|
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-13-002-002-002/199
(Chithara)
|
1613002002NRG24220120241908954
|
22/01/2024
|
USHAKUMARY
|
1613002002WL083518
|
USHAKUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269051
|
|
Mrs. USHAKUMARI N .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/254
(Chithara)
|
1613002002NRG24220120241908955
|
22/01/2024
|
SUDHA.P
|
1613002002WL083518
|
SUDHA.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269062
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/378
(Chithara)
|
1613002002NRG24220120241908956
|
22/01/2024
|
LEELA
|
1613002002WL083518
|
LEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269063
|
|
Mrs. LEELA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24220120241908957
|
22/01/2024
|
Pushpavalli
|
1613002002WL083518
|
Pushpavalli
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269075
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24220120241908958
|
22/01/2024
|
SULOCHANA.K
|
1613002002WL083518
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269042
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/157
(Chithara)
|
1613002002NRG24220120241908959
|
22/01/2024
|
GOPI
|
1613002002WL083518
|
GOPI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269065
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/19
(Chithara)
|
1613002002NRG24220120241908960
|
22/01/2024
|
SATHYABHAMA. N
|
1613002002WL083518
|
SATHYABHAMA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139269034
|
|
Mrs. Sathya bhama
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/192
(Chithara)
|
1613002002NRG24220120241908961
|
22/01/2024
|
RAHILA BEEVI
|
1613002002WL083518
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269052
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24220120241908962
|
22/01/2024
|
A. THAHIRA
|
1613002002WL083518
|
A. THAHIRA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269032
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/246
(Chithara)
|
1613002002NRG24220120241908963
|
22/01/2024
|
SARASWATHI
|
1613002002WL083518
|
SARASWATHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139269074
|
|
Mr. Saraswathi S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/266
(Chithara)
|
1613002002NRG24220120241908964
|
22/01/2024
|
SARITHA
|
1613002002WL083518
|
SARITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269064
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/27
(Chithara)
|
1613002002NRG24220120241908965
|
22/01/2024
|
REENA. B
|
1613002002WL083518
|
REENA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269031
|
|
Mrs. REENA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/301
(Chithara)
|
1613002002NRG24220120241908966
|
22/01/2024
|
GOMATHI
|
1613002002WL083518
|
GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139269073
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/306
(Chithara)
|
1613002002NRG24220120241908967
|
22/01/2024
|
SUDHA
|
1613002002WL083518
|
SUDHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269070
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/307
(Chithara)
|
1613002002NRG24220120241908968
|
22/01/2024
|
BASHEER
|
1613002002WL083518
|
BASHEER
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139269066
|
|
Mr. Basheer E
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/4
(Chithara)
|
1613002002NRG24220120241908971
|
22/01/2024
|
PRATHIBHA
|
1613002002WL083518
|
PRATHIBHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139269058
|
|
Mrs. PRATHIBHA S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/469
(Chithara)
|
1613002002NRG24220120241908972
|
22/01/2024
|
SULOCHANA
|
1613002002WL083518
|
SULOCHANA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269067
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24220120241908973
|
22/01/2024
|
RAJU
|
1613002002WL083518
|
RAJU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269069
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/53
(Chithara)
|
1613002002NRG24220120241908974
|
22/01/2024
|
INDIRA. P
|
1613002002WL083518
|
INDIRA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269035
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/54
(Chithara)
|
1613002002NRG24220120241908975
|
22/01/2024
|
P. RAJAMMA
|
1613002002WL083518
|
P. RAJAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269033
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24220120241908976
|
22/01/2024
|
RASEENA
|
1613002002WL083518
|
RASEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269029
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/687
(Chithara)
|
1613002002NRG24220120241908977
|
22/01/2024
|
SHAHIDA BEEVI.A
|
1613002002WL083518
|
SHAHIDA BEEVI.A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139269037
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24220120241908978
|
22/01/2024
|
SUNITHA. S
|
1613002002WL083518
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269038
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24220120241908979
|
22/01/2024
|
AMBIKA
|
1613002002WL083518
|
AMBIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269036
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24220120241908980
|
22/01/2024
|
SEENA M S
|
1613002002WL083518
|
SEENA M S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269053
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24220120241908981
|
22/01/2024
|
VARADHAKUMARI AMMA
|
1613002002WL083518
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269039
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24220120241908982
|
22/01/2024
|
SHYLA D R
|
1613002002WL083518
|
SHYLA D R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269050
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/815
(Chithara)
|
1613002002NRG24220120241908983
|
22/01/2024
|
E PRASANNA
|
1613002002WL083518
|
E PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269055
|
|
Mr. E PRASANNA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24220120241908984
|
22/01/2024
|
RAHILABEEVI
|
1613002002WL083518
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269043
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/830
(Chithara)
|
1613002002NRG24220120241908985
|
22/01/2024
|
JUBAIRIYA. S
|
1613002002WL083518
|
JUBAIRIYA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269044
|
|
Mrs. Jubairiya
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/832
(Chithara)
|
1613002002NRG24220120241908986
|
22/01/2024
|
RASHEEDA BEEVI. E
|
1613002002WL083518
|
RASHEEDA BEEVI. E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269057
|
|
Mrs. Rasheedaveevi ...
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24220120241908987
|
22/01/2024
|
THULASI
|
1613002002WL083518
|
THULASI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269061
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/866
(Chithara)
|
1613002002NRG24220120241908989
|
22/01/2024
|
ASUMA BEEVI
|
1613002002WL083518
|
ASUMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139269056
|
|
Mrs. Asuma Beei
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/869
(Chithara)
|
1613002002NRG24220120241908990
|
22/01/2024
|
THANKAMANI. G
|
1613002002WL083518
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139269060
|
|
Mrs. Thankamani G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-003/87
(Chithara)
|
1613002002NRG24220120241908991
|
22/01/2024
|
SEETHA. S
|
1613002002WL083518
|
SEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139269040
|
|
Ms. Seetha S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/874
(Chithara)
|
1613002002NRG24220120241908992
|
22/01/2024
|
A RASEENABEEVI
|
1613002002WL083518
|
A RASEENABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139269059
|
|
Mrs. Raseena beevi RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24220120241908993
|
22/01/2024
|
ABOOSA BEEVI
|
1613002002WL083518
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269068
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/93
(Chithara)
|
1613002002NRG24220120241908994
|
22/01/2024
|
RASHEEDA BEEVI. A
|
1613002002WL083518
|
RASHEEDA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139269041
|
|
Mrs. RASHEEDA BEEVI A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-003/940
(Chithara)
|
1613002002NRG24220120241908995
|
22/01/2024
|
SULAIKHA BEEVI
|
1613002002WL083518
|
SULAIKHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269071
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24220120241908996
|
22/01/2024
|
SUSHAMMA. G
|
1613002002WL083518
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269030
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24220120241908997
|
22/01/2024
|
RATNAMMA
|
1613002002WL083518
|
RATNAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269045
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-004/406
(Chithara)
|
1613002002NRG24220120241908998
|
22/01/2024
|
BABY
|
1613002002WL083518
|
BABY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269054
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-004/739
(Chithara)
|
1613002002NRG24220120241908999
|
22/01/2024
|
SUSEELA A
|
1613002002WL083518
|
SUSEELA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269048
|
|
Mrs. SUSEELA A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/352
(Chithara)
|
1613002002NRG24220120241909000
|
22/01/2024
|
SHEELA
|
1613002002WL083518
|
SHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139269072
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24220120241908969
|
22/01/2024
|
SEENA
|
1613002002WL083518
|
SEENA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139269047
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-003/335
(Chithara)
|
1613002002NRG24220120241908970
|
22/01/2024
|
SYAMALA
|
1613002002WL083518
|
SYAMALA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139269046
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-003/86
(Chithara)
|
1613002002NRG24220120241908988
|
22/01/2024
|
SUMAYYA S
|
1613002002WL083518
|
SUMAYYA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139269049
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|