|
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)
|
1613002002NRG24030120241794002
|
03/01/2024
|
BEENA.S
|
1613002002WL077971
|
BEENA.S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251101
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/1029
(Chithara)
|
1613002002NRG24030120241794003
|
03/01/2024
|
SASIDHARAN N
|
1613002002WL077971
|
SASIDHARAN N
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902251087
|
|
Mr. SASIDHARAN N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/165
(Chithara)
|
1613002002NRG24030120241794005
|
03/01/2024
|
SATHYABHAMA.P
|
1613002002WL077971
|
SATHYABHAMA.P
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251089
|
|
Mrs. SATHYA BHAMA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/167
(Chithara)
|
1613002002NRG24030120241794006
|
03/01/2024
|
THULASI T
|
1613002002WL077971
|
THULASI T
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251091
|
|
Mrs. THULASI T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/168
(Chithara)
|
1613002002NRG24030120241794007
|
03/01/2024
|
SARASWATHY. C
|
1613002002WL077971
|
SARASWATHY. C
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902251088
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/191
(Chithara)
|
1613002002NRG24030120241794008
|
03/01/2024
|
BEENA.G
|
1613002002WL077971
|
BEENA.G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251093
|
|
Mr. BEENA G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/207
(Chithara)
|
1613002002NRG24030120241794009
|
03/01/2024
|
VIJI S
|
1613002002WL077971
|
VIJI S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251117
|
|
Mr. Viji
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/218
(Chithara)
|
1613002002NRG24030120241794010
|
03/01/2024
|
SOFITHA. H
|
1613002002WL077971
|
SOFITHA. H
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902251099
|
|
Mrs. Sofida Beevi H
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/22
(Chithara)
|
1613002002NRG24030120241794011
|
03/01/2024
|
S.PRASEENA
|
1613002002WL077971
|
S.PRASEENA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251080
|
|
Mrs. S PRASEENA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/222
(Chithara)
|
1613002002NRG24030120241794012
|
03/01/2024
|
MAHIMA. S
|
1613002002WL077971
|
MAHIMA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251090
|
|
Mrs. MAHIMA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/230
(Chithara)
|
1613002002NRG24030120241794013
|
03/01/2024
|
AJITHA. TS
|
1613002002WL077971
|
AJITHA. TS
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902251092
|
|
AJITHA SUNIL T S
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/257
(Chithara)
|
1613002002NRG24030120241794014
|
03/01/2024
|
PRAMEELA.D
|
1613002002WL077971
|
PRAMEELA.D
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251086
|
|
Mrs. D . PRAMEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/288
(Chithara)
|
1613002002NRG24030120241794015
|
03/01/2024
|
USHA S
|
1613002002WL077971
|
USHA S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902251107
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/295
(Chithara)
|
1613002002NRG24030120241794016
|
03/01/2024
|
AMBIKA
|
1613002002WL077971
|
AMBIKA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251105
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/309
(Chithara)
|
1613002002NRG24030120241794017
|
03/01/2024
|
LILLI P
|
1613002002WL077971
|
LILLI P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251097
|
|
Mrs. LILLI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24030120241794019
|
03/01/2024
|
BABU C
|
1613002002WL077971
|
BABU C
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902251102
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24030120241794018
|
03/01/2024
|
GIRIJA K
|
1613002002WL077971
|
GIRIJA K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251098
|
|
Mrs. Girija K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/313
(Chithara)
|
1613002002NRG24030120241794020
|
03/01/2024
|
CHANDRIKA SK
|
1613002002WL077971
|
CHANDRIKA SK
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251096
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-015/325
(Chithara)
|
1613002002NRG24030120241794021
|
03/01/2024
|
SAJEENA T
|
1613002002WL077971
|
SAJEENA T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251104
|
|
Mrs. SAJEENA T
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-015/37
(Chithara)
|
1613002002NRG24030120241794022
|
03/01/2024
|
SAVITHA.R
|
1613002002WL077971
|
SAVITHA.R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251081
|
|
Mrs. SAVITHA R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-015/391
(Chithara)
|
1613002002NRG24030120241794023
|
03/01/2024
|
MOLLY P
|
1613002002WL077971
|
MOLLY P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251095
|
|
Mrs. MOLLY P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-015/414
(Chithara)
|
