|
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-13-002-002-014/100
(Chithara)
|
1613002002NRG24140720230550435
|
20/07/2023
|
SUJATHA RAJENDRAN
|
1613002002WL023179
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804423
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24140720230550436
|
20/07/2023
|
BENJILY DAS
|
1613002002WL023179
|
BENJILY DAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804436
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24140720230550437
|
20/07/2023
|
SIJIMOL. B
|
1613002002WL023179
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804432
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24140720230550438
|
20/07/2023
|
SEENATH. A
|
1613002002WL023179
|
SEENATH. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804422
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24140720230550439
|
20/07/2023
|
SAJEENA. S
|
1613002002WL023179
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804439
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24140720230550440
|
20/07/2023
|
E. SEENATH
|
1613002002WL023179
|
E. SEENATH
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804438
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24140720230550441
|
20/07/2023
|
N. THULASI
|
1613002002WL023179
|
N. THULASI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804437
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24140720230550442
|
20/07/2023
|
S. SINDHU
|
1613002002WL023179
|
S. SINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952804428
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24140720230550443
|
20/07/2023
|
SUCHETHAKUMARI N
|
1613002002WL023179
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804449
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24140720230550444
|
20/07/2023
|
O. SHEEJA
|
1613002002WL023179
|
O. SHEEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804433
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24140720230550445
|
20/07/2023
|
S SHEELA
|
1613002002WL023179
|
S SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952804448
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24140720230550446
|
20/07/2023
|
ABIDA BEEVI. A
|
1613002002WL023179
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804431
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/299
(Chithara)
|
1613002002NRG24140720230550447
|
20/07/2023
|
SREE LEKSHMI
|
1613002002WL023179
|
SREE LEKSHMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804445
|
|
Mrs. SREELEKSHMY ANILKUMAR M G..
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24140720230550448
|
20/07/2023
|
MAHESWARIAMMA. S
|
1613002002WL023179
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804426
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24140720230550449
|
20/07/2023
|
BINDHU S
|
1613002002WL023179
|
BINDHU S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804444
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24140720230550450
|
20/07/2023
|
HASEENA M
|
1613002002WL023179
|
HASEENA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804452
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24140720230550451
|
20/07/2023
|
A. JAMEELA BEEVI
|
1613002002WL023179
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804427
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/354
(Chithara)
|
1613002002NRG24140720230550452
|
20/07/2023
|
RAJEENA
|
1613002002WL023179
|
RAJEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804441
|
|
Mrs. RAJEENA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24140720230550453
|
20/07/2023
|
SHIJI. V
|
1613002002WL023179
|
SHIJI. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952804425
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24140720230550454
|
20/07/2023
|
PRIJI P
|
1613002002WL023179
|
PRIJI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804443
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/4
(Chithara)
|
1613002002NRG24140720230550455
|
20/07/2023
|
PADMAVATHYAMMA
|
1613002002WL023179
|
PADMAVATHYAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804440
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24140720230550456
|
20/07/2023
|
BABY GIRIJA
|
1613002002WL023179
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804430
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24140720230550457
|
20/07/2023
|
ANITHA KUMARY. S
|
1613002002WL023179
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804420
|
|
Mrs. AJITHA KUMARY .S.
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24140720230550458
|
20/07/2023
|
UMAIBA BEEVI. A
|
1613002002WL023179
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804429
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24140720230550459
|
20/07/2023
|
OMANA AMMA. K
|
1613002002WL023179
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804424
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24140720230550460
|
20/07/2023
|
BEENA
|
1613002002WL023179
|
BEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804442
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24140720230550461
|
20/07/2023
|
REENA A
|
1613002002WL023179
|
REENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804446
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24140720230550462
|
20/07/2023
|
RENUKA R
|
1613002002WL023179
|
RENUKA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804451
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24140720230550463
|
20/07/2023
|
MOHAMMED FAISAL
|
1613002002WL023179
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804434
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24140720230550464
|
20/07/2023
|
SHAN M H
|
1613002002WL023179
|
SHAN M H
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804450
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24140720230550465
|
20/07/2023
|
INDIRA. S
|
1613002002WL023179
|
INDIRA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804435
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24140720230550466
|
20/07/2023
|
VIJAYA KUMARI. C
|
1613002002WL023179
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804421
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24140720230550467
|
20/07/2023
|
SARALA. G
|
1613002002WL023179
|
SARALA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804453
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24140720230550468
|
20/07/2023
|
SREELATHA
|
1613002002WL023179
|
SREELATHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804447
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|