|
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-13-002-002-008/2150
(Chithara)
|
1613002002NRG24080120241826521
|
08/01/2024
|
BEENA.S
|
1613002002WL079560
|
BEENA.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469290
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/167
(Chithara)
|
1613002002NRG24080120241826523
|
08/01/2024
|
THULASI T
|
1613002002WL079560
|
THULASI T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469280
|
|
Mrs. THULASI T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/191
(Chithara)
|
1613002002NRG24080120241826524
|
08/01/2024
|
BEENA.G
|
1613002002WL079560
|
BEENA.G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469282
|
|
Mr. BEENA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/218
(Chithara)
|
1613002002NRG24080120241826525
|
08/01/2024
|
SOFITHA. H
|
1613002002WL079560
|
SOFITHA. H
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469287
|
|
Mrs. Sofida Beevi H
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/22
(Chithara)
|
1613002002NRG24080120241826526
|
08/01/2024
|
S.PRASEENA
|
1613002002WL079560
|
S.PRASEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469273
|
|
Mrs. S PRASEENA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/230
(Chithara)
|
1613002002NRG24080120241826527
|
08/01/2024
|
AJITHA. TS
|
1613002002WL079560
|
AJITHA. TS
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469281
|
|
AJITHA SUNIL T S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24080120241826528
|
08/01/2024
|
GIRIJA K
|
1613002002WL079560
|
GIRIJA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469286
|
|
Mrs. Girija K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/313
(Chithara)
|
1613002002NRG24080120241826529
|
08/01/2024
|
CHANDRIKA SK
|
1613002002WL079560
|
CHANDRIKA SK
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469285
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/325
(Chithara)
|
1613002002NRG24080120241826530
|
08/01/2024
|
SAJEENA T
|
1613002002WL079560
|
SAJEENA T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469292
|
|
Mrs. SAJEENA T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/37
(Chithara)
|
1613002002NRG24080120241826531
|
08/01/2024
|
SAVITHA.R
|
1613002002WL079560
|
SAVITHA.R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469275
|
|
Mrs. SAVITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/39
(Chithara)
|
1613002002NRG24080120241826532
|
08/01/2024
|
V.S. VINITHA
|
1613002002WL079560
|
V.S. VINITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469274
|
|
Mrs. V S VINITHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/391
(Chithara)
|
1613002002NRG24080120241826533
|
08/01/2024
|
MOLLY P
|
1613002002WL079560
|
MOLLY P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469284
|
|
Mrs. MOLLY P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/44
(Chithara)
|
1613002002NRG24080120241826534
|
08/01/2024
|
A.SULFATH BEEVI
|
1613002002WL079560
|
A.SULFATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469272
|
|
Mr. A . SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/493
(Chithara)
|
1613002002NRG24080120241826535
|
08/01/2024
|
ABDUL SALAM
|
1613002002WL079560
|
ABDUL SALAM
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469302
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/495
(Chithara)
|
1613002002NRG24080120241826536
|
08/01/2024
|
PRASANNA
|
1613002002WL079560
|
PRASANNA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469278
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/506
(Chithara)
|
1613002002NRG24080120241826537
|
08/01/2024
|
SUNITHA
|
1613002002WL079560
|
SUNITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469294
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/508
(Chithara)
|
1613002002NRG24080120241826538
|
08/01/2024
|
USHA
|
1613002002WL079560
|
USHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469289
|
|
Mr. USHA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/526
(Chithara)
|
1613002002NRG24080120241826539
|
08/01/2024
|
PUSHAPAVALLY
|
1613002002WL079560
|
PUSHAPAVALLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469283
|
|
Mrs. PUSHAPVALLY .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-015/532
(Chithara)
|
1613002002NRG24080120241826540
|
08/01/2024
|
LAIJI
|
1613002002WL079560
|
LAIJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469279
|
|
Mrs. Laiji
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-015/535
(Chithara)
|
1613002002NRG24080120241826541
|
08/01/2024
|
LALITHA
|
1613002002WL079560
|
LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469296
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-015/541
(Chithara)
|
1613002002NRG24080120241826542
|
08/01/2024
|
SADASIVAN
|
1613002002WL079560
|
SADASIVAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469301
|
|
Mr. SADASIVAN C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-015/551
(Chithara)
|
1613002002NRG24080120241826543
|
08/01/2024
|
RADHA
|
1613002002WL079560
|
RADHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469299
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-015/7
(Chithara)
|
1613002002NRG24080120241826544
|
08/01/2024
|
RAJAN
|
1613002002WL079560
|
RAJAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469297
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-015/916
(Chithara)
|
1613002002NRG24080120241826545
|
08/01/2024
|
SATHEE BHAI P
|
1613002002WL079560
|
SATHEE BHAI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469300
|
|
Mr. Sathee Bhai P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-015/957
(Chithara)
|
1613002002NRG24080120241826546
|
08/01/2024
|
YUSUF A K
|
1613002002WL079560
|
YUSUF A K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469288
|
|
Mr. YUSUF A K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-015/961
(Chithara)
|
1613002002NRG24080120241826547
|
08/01/2024
|
JUBAIRIYA BEEVI S
|
1613002002WL079560
|
JUBAIRIYA BEEVI S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469293
|
|
Mrs. JUBAIRIYA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-015/97
(Chithara)
|
1613002002NRG24080120241826548
|
08/01/2024
|
P RADHA
|
1613002002WL079560
|
P RADHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469303
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/311
(Chithara)
|
1613002002NRG24080120241826551
|
08/01/2024
|
ABDUL RASHEED. A
|
1613002002WL079560
|
ABDUL RASHEED. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469291
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/373
(Chithara)
|
1613002002NRG24080120241826552
|
08/01/2024
|
NAJUMABEEVI S
|
1613002002WL079560
|
NAJUMABEEVI S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469295
|
|
Mrs. Najuma Beevi E S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-015/1045
(Chithara)
|
1613002002NRG24080120241826522
|
08/01/2024
|
RAJU S
|
1613002002WL079560
|
RAJU S
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469276
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-015/980
(Chithara)
|
1613002002NRG24080120241826549
|
08/01/2024
|
LATHA O
|
1613002002WL079560
|
LATHA O
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469298
|
|
Mrs. LATHA O O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-015/986
(Chithara)
|
1613002002NRG24080120241826550
|
08/01/2024
|
SREE MATHI
|
1613002002WL079560
|
SREE MATHI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469277
|
|
Mrs. SREEMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|