|
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)
|
1613002002NRG24200120241902303
|
20/01/2024
|
BINIMOL. S.
|
1613002002WL083214
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265805
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24200120241902304
|
20/01/2024
|
P. NALINI
|
1613002002WL083214
|
P. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265818
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24200120241902306
|
20/01/2024
|
BINDHU
|
1613002002WL083214
|
BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265824
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24200120241902307
|
20/01/2024
|
NALINI. M
|
1613002002WL083214
|
NALINI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139265797
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24200120241902308
|
20/01/2024
|
REJINA. N
|
1613002002WL083214
|
REJINA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265806
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/25
(Chithara)
|
1613002002NRG24200120241902309
|
20/01/2024
|
U KRISHNAPRIYA
|
1613002002WL083214
|
U KRISHNAPRIYA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265831
|
|
MISS KRISHNAPRIYA U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24200120241902310
|
20/01/2024
|
RANI. N
|
1613002002WL083214
|
RANI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265821
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24200120241902311
|
20/01/2024
|
MOLLY
|
1613002002WL083214
|
MOLLY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265822
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24200120241902312
|
20/01/2024
|
SARADA M
|
1613002002WL083214
|
SARADA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265819
|
|
SARADA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24200120241902313
|
20/01/2024
|
SUMATHY. D
|
1613002002WL083214
|
SUMATHY. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265803
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24200120241902314
|
20/01/2024
|
SARASU. C
|
1613002002WL083214
|
SARASU. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265800
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24200120241902315
|
20/01/2024
|
VANAJA. S
|
1613002002WL083214
|
VANAJA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265807
|
|
Mrs. Vanaja
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24200120241902316
|
20/01/2024
|
SAJEENA. S
|
1613002002WL083214
|
SAJEENA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265804
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24200120241902317
|
20/01/2024
|
SINDHU. P
|
1613002002WL083214
|
SINDHU. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265820
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24200120241902318
|
20/01/2024
|
MOLLY. B
|
1613002002WL083214
|
MOLLY. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265808
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24200120241902319
|
20/01/2024
|
GEETHA.S
|
1613002002WL083214
|
GEETHA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265814
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24200120241902320
|
20/01/2024
|
RADHA. K
|
1613002002WL083214
|
RADHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265823
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24200120241902321
|
20/01/2024
|
KUNJULAKSHMI. K
|
1613002002WL083214
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265799
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24200120241902322
|
20/01/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL083214
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265815
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24200120241902323
|
20/01/2024
|
SANTHA. C
|
1613002002WL083214
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265813
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24200120241902324
|
20/01/2024
|
PARVATHY. P
|
1613002002WL083214
|
PARVATHY. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265812
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24200120241902325
|
20/01/2024
|
SATHI. S
|
1613002002WL083214
|
SATHI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265802
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24200120241902326
|
20/01/2024
|
LALY. M
|
1613002002WL083214
|
LALY. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265798
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24200120241902327
|
20/01/2024
|
SURENDRAN
|
1613002002WL083214
|
SURENDRAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265829
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24200120241902328
|
20/01/2024
|
RADHIKA M
|
1613002002WL083214
|
RADHIKA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265826
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24200120241902329
|
20/01/2024
|
SUBI
|
1613002002WL083214
|
SUBI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265816
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24200120241902330
|
20/01/2024
|
SUDHA
|
1613002002WL083214
|
SUDHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265827
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24200120241902331
|
20/01/2024
|
SHEELAMMA V
|
1613002002WL083214
|
SHEELAMMA V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139265828
|
|
Mrs. SHEELAMMA V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24200120241902333
|
20/01/2024
|
SAKUNTHALA. S
|
1613002002WL083214
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265801
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24200120241902334
|
20/01/2024
|
SHYLAJA. M.K
|
1613002002WL083214
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265809
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24200120241902335
|
20/01/2024
|
A.K. HAMZATH BEEVI
|
1613002002WL083214
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265811
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/69
(Chithara)
|
1613002002NRG24200120241902336
|
20/01/2024
|
OMANA. K
|
1613002002WL083214
|
OMANA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265810
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24200120241902337
|
20/01/2024
|
PRABULA KUMAR
|
1613002002WL083214
|
PRABULA KUMAR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139265825
|
|
Mr. PRABHULA KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/600
(Chithara)
|
1613002002NRG24200120241902332
|
20/01/2024
|
ZEENABEEGUM K
|
1613002002WL083214
|
ZEENABEEGUM K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265830
|
|
MRS ZEENABEEGUM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24200120241902305
|
20/01/2024
|
SUNDARAN
|
1613002002WL083214
|
SUNDARAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265817
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|