|
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)
|
1613002002NRG24080220242010954
|
08/02/2024
|
SUJATHA RAJENDRAN
|
1613002002WL088966
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718294
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24080220242010955
|
08/02/2024
|
BENJILY DAS
|
1613002002WL088966
|
BENJILY DAS
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718314
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24080220242010956
|
08/02/2024
|
SIJIMOL. B
|
1613002002WL088966
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718313
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24080220242010957
|
08/02/2024
|
SEENATH. A
|
1613002002WL088966
|
SEENATH. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718293
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24080220242010958
|
08/02/2024
|
SAJEENA. S
|
1613002002WL088966
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718315
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24080220242010959
|
08/02/2024
|
E. SEENATH
|
1613002002WL088966
|
E. SEENATH
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718304
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24080220242010960
|
08/02/2024
|
N. THULASI
|
1613002002WL088966
|
N. THULASI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718310
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24080220242010961
|
08/02/2024
|
S. SINDHU
|
1613002002WL088966
|
S. SINDHU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718302
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24080220242010962
|
08/02/2024
|
SUCHETHAKUMARI N
|
1613002002WL088966
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718319
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24080220242010963
|
08/02/2024
|
O. SHEEJA
|
1613002002WL088966
|
O. SHEEJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718305
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24080220242010964
|
08/02/2024
|
S SHEELA
|
1613002002WL088966
|
S SHEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718324
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/27
(Chithara)
|
1613002002NRG24080220242010965
|
08/02/2024
|
ARIFA BEEVI
|
1613002002WL088966
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718295
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/276
(Chithara)
|
1613002002NRG24080220242010966
|
08/02/2024
|
A HASEENA
|
1613002002WL088966
|
A HASEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718321
|
|
Mrs. A HASEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24080220242010967
|
08/02/2024
|
MAHESWARIAMMA. S
|
1613002002WL088966
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718296
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24080220242010968
|
08/02/2024
|
BINDHU S
|
1613002002WL088966
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718322
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24080220242010969
|
08/02/2024
|
HASEENA M
|
1613002002WL088966
|
HASEENA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718328
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24080220242010970
|
08/02/2024
|
A. JAMEELA BEEVI
|
1613002002WL088966
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718297
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24080220242010971
|
08/02/2024
|
SHIJI. V
|
1613002002WL088966
|
SHIJI. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718298
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24080220242010972
|
08/02/2024
|
PRIJI P
|
1613002002WL088966
|
PRIJI P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718317
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24080220242010973
|
08/02/2024
|
BABY GIRIJA
|
1613002002WL088966
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718309
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24080220242010974
|
08/02/2024
|
SANTHAKUMARI
|
1613002002WL088966
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718291
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24080220242010975
|
08/02/2024
|
ANITHA KUMARY. S
|
1613002002WL088966
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718299
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/491
(Chithara)
|
1613002002NRG24080220242010976
|
08/02/2024
|
DEEPA
|
1613002002WL088966
|
DEEPA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718318
|
|
Mr. DEEPA S K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/5
(Chithara)
|
1613002002NRG24080220242010977
|
08/02/2024
|
SUBHADRAMMA. R
|
1613002002WL088966
|
SUBHADRAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718308
|
|
Mrs. SUBHADRAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24080220242010979
|
08/02/2024
|
Sunil K S
|
1613002002WL088966
|
Sunil K S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718327
|
|
Mr. Sunil K S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24080220242010980
|
08/02/2024
|
UMAIBA BEEVI. A
|
1613002002WL088966
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718303
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24080220242010981
|
08/02/2024
|
OMANA AMMA. K
|
1613002002WL088966
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718300
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24080220242010982
|
08/02/2024
|
BEENA
|
1613002002WL088966
|
BEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718312
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24080220242010983
|
08/02/2024
|
REENA A
|
1613002002WL088966
|
REENA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718325
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24080220242010984
|
08/02/2024
|
RENUKA R
|
1613002002WL088966
|
RENUKA R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718326
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24080220242010985
|
08/02/2024
|
ANITHA. S
|
1613002002WL088966
|
ANITHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718301
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24080220242010986
|
08/02/2024
|
MOHAMMED FAISAL
|
1613002002WL088966
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718316
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24080220242010987
|
08/02/2024
|
SHAN M H
|
1613002002WL088966
|
SHAN M H
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718329
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24080220242010988
|
08/02/2024
|
INDIRA. S
|
1613002002WL088966
|
INDIRA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718306
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/131
(Chithara)
|
1613002002NRG24080220242010989
|
08/02/2024
|
MANJU. K
|
1613002002WL088966
|
MANJU. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718307
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24080220242010990
|
08/02/2024
|
VIJAYA KUMARI. C
|
1613002002WL088966
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718292
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24080220242010991
|
08/02/2024
|
SARALA. G
|
1613002002WL088966
|
SARALA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154718320
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-022/229
(Chithara)
|
1613002002NRG24080220242010992
|
08/02/2024
|
SHAIJIMOL
|
1613002002WL088966
|
SHAIJIMOL
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718311
|
|
Mrs. SHYJIMOL V
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24080220242010993
|
08/02/2024
|
SREELATHA
|
1613002002WL088966
|
SREELATHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154718323
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-014/533
(Chithara)
|
1613002002NRG24080220242010978
|
08/02/2024
|
MANJU T
|
1613002002WL088966
|
MANJU T
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154718330
|
|
MRS MANJU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|