1613002002NRG24030120241794024
|
03/01/2024
|
BALAN K
|
1613002002WL077971
|
BALAN K
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251118
|
|
Mr. Balan K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-015/44
(Chithara)
|
1613002002NRG24030120241794025
|
03/01/2024
|
A.SULFATH BEEVI
|
1613002002WL077971
|
A.SULFATH BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251079
|
|
Mr. A . SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-015/493
(Chithara)
|
1613002002NRG24030120241794026
|
03/01/2024
|
ABDUL SALAM
|
1613002002WL077971
|
ABDUL SALAM
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251113
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-015/495
(Chithara)
|
1613002002NRG24030120241794027
|
03/01/2024
|
PRASANNA
|
1613002002WL077971
|
PRASANNA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251084
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-015/506
(Chithara)
|
1613002002NRG24030120241794028
|
03/01/2024
|
SUNITHA
|
1613002002WL077971
|
SUNITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902251114
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-015/526
(Chithara)
|
1613002002NRG24030120241794029
|
03/01/2024
|
PUSHAPAVALLY
|
1613002002WL077971
|
PUSHAPAVALLY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251094
|
|
Mrs. PUSHAPVALLY .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-015/532
(Chithara)
|
1613002002NRG24030120241794030
|
03/01/2024
|
LAIJI
|
1613002002WL077971
|
LAIJI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251085
|
|
Mrs. Laiji
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-015/535
(Chithara)
|
1613002002NRG24030120241794031
|
03/01/2024
|
LALITHA
|
1613002002WL077971
|
LALITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902251111
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-015/541
(Chithara)
|
1613002002NRG24030120241794032
|
03/01/2024
|
SADASIVAN
|
1613002002WL077971
|
SADASIVAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251112
|
|
Mr. SADASIVAN C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-015/551
(Chithara)
|
1613002002NRG24030120241794033
|
03/01/2024
|
RADHA
|
1613002002WL077971
|
RADHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251119
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-015/553
(Chithara)
|
1613002002NRG24030120241794034
|
03/01/2024
|
VASANTHA R
|
1613002002WL077971
|
VASANTHA R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902251103
|
|
VASANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-015/7
(Chithara)
|
1613002002NRG24030120241794035
|
03/01/2024
|
RAJAN
|
1613002002WL077971
|
RAJAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251115
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-015/916
(Chithara)
|
1613002002NRG24030120241794036
|
03/01/2024
|
SATHEE BHAI P
|
1613002002WL077971
|
SATHEE BHAI P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251116
|
|
Mr. Sathee Bhai P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-015/957
(Chithara)
|
1613002002NRG24030120241794037
|
03/01/2024
|
YUSUF A K
|
1613002002WL077971
|
YUSUF A K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251100
|
|
Mr. YUSUF A K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-015/961
(Chithara)
|
1613002002NRG24030120241794038
|
03/01/2024
|
JUBAIRIYA BEEVI S
|
1613002002WL077971
|
JUBAIRIYA BEEVI S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251110
|
|
Mrs. JUBAIRIYA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-015/97
(Chithara)
|
1613002002NRG24030120241794039
|
03/01/2024
|
P RADHA
|
1613002002WL077971
|
P RADHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902251106
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/311
(Chithara)
|
1613002002NRG24030120241794042
|
03/01/2024
|
ABDUL RASHEED. A
|
1613002002WL077971
|
ABDUL RASHEED. A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902251109
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/373
(Chithara)
|
1613002002NRG24030120241794043
|
03/01/2024
|
NAJUMABEEVI S
|
1613002002WL077971
|
NAJUMABEEVI S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251108
|
|
Mrs. Najuma Beevi E S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-015/1045
(Chithara)
|
1613002002NRG24030120241794004
|
03/01/2024
|
RAJU S
|
1613002002WL077971
|
RAJU S
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902251082
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-015/980
(Chithara)
|
1613002002NRG24030120241794040
|
03/01/2024
|
LATHA O
|
1613002002WL077971
|
LATHA O
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251120
|
|
Mrs. LATHA O O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-015/986
(Chithara)
|
1613002002NRG24030120241794041
|
03/01/2024
|
SREE MATHI
|
1613002002WL077971
|
SREE MATHI
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902251083
|
|
Mrs. SREEMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63030
|
63030
|
|
|
|
|
|
|
|