|
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-13-002-002-017/1001
(Chithara)
|
1613002002NRG24220220242118588
|
22/02/2024
|
AMBILI
|
1613002002WL094445
|
AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884784
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/496
(Chithara)
|
1613002002NRG24220220242118590
|
22/02/2024
|
RAMLA BEEVI
|
1613002002WL094445
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884779
|
|
Mrs. RAMLA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/517
(Chithara)
|
1613002002NRG24220220242118591
|
22/02/2024
|
SABEEHA BEEVI
|
1613002002WL094445
|
SABEEHA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884778
|
|
Mrs. Sabeeha Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/129
(Chithara)
|
1613002002NRG24220220242118592
|
22/02/2024
|
RUHALATHU BEEVI A
|
1613002002WL094445
|
RUHALATHU BEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884781
|
|
MRS RUHALATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/149
(Chithara)
|
1613002002NRG24220220242118593
|
22/02/2024
|
SHANIFABEEVI
|
1613002002WL094445
|
SHANIFABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884775
|
|
Mrs. Shanifabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/155
(Chithara)
|
1613002002NRG24220220242118594
|
22/02/2024
|
ANEEZA.S
|
1613002002WL094445
|
ANEEZA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884772
|
|
Mrs. Aneesa Beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/212
(Chithara)
|
1613002002NRG24220220242118595
|
22/02/2024
|
LATHEEFA BEEVI. A
|
1613002002WL094445
|
LATHEEFA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884755
|
|
Mrs. Latheefa Beevi BEEVI .A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/216
(Chithara)
|
1613002002NRG24220220242118596
|
22/02/2024
|
FOUSIYA BEEVI
|
1613002002WL094445
|
FOUSIYA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884767
|
|
Mrs. FOUSIYA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/219
(Chithara)
|
1613002002NRG24220220242118597
|
22/02/2024
|
SWARNALATHA. V
|
1613002002WL094445
|
SWARNALATHA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884768
|
|
Mrs. SWARNALATHA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/220
(Chithara)
|
1613002002NRG24220220242118598
|
22/02/2024
|
DEVAKI. J
|
1613002002WL094445
|
DEVAKI. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884769
|
|
Mrs. DEVAKI J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/221
(Chithara)
|
1613002002NRG24220220242118599
|
22/02/2024
|
THANKAMANI. G
|
1613002002WL094445
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884770
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/227
(Chithara)
|
1613002002NRG24220220242118600
|
22/02/2024
|
LATHIKA. S
|
1613002002WL094445
|
LATHIKA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884776
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/231
(Chithara)
|
1613002002NRG24220220242118601
|
22/02/2024
|
NOORJAHAN
|
1613002002WL094445
|
NOORJAHAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884774
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/24
(Chithara)
|
1613002002NRG24220220242118602
|
22/02/2024
|
V.ASHOKAVALLI
|
1613002002WL094445
|
V.ASHOKAVALLI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884756
|
|
Mrs. Asokavalli ASHOKAVALLI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/245
(Chithara)
|
1613002002NRG24220220242118603
|
22/02/2024
|
INDIRA AMMA
|
1613002002WL094445
|
INDIRA AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884771
|
|
Mrs. INDIRAAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/25
(Chithara)
|
1613002002NRG24220220242118604
|
22/02/2024
|
BINDHU.O
|
1613002002WL094445
|
BINDHU.O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884761
|
|
Mrs. BINDHU O
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/250
(Chithara)
|
1613002002NRG24220220242118605
|
22/02/2024
|
SUGATHAMMA. M
|
1613002002WL094445
|
SUGATHAMMA. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884766
|
|
Mrs. Sugathamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/253
(Chithara)
|
1613002002NRG24220220242118606
|
22/02/2024
|
SHAHIDA BEEVI. S
|
1613002002WL094445
|
SHAHIDA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884765
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/257
(Chithara)
|
1613002002NRG24220220242118607
|
22/02/2024
|
UMAIRA BEEVI
|
1613002002WL094445
|
UMAIRA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884773
|
|
Mrs. Umairabeevi .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/35
(Chithara)
|
1613002002NRG24220220242118608
|
22/02/2024
|
SASIKALA.S
|
1613002002WL094445
|
SASIKALA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884759
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/390
(Chithara)
|
1613002002NRG24220220242118609
|
22/02/2024
|
DEVI DARSAN
|
1613002002WL094445
|
DEVI DARSAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884787
|
|
Mrs. Devi Darsan DARSAN
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/411
(Chithara)
|
1613002002NRG24220220242118610
|
22/02/2024
|
KHERIMINISA
|
1613002002WL094445
|
KHERIMINISA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884764
|
|
MRS KHERIMNISA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/49
(Chithara)
|
1613002002NRG24220220242118611
|
22/02/2024
|
SHEEBA MOL
|
1613002002WL094445
|
SHEEBA MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884777
|
|
Mrs. Sheeba Mol .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/50
(Chithara)
|
1613002002NRG24220220242118612
|
22/02/2024
|
NALINI. K
|
1613002002WL094445
|
NALINI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884758
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/543
(Chithara)
|
1613002002NRG24220220242118615
|
22/02/2024
|
SHEELA KUMARY R
|
1613002002WL094445
|
SHEELA KUMARY R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884780
|
|
Mrs. Sheelakumary
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/566
(Chithara)
|
1613002002NRG24220220242118617
|
22/02/2024
|
KUNJUKRISHNAN
|
1613002002WL094445
|
KUNJUKRISHNAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884785
|
|
MR KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/583
(Chithara)
|
1613002002NRG24220220242118618
|
22/02/2024
|
SAJEENA
|
1613002002WL094445
|
SAJEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884783
|
|
Mr. Sajeena R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/61
(Chithara)
|
1613002002NRG24220220242118619
|
22/02/2024
|
SULOCHANA. P
|
1613002002WL094445
|
SULOCHANA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884762
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/76
(Chithara)
|
1613002002NRG24220220242118620
|
22/02/2024
|
MANJUSHA.O
|
1613002002WL094445
|
MANJUSHA.O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884760
|
|
Mrs. MANJUSHA O
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-022/150
(Chithara)
|
1613002002NRG24220220242118621
|
22/02/2024
|
VASANTHAKUMARI. G
|
1613002002WL094445
|
VASANTHAKUMARI. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884757
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/514
(Chithara)
|
1613002002NRG24220220242118613
|
22/02/2024
|
KANJANA
|
1613002002WL094445
|
KANJANA
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884786
|
|
MRS KANCHANA V S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/524
(Chithara)
|
1613002002NRG24220220242118614
|
22/02/2024
|
ZEENATH
|
1613002002WL094445
|
ZEENATH
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884788
|
|
SEENATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/549
(Chithara)
|
1613002002NRG24220220242118616
|
22/02/2024
|
MANJUSHA A
|
1613002002WL094445
|
MANJUSHA A
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884782
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/2163
(Chithara)
|
1613002002NRG24220220242118589
|
22/02/2024
|
Safeela Beevi S
|
1613002002WL094445
|
Safeela Beevi S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884763
|
|
Mrs. SAFEELABEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|