|
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-13-002-002-003/969
(Chithara)
|
1613002002NRG24030120241792898
|
03/01/2024
|
SWAPNA
|
1613002002WL077892
|
SWAPNA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306023
|
|
Mrs. Swapna RAJU
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/10
(Chithara)
|
1613002002NRG24030120241792899
|
03/01/2024
|
NADEERA. B. V
|
1613002002WL077892
|
NADEERA. B. V
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902305995
|
|
Mrs. Nadeera V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/1024
(Chithara)
|
1613002002NRG24030120241792901
|
03/01/2024
|
Radhakrishnan Asari
|
1613002002WL077892
|
Radhakrishnan Asari
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902306018
|
|
RADHAKRISHNAN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/11
(Chithara)
|
1613002002NRG24030120241792902
|
03/01/2024
|
BINUMOL. K.S
|
1613002002WL077892
|
BINUMOL. K.S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305993
|
|
Mrs. BINUMOL K S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/12
(Chithara)
|
1613002002NRG24030120241792903
|
03/01/2024
|
K.SULABHA
|
1613002002WL077892
|
K.SULABHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902305990
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/13
(Chithara)
|
1613002002NRG24030120241792904
|
03/01/2024
|
SARASWATHY.S
|
1613002002WL077892
|
SARASWATHY.S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902305994
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/19
(Chithara)
|
1613002002NRG24030120241792905
|
03/01/2024
|
SABEENA BEEVI
|
1613002002WL077892
|
SABEENA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902305986
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24030120241792906
|
03/01/2024
|
SUDHA. K
|
1613002002WL077892
|
SUDHA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305987
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/211
(Chithara)
|
1613002002NRG24030120241792907
|
03/01/2024
|
A. ABIDABEEVI
|
1613002002WL077892
|
A. ABIDABEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902305989
|
|
Mrs. A ABIDABEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/245
(Chithara)
|
1613002002NRG24030120241792908
|
03/01/2024
|
SINDHU
|
1613002002WL077892
|
SINDHU
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306009
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/248
(Chithara)
|
1613002002NRG24030120241792909
|
03/01/2024
|
SHAIJA.S
|
1613002002WL077892
|
SHAIJA.S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306011
|
|
Mrs. SHAIJA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/25
(Chithara)
|
1613002002NRG24030120241792910
|
03/01/2024
|
MINI.R
|
1613002002WL077892
|
MINI.R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902305996
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/250
(Chithara)
|
1613002002NRG24030120241792911
|
03/01/2024
|
SUMA.S
|
1613002002WL077892
|
SUMA.S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902306007
|
|
Mr. SUMA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24030120241792912
|
03/01/2024
|
RAJI U
|
1613002002WL077892
|
RAJI U
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306001
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/265
(Chithara)
|
1613002002NRG24030120241792913
|
03/01/2024
|
RAJANI A N
|
1613002002WL077892
|
RAJANI A N
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902306015
|
|
Mrs. RAJANI A N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/266
(Chithara)
|
1613002002NRG24030120241792914
|
03/01/2024
|
G VALSALA
|
1613002002WL077892
|
G VALSALA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306022
|
|
Mrs. G VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/267
(Chithara)
|
1613002002NRG24030120241792915
|
03/01/2024
|
ANJU G S
|
1613002002WL077892
|
ANJU G S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306003
|
|
Mrs. ANJU G. S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/275
(Chithara)
|
1613002002NRG24030120241792916
|
03/01/2024
|
G SHYLA
|
1613002002WL077892
|
G SHYLA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306021
|
|
Mrs. G SHYLA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-015/277
(Chithara)
|
1613002002NRG24030120241792917
|
03/01/2024
|
SMITHA
|
1613002002WL077892
|
SMITHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902306010
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-015/284
(Chithara)
|
1613002002NRG24030120241792918
|
03/01/2024
|
SUSEELA B
|
1613002002WL077892
|
SUSEELA B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902306004
|
|
Mr. SUSEELA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-015/31
(Chithara)
|
1613002002NRG24030120241792919
|
03/01/2024
|
GEETHA.S
|
1613002002WL077892
|
GEETHA.S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902305992
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-015/312
(Chithara)
|
1613002002NRG24030120241792920
|
03/01/2024
|
SUBHADRA
|
1613002002WL077892
|
SUBHADRA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306020
|
|
Mrs. SUBHADARA B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-015/33
(Chithara)
|
1613002002NRG24030120241792921
|
03/01/2024
|
THULASI.B
|
1613002002WL077892
|
THULASI.B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902305991
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-015/333
(Chithara)
|
1613002002NRG24030120241792922
|
03/01/2024
|
SHYLAJA
|
1613002002WL077892
|
SHYLAJA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306005
|
|
Mrs. SHYLAJA CHANDRAN
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-015/432
(Chithara)
|
1613002002NRG24030120241792923
|
03/01/2024
|
LEENA S
|
1613002002WL077892
|
LEENA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306012
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-015/488
(Chithara)
|
1613002002NRG24030120241792924
|
03/01/2024
|
PRASANNA
|
1613002002WL077892
|
PRASANNA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306014
|
|
Mrs. PRASANNA G
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-015/5
(Chithara)
|
1613002002NRG24030120241792925
|
03/01/2024
|
RADHAMANI.K
|
1613002002WL077892
|
RADHAMANI.K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305988
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-015/503
(Chithara)
|
1613002002NRG24030120241792927
|
03/01/2024
|
SULOCHANA
|
1613002002WL077892
|
SULOCHANA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306016
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-015/507
(Chithara)
|
1613002002NRG24030120241792928
|
03/01/2024
|
SINDHU
|
1613002002WL077892
|
SINDHU
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306008
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-015/568
(Chithara)
|
1613002002NRG24030120241792929
|
03/01/2024
|
VASUMATHI
|
1613002002WL077892
|
VASUMATHI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306019
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-015/570
(Chithara)
|
1613002002NRG24030120241792930
|
03/01/2024
|
SALFA S
|
1613002002WL077892
|
SALFA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306013
|
|
Mrs. SALFA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-015/60
(Chithara)
|
1613002002NRG24030120241792931
|
03/01/2024
|
VASANTHA
|
1613002002WL077892
|
VASANTHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305999
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-015/806
(Chithara)
|
1613002002NRG24030120241792932
|
03/01/2024
|
JAMEELA BEEVI
|
1613002002WL077892
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306006
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-015/926
(Chithara)
|
1613002002NRG24030120241792933
|
03/01/2024
|
NALINI
|
1613002002WL077892
|
NALINI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902306000
|
|
Mrs. N NALINI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-015/959
(Chithara)
|
1613002002NRG24030120241792934
|
03/01/2024
|
BABY
|
1613002002WL077892
|
BABY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305998
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-015/963
(Chithara)
|
1613002002NRG24030120241792935
|
03/01/2024
|
SHIJI P
|
1613002002WL077892
|
SHIJI P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902306002
|
|
SHIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-015/501
(Chithara)
|
1613002002NRG24030120241792926
|
03/01/2024
|
LATHAKUMARY
|
1613002002WL077892
|
LATHAKUMARY
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902306017
|
|
MRS LATHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-015/1016
(Chithara)
|
1613002002NRG24030120241792900
|
03/01/2024
|
REESA S
|
1613002002WL077892
|
REESA S
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902305997
|
|
REESA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|