|
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-13-002-002-015/311
(Chithara)
|
1613002002NRG24080220242014989
|
08/02/2024
|
REENA S
|
1613002002WL089177
|
REENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839379
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/315
(Chithara)
|
1613002002NRG24080220242014990
|
08/02/2024
|
BINDHURANI P S
|
1613002002WL089177
|
BINDHURANI P S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839391
|
|
Mrs. Bindhu Rani P S P S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24080220242014991
|
08/02/2024
|
SHEEBA
|
1613002002WL089177
|
SHEEBA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839404
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/1
(Chithara)
|
1613002002NRG24080220242014992
|
08/02/2024
|
K.R. SUDHA MANI
|
1613002002WL089177
|
K.R. SUDHA MANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839371
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/11
(Chithara)
|
1613002002NRG24080220242014993
|
08/02/2024
|
M. AMINA
|
1613002002WL089177
|
M. AMINA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839362
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24080220242014994
|
08/02/2024
|
RADHA. M
|
1613002002WL089177
|
RADHA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839372
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24080220242014995
|
08/02/2024
|
L. LALITHA
|
1613002002WL089177
|
L. LALITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839361
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24080220242014996
|
08/02/2024
|
MINI. K
|
1613002002WL089177
|
MINI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839359
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/151
(Chithara)
|
1613002002NRG24080220242014997
|
08/02/2024
|
RASEENA BEEVI. E
|
1613002002WL089177
|
RASEENA BEEVI. E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839383
|
|
Mrs. RASEENA BEEVI E
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24080220242014998
|
08/02/2024
|
S. ANITHA
|
1613002002WL089177
|
S. ANITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839373
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/195
(Chithara)
|
1613002002NRG24080220242014999
|
08/02/2024
|
LAIJA R
|
1613002002WL089177
|
LAIJA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839401
|
|
MRS LAIJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24080220242015000
|
08/02/2024
|
R. USHA
|
1613002002WL089177
|
R. USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839364
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24080220242015001
|
08/02/2024
|
SHEENAMOL. S
|
1613002002WL089177
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839386
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/250
(Chithara)
|
1613002002NRG24080220242015002
|
08/02/2024
|
S. SUJA
|
1613002002WL089177
|
S. SUJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839370
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/252
(Chithara)
|
1613002002NRG24080220242015003
|
08/02/2024
|
SYAMALA. K
|
1613002002WL089177
|
SYAMALA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839358
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24080220242015004
|
08/02/2024
|
D. REENA
|
1613002002WL089177
|
D. REENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839365
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24080220242015005
|
08/02/2024
|
SOMASHAKARAN
|
1613002002WL089177
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839374
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/272
(Chithara)
|
1613002002NRG24080220242015006
|
08/02/2024
|
RAHATH. R
|
1613002002WL089177
|
RAHATH. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839387
|
|
Mrs. Rahath
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/295
(Chithara)
|
1613002002NRG24080220242015007
|
08/02/2024
|
ASHA.S
|
1613002002WL089177
|
ASHA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839394
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/3
(Chithara)
|
1613002002NRG24080220242015008
|
08/02/2024
|
MOHANAN. S
|
1613002002WL089177
|
MOHANAN. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839375
|
|
Mr. MOHANAN S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24080220242015009
|
08/02/2024
|
THAHIRA BEEVI.A
|
1613002002WL089177
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839395
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/305
(Chithara)
|
1613002002NRG24080220242015010
|
08/02/2024
|
RADHA
|
1613002002WL089177
|
RADHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839388
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24080220242015011
|
08/02/2024
|
T Girija
|
1613002002WL089177
|
T Girija
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839400
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24080220242015012
|
08/02/2024
|
GEETHA KUMARY
|
1613002002WL089177
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839393
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/343
(Chithara)
|
1613002002NRG24080220242015013
|
08/02/2024
|
S BABY
|
1613002002WL089177
|
S BABY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839396
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24080220242015014
|
08/02/2024
|
arifa beevi
|
1613002002WL089177
|
arifa beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839392
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/354
(Chithara)
|
1613002002NRG24080220242015016
|
08/02/2024
|
NARENDRAN
|
1613002002WL089177
|
NARENDRAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839407
|
|
