|
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)
|
1613002002NRG24161120231473390
|
16/11/2023
|
BINIMOL. S.
|
1613002002WL062549
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822487
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24161120231473391
|
16/11/2023
|
P. NALINI
|
1613002002WL062549
|
P. NALINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822503
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24161120231473393
|
16/11/2023
|
BINDHU
|
1613002002WL062549
|
BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822494
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24161120231473394
|
16/11/2023
|
NALINI. M
|
1613002002WL062549
|
NALINI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822469
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/20
(Chithara)
|
1613002002NRG24161120231473395
|
16/11/2023
|
RASHEEDA BEEVI. S
|
1613002002WL062549
|
RASHEEDA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822481
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/25
(Chithara)
|
1613002002NRG24161120231473396
|
16/11/2023
|
U KRISHNAPRIYA
|
1613002002WL062549
|
U KRISHNAPRIYA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822502
|
|
MISS KRISHNAPRIYA U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24161120231473397
|
16/11/2023
|
RANI. N
|
1613002002WL062549
|
RANI. N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822490
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24161120231473398
|
16/11/2023
|
MOLLY
|
1613002002WL062549
|
MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139822489
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24161120231473400
|
16/11/2023
|
PURUSHOTHAMAN PILLAI
|
1613002002WL062549
|
PURUSHOTHAMAN PILLAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822493
|
|
Mr. PURUSHOTHAMAN PILLAI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24161120231473399
|
16/11/2023
|
SARADA M
|
1613002002WL062549
|
SARADA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822505
|
|
SARADA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24161120231473401
|
16/11/2023
|
SUMATHY. D
|
1613002002WL062549
|
SUMATHY. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822475
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24161120231473402
|
16/11/2023
|
SARASU. C
|
1613002002WL062549
|
SARASU. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822472
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24161120231473404
|
16/11/2023
|
SATHYAN G
|
1613002002WL062549
|
SATHYAN G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139822500
|
|
Mr. Sathyan G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24161120231473403
|
16/11/2023
|
VANAJA. S
|
1613002002WL062549
|
VANAJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822485
|
|
Mrs. Vanaja
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/251
(Chithara)
|
1613002002NRG24161120231473405
|
16/11/2023
|
RAKHI. S
|
1613002002WL062549
|
RAKHI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822486
|
|
Mrs. RAKHI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24161120231473406
|
16/11/2023
|
MOLLY. B
|
1613002002WL062549
|
MOLLY. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822476
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24161120231473407
|
16/11/2023
|
GEETHA.S
|
1613002002WL062549
|
GEETHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822483
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/297
(Chithara)
|
1613002002NRG24161120231473408
|
16/11/2023
|
K BABY
|
1613002002WL062549
|
K BABY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139822504
|
|
Mrs. K BABY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24161120231473409
|
16/11/2023
|
RADHA. K
|
1613002002WL062549
|
RADHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822506
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24161120231473410
|
16/11/2023
|
KUNJULAKSHMI. K
|
1613002002WL062549
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822471
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24161120231473411
|
16/11/2023
|
SANTHA. C
|
1613002002WL062549
|
SANTHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139822477
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24161120231473412
|
16/11/2023
|
PARVATHY. P
|
1613002002WL062549
|
PARVATHY. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822479
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24161120231473413
|
16/11/2023
|
SATHI. S
|
1613002002WL062549
|
SATHI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822474
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24161120231473414
|
16/11/2023
|
LALY. M
|
1613002002WL062549
|
LALY. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822470
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24161120231473415
|
16/11/2023
|
SURENDRAN
|
1613002002WL062549
|
SURENDRAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139822498
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24161120231473416
|
16/11/2023
|
RADHIKA M
|
1613002002WL062549
|
RADHIKA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139822501
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/557
(Chithara)
|
1613002002NRG24161120231473417
|
16/11/2023
|
AYOOB RAWTHER
|
1613002002WL062549
|
AYOOB RAWTHER
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139822491
|
|
Mr. AYOOB RAWTHER A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24161120231473418
|
16/11/2023
|
BINDHU M
|
1613002002WL062549
|
BINDHU M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139822499
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24161120231473419
|
16/11/2023
|
SUBI
|
1613002002WL062549
|
SUBI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822488
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24161120231473420
|
16/11/2023
|
SUDHA
|
1613002002WL062549
|
SUDHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139822497
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24161120231473421
|
16/11/2023
|
NEETHU. S
|
1613002002WL062549
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822495
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24161120231473422
|
16/11/2023
|
SANOOJA
|
1613002002WL062549
|
SANOOJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139822496
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/601
(Chithara)
|
1613002002NRG24161120231473423
|
16/11/2023
|
SAROJAKSHY K
|
1613002002WL062549
|
SAROJAKSHY K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822484
|
|
Mrs. Sarojakshy K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24161120231473424
|
16/11/2023
|
SAKUNTHALA. S
|
1613002002WL062549
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822473
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24161120231473425
|
16/11/2023
|
SHYLAJA. M.K
|
1613002002WL062549
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822478
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24161120231473426
|
16/11/2023
|
A.K. HAMZATH BEEVI
|
1613002002WL062549
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139822480
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24161120231473427
|
16/11/2023
|
PRABULA KUMAR
|
1613002002WL062549
|
PRABULA KUMAR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822492
|
|
Mr. PRABHULA KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24161120231473392
|
16/11/2023
|
SUNDARAN
|
1613002002WL062549
|
SUNDARAN
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139822482
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|