|
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-13-002-002-017/630
(Chithara)
|
1613002002NRG24310120241966733
|
31/01/2024
|
LATHAMBIKA P
|
1613002002WL086493
|
LATHAMBIKA P
|
00127
|
FDRL0001057
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791203
|
|
LATHAMBIKA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/2183
(Chithara)
|
1613002002NRG24310120241966712
|
31/01/2024
|
E ARIFA BEEVI
|
1613002002WL086493
|
E ARIFA BEEVI
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791224
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/1035
(Chithara)
|
1613002002NRG24310120241966714
|
31/01/2024
|
Suseelan
|
1613002002WL086493
|
Suseelan
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150791219
|
|
SUSEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/1041
(Chithara)
|
1613002002NRG24310120241966715
|
31/01/2024
|
Subina S S
|
1613002002WL086493
|
Subina S S
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791221
|
|
Mrs. SUBINA S S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/114
(Chithara)
|
1613002002NRG24310120241966716
|
31/01/2024
|
Soujoonathu Beevi
|
1613002002WL086493
|
Soujoonathu Beevi
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791222
|
|
MRS SOUJOONATH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/116
(Chithara)
|
1613002002NRG24310120241966717
|
31/01/2024
|
MANJU. S
|
1613002002WL086493
|
MANJU. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791202
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/123
(Chithara)
|
1613002002NRG24310120241966718
|
31/01/2024
|
SHINI. N
|
1613002002WL086493
|
SHINI. N
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791199
|
|
Mrs. SHINI N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/126
(Chithara)
|
1613002002NRG24310120241966719
|
31/01/2024
|
SADANANTHAN
|
1613002002WL086493
|
SADANANTHAN
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791214
|
|
Mr. SADANANTHAN .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/135
(Chithara)
|
1613002002NRG24310120241966720
|
31/01/2024
|
D. SHEEJA
|
1613002002WL086493
|
D. SHEEJA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791223
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/138
(Chithara)
|
1613002002NRG24310120241966721
|
31/01/2024
|
SEETHA. S
|
1613002002WL086493
|
SEETHA. S
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791198
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/140
(Chithara)
|
1613002002NRG24310120241966722
|
31/01/2024
|
SAROJINI
|
1613002002WL086493
|
SAROJINI
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150791196
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/43
(Chithara)
|
1613002002NRG24310120241966723
|
31/01/2024
|
KAMALABAI. K
|
1613002002WL086493
|
KAMALABAI. K
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791201
|
|
Mrs. KAMALABAI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/486
(Chithara)
|
1613002002NRG24310120241966724
|
31/01/2024
|
LAILA BEEVI I
|
1613002002WL086493
|
LAILA BEEVI I
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791205
|
|
LAILA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/521
(Chithara)
|
1613002002NRG24310120241966725
|
31/01/2024
|
LISSY.B
|
1613002002WL086493
|
LISSY.B
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791209
|
|
Mrs. LISSY B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/531
(Chithara)
|
1613002002NRG24310120241966726
|
31/01/2024
|
SABEENA. A
|
1613002002WL086493
|
SABEENA. A
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150791207
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/540
(Chithara)
|
1613002002NRG24310120241966727
|
31/01/2024
|
SUDHARMANI
|
1613002002WL086493
|
SUDHARMANI
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150791213
|
|
Mr. Sudharmani
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/566
(Chithara)
|
1613002002NRG24310120241966728
|
31/01/2024
|
NABEESATHU BEEVI
|
1613002002WL086493
|
NABEESATHU BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791215
|
|
MRS NABEESATHU BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/571
(Chithara)
|
1613002002NRG24310120241966729
|
31/01/2024
|
HALEEMA. N
|
1613002002WL086493
|
HALEEMA. N
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150791217
|
|
Mrs. Haleema N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/572
(Chithara)
|
1613002002NRG24310120241966730
|
31/01/2024
|
MUBEENA. S
|
1613002002WL086493
|
MUBEENA. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791208
|
|
Mrs. Mubeenabeevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/575
(Chithara)
|
1613002002NRG24310120241966732
|
31/01/2024
|
HASEENA BEEVI
|
1613002002WL086493
|
HASEENA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791210
|
|
Mrs. Haseenabeevi .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/704
(Chithara)
|
1613002002NRG24310120241966734
|
31/01/2024
|
RASHEEDA A
|
1613002002WL086493
|
RASHEEDA A
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791218
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/773
(Chithara)
|
1613002002NRG24310120241966735
|
31/01/2024
|
MUBARAK N
|
1613002002WL086493
|
MUBARAK N
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791206
|
|
MR MUBARAK N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/783
(Chithara)
|
1613002002NRG24310120241966736
|
31/01/2024
|
Asokan
|
1613002002WL086493
|
Asokan
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791220
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/826
(Chithara)
|
1613002002NRG24310120241966737
|
31/01/2024
|
MUHAMMAD BASHEER
|
1613002002WL086493
|
MUHAMMAD BASHEER
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150791211
|
|
Mr. A BASHEER
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/853
(Chithara)
|
1613002002NRG24310120241966738
|
31/01/2024
|
SHEEBA. A
|
1613002002WL086493
|
SHEEBA. A
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791216
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/86
(Chithara)
|
1613002002NRG24310120241966739
|
31/01/2024
|
N.S. VINAYAKALA
|
1613002002WL086493
|
N.S. VINAYAKALA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150791193
|
|
Mrs. Vinaya Kala
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/873
(Chithara)
|
1613002002NRG24310120241966740
|
31/01/2024
|
SHAINA MOL
|
1613002002WL086493
|
SHAINA MOL
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791194
|
|
Mrs. SHAINAMOL .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/894
(Chithara)
|
1613002002NRG24310120241966741
|
31/01/2024
|
RAFEEKA BEEVI
|
1613002002WL086493
|
RAFEEKA BEEVI
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791212
|
|
Mrs. Rafeeka Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/99
(Chithara)
|
1613002002NRG24310120241966742
|
31/01/2024
|
PADMAVATHY. S
|
1613002002WL086493
|
PADMAVATHY. S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150791200
|
|
Mrs. PADMAVATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46480
|
46480
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-016/88
(Chithara)
|
1613002002NRG24310120241966743
|
31/01/2024
|
SHEEBA
|
1613002002WL086493
|
SHEEBA
|
00176
|
IDIB000I003
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2150791197
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/573
(Chithara)
|
1613002002NRG24310120241966731
|
31/01/2024
|
RASEENA S
|
1613002002WL086493
|
RASEENA S
|
00415
|
SBIN0070525
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150791195
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/1018
(Chithara)
|
1613002002NRG24310120241966713
|
31/01/2024
|
ASWATHY S
|
1613002002WL086493
|
ASWATHY S
|
00657
|
KLGB0040677
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2150791204
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52456
|
52456
|
|
|
|
|
|
|
|