Mr. Narendran .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/368
(Chithara)
|
1613002002NRG24080220242015017
|
08/02/2024
|
SOBHA V
|
1613002002WL089177
|
SOBHA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839389
|
|
Mrs. Shobha V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24080220242015018
|
08/02/2024
|
SULOCHANA V
|
1613002002WL089177
|
SULOCHANA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839382
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/399
(Chithara)
|
1613002002NRG24080220242015019
|
08/02/2024
|
SANITHA
|
1613002002WL089177
|
SANITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839399
|
|
Mrs. SANITHA PRASASD
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24080220242015020
|
08/02/2024
|
RAMYA
|
1613002002WL089177
|
RAMYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839380
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/467
(Chithara)
|
1613002002NRG24080220242015022
|
08/02/2024
|
SUSEELA
|
1613002002WL089177
|
SUSEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839398
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24080220242015023
|
08/02/2024
|
SINDHU J
|
1613002002WL089177
|
SINDHU J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839397
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/475
(Chithara)
|
1613002002NRG24080220242015024
|
08/02/2024
|
SREEGA K R
|
1613002002WL089177
|
SREEGA K R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839402
|
|
Mrs. Sreeja K R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/484
(Chithara)
|
1613002002NRG24080220242015025
|
08/02/2024
|
USHA KUMARI
|
1613002002WL089177
|
USHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839403
|
|
Mrs. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/487
(Chithara)
|
1613002002NRG24080220242015026
|
08/02/2024
|
THANKAMANI
|
1613002002WL089177
|
THANKAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839409
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24080220242015028
|
08/02/2024
|
R. NALINI
|
1613002002WL089177
|
R. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839366
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/547
(Chithara)
|
1613002002NRG24080220242015029
|
08/02/2024
|
YAMUNA PEETHAMBARAN
|
1613002002WL089177
|
YAMUNA PEETHAMBARAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839385
|
|
Mrs. YAMUNA PEETHAMBARAN
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24080220242015030
|
08/02/2024
|
DRISHYA
|
1613002002WL089177
|
DRISHYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839406
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/56
(Chithara)
|
1613002002NRG24080220242015031
|
08/02/2024
|
K. LATHIKA
|
1613002002WL089177
|
K. LATHIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839367
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24080220242015032
|
08/02/2024
|
A. THAJANSA
|
1613002002WL089177
|
A. THAJANSA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839376
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/59
(Chithara)
|
1613002002NRG24080220242015034
|
08/02/2024
|
R. JAYAKUMARI
|
1613002002WL089177
|
R. JAYAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839368
|
|
Mrs. R JAYAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24080220242015036
|
08/02/2024
|
A.HABUSABEEVI
|
1613002002WL089177
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839377
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/681
(Chithara)
|
1613002002NRG24080220242015037
|
08/02/2024
|
MANJU S
|
1613002002WL089177
|
MANJU S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839381
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/80
(Chithara)
|
1613002002NRG24080220242015038
|
08/02/2024
|
K. AMBILI
|
1613002002WL089177
|
K. AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839360
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24080220242015039
|
08/02/2024
|
PARISHABEEVI
|
1613002002WL089177
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839363
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24080220242015040
|
08/02/2024
|
LALITHA. R
|
1613002002WL089177
|
LALITHA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839378
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/85
(Chithara)
|
1613002002NRG24080220242015041
|
08/02/2024
|
A. SIYAD
|
1613002002WL089177
|
A. SIYAD
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839369
|
|
Mr. A SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-023/579
(Chithara)
|
1613002002NRG24080220242015033
|
08/02/2024
|
Rajifa A
|
1613002002WL089177
|
Rajifa A
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839410
|
|
RAJIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-023/495
(Chithara)
|
1613002002NRG24080220242015027
|
08/02/2024
|
VASANTHA KUMARI
|
1613002002WL089177
|
VASANTHA KUMARI
|
00415
|
SBIN0070041
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839384
|
|
Mrs. VASANTHA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-023/349
(Chithara)
|
1613002002NRG24080220242015015
|
08/02/2024
|
ARIFA BEEVI S
|
1613002002WL089177
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839390
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-023/596
(Chithara)
|
1613002002NRG24080220242015035
|
08/02/2024
|
DEEPA V
|
1613002002WL089177
|
DEEPA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839405
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-023/413
(Chithara)
|
1613002002NRG24080220242015021
|
08/02/2024
|
SINDHU
|
1613002002WL089177
|
SINDHU
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141839408
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|