|
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-13-002-002-022/112
(Chithara)
|
1613002002NRG24220320242284161
|
22/03/2024
|
SULFATH BEEVI. S
|
1613002002WL105430
|
SULFATH BEEVI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765809
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/122
(Chithara)
|
1613002002NRG24220320242284162
|
22/03/2024
|
SHYNI. B
|
1613002002WL105430
|
SHYNI. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765803
|
|
Mrs. SHYNI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24220320242284163
|
22/03/2024
|
SUNITHA. S
|
1613002002WL105430
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103765802
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/18
(Chithara)
|
1613002002NRG24220320242284164
|
22/03/2024
|
V. SYAMALA
|
1613002002WL105430
|
V. SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765801
|
|
Ms. V SYAMALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24220320242284165
|
22/03/2024
|
B. SUDHARMANI
|
1613002002WL105430
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103765799
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/219
(Chithara)
|
1613002002NRG24220320242284166
|
22/03/2024
|
HALIMA BEEVI. A
|
1613002002WL105430
|
HALIMA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765804
|
|
HALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24220320242284167
|
22/03/2024
|
LAILA BEEVI. K
|
1613002002WL105430
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765810
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/234
(Chithara)
|
1613002002NRG24220320242284168
|
22/03/2024
|
BADARUDEEN. K
|
1613002002WL105430
|
BADARUDEEN. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765805
|
|
Mr. BADARUDEEN K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/234
(Chithara)
|
1613002002NRG24220320242284169
|
22/03/2024
|
UMAIFA BEEVI. A
|
1613002002WL105430
|
UMAIFA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765813
|
|
Mrs. UMAIFABEEVI H
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/266
(Chithara)
|
1613002002NRG24220320242284170
|
22/03/2024
|
AJITHAKUMARY R
|
1613002002WL105430
|
AJITHAKUMARY R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765820
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/281
(Chithara)
|
1613002002NRG24220320242284171
|
22/03/2024
|
SHEEBA.S
|
1613002002WL105430
|
SHEEBA.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765816
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24220320242284172
|
22/03/2024
|
HANEESABEEVI A
|
1613002002WL105430
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765815
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/290
(Chithara)
|
1613002002NRG24220320242284173
|
22/03/2024
|
RASIYA BEEVI. R
|
1613002002WL105430
|
RASIYA BEEVI. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765827
|
|
RASIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24220320242284174
|
22/03/2024
|
SAJILA BEEVI.S
|
1613002002WL105430
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765811
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24220320242284175
|
22/03/2024
|
RAMLA BEEVI
|
1613002002WL105430
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765808
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24220320242284176
|
22/03/2024
|
E. LAILA BEEVI
|
1613002002WL105430
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765806
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24220320242284177
|
22/03/2024
|
. LATHEEFA BEEVI
|
1613002002WL105430
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765798
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24220320242284178
|
22/03/2024
|
ASEELA BEEVI
|
1613002002WL105430
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765812
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/385
(Chithara)
|
1613002002NRG24220320242284179
|
22/03/2024
|
KHURAISHIYA M
|
1613002002WL105430
|
KHURAISHIYA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765817
|
|
Mrs. KHURAISHIYA M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/386
(Chithara)
|
1613002002NRG24220320242284180
|
22/03/2024
|
SUHARA BEEVI
|
1613002002WL105430
|
SUHARA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765814
|
|
Smt. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/445
(Chithara)
|
1613002002NRG24220320242284182
|
22/03/2024
|
DWARAISWAMI ACHARI
|
1613002002WL105430
|
DWARAISWAMI ACHARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103765818
|
|
Mr. DWARAISWAMI ACHARI .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/502
(Chithara)
|
1613002002NRG24220320242284184
|
22/03/2024
|
GOPALAKRISHNAN ASARY
|
1613002002WL105430
|
GOPALAKRISHNAN ASARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765821
|
|
Mr. GOPALAKRISHNAN ASARY .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/518
(Chithara)
|
1613002002NRG24220320242284185
|
22/03/2024
|
PARISHABEEVI
|
1613002002WL105430
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765829
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24220320242284186
|
22/03/2024
|
NAJA MOL
|
1613002002WL105430
|
NAJA MOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765822
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/592
(Chithara)
|
1613002002NRG24220320242284187
|
22/03/2024
|
RAHEEM
|
1613002002WL105430
|
RAHEEM
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765831
|
|
Mr. Rahim M
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24220320242284188
|
22/03/2024
|
SURESH BABU
|
1613002002WL105430
|
SURESH BABU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765823
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/604
(Chithara)
|
1613002002NRG24220320242284189
|
22/03/2024
|
SHAMILA L
|
1613002002WL105430
|
SHAMILA L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765824
|
|
Mrs. SHAMILA L .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/614
(Chithara)
|
1613002002NRG24220320242284190
|
22/03/2024
|
RAJEENA BEEVI
|
1613002002WL105430
|
RAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103765830
|
|
Smt. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/63
(Chithara)
|
1613002002NRG24220320242284191
|
22/03/2024
|
C. RAJESWARI
|
1613002002WL105430
|
C. RAJESWARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765807
|
|
Mrs. Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24220320242284192
|
22/03/2024
|
MASHOOD
|
1613002002WL105430
|
MASHOOD
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103765828
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24220320242284193
|
22/03/2024
|
SHEELA. V
|
1613002002WL105430
|
SHEELA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765800
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/95
(Chithara)
|
1613002002NRG24220320242284194
|
22/03/2024
|
S. SHEEJA
|
1613002002WL105430
|
S. SHEEJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765826
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/441
(Chithara)
|
1613002002NRG24220320242284181
|
22/03/2024
|
YOOSUF KUNJU
|
1613002002WL105430
|
YOOSUF KUNJU
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765825
|
|
MR YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/457
(Chithara)
|
1613002002NRG24220320242284183
|
22/03/2024
|
SEENA S
|
1613002002WL105430
|
SEENA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765819
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|