
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566805
|
|
RAJIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/2
(Chithara)
|
1613002002NRG24200320242274169
|
20/03/2024
|
Siddik Akbar H
|
1613002002WL104624
|
Siddik Akbar H
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566780
|
|
Mr. SIDHIK AKBAR
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/349
(Chithara)
|
1613002002NRG24200320242274181
|
20/03/2024
|
ARIFA BEEVI S
|
1613002002WL104624
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566801
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/596
(Chithara)
|
1613002002NRG24200320242274196
|
20/03/2024
|
DEEPA V
|
1613002002WL104624
|
DEEPA V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566804
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/413
(Chithara)
|
1613002002NRG24200320242274187
|
20/03/2024
|
SINDHU
|
1613002002WL104624
|
SINDHU
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566799
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|