|
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-13-002-002-017/1001
(Chithara)
|
1613002002NRG24040120241800457
|
04/01/2024
|
AMBILI
|
1613002002WL078302
|
AMBILI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905893028
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/496
(Chithara)
|
1613002002NRG24040120241800459
|
04/01/2024
|
RAMLA BEEVI
|
1613002002WL078302
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893016
|
|
Mrs. RAMLA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/517
(Chithara)
|
1613002002NRG24040120241800461
|
04/01/2024
|
SABEEHA BEEVI
|
1613002002WL078302
|
SABEEHA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893007
|
|
Mrs. Sabeeha Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/129
(Chithara)
|
1613002002NRG24040120241800463
|
04/01/2024
|
RUHALATHU BEEVI A
|
1613002002WL078302
|
RUHALATHU BEEVI A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893022
|
|
MRS RUHALATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/149
(Chithara)
|
1613002002NRG24040120241800464
|
04/01/2024
|
SHANIFABEEVI
|
1613002002WL078302
|
SHANIFABEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893021
|
|
Mrs. Shanifabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/191
(Chithara)
|
1613002002NRG24040120241800465
|
04/01/2024
|
RAHILA BEEVI
|
1613002002WL078302
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905893010
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/215
(Chithara)
|
1613002002NRG24040120241800466
|
04/01/2024
|
RETHNAMMA. M
|
1613002002WL078302
|
RETHNAMMA. M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905893009
|
|
Mrs. RETHNAMMA M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/216
(Chithara)
|
1613002002NRG24040120241800467
|
04/01/2024
|
FOUSIYA BEEVI
|
1613002002WL078302
|
FOUSIYA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905893011
|
|
Mrs. FOUSIYA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/219
(Chithara)
|
1613002002NRG24040120241800468
|
04/01/2024
|
SWARNALATHA. V
|
1613002002WL078302
|
SWARNALATHA. V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893012
|
|
Mrs. SWARNALATHA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/220
(Chithara)
|
1613002002NRG24040120241800469
|
04/01/2024
|
DEVAKI. J
|
1613002002WL078302
|
DEVAKI. J
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893013
|
|
Mrs. DEVAKI J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/221
(Chithara)
|
1613002002NRG24040120241800470
|
04/01/2024
|
THANKAMANI. G
|
1613002002WL078302
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893008
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/227
(Chithara)
|
1613002002NRG24040120241800471
|
04/01/2024
|
LATHIKA. S
|
1613002002WL078302
|
LATHIKA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893014
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/23
(Chithara)
|
1613002002NRG24040120241800472
|
04/01/2024
|
K. VIJAYAMMA
|
1613002002WL078302
|
K. VIJAYAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905892995
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/23
(Chithara)
|
1613002002NRG24040120241800473
|
04/01/2024
|
L.Rajappan Chettiyar
|
1613002002WL078302
|
L.Rajappan Chettiyar
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905892996
|
|
MR RAJAPPAN L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/231
(Chithara)
|
1613002002NRG24040120241800474
|
04/01/2024
|
NOORJAHAN
|
1613002002WL078302
|
NOORJAHAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893015
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/24
(Chithara)
|
1613002002NRG24040120241800475
|
04/01/2024
|
V.ASHOKAVALLI
|
1613002002WL078302
|
V.ASHOKAVALLI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905892997
|
|
Mrs. Asokavalli ASHOKAVALLI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/245
(Chithara)
|
1613002002NRG24040120241800476
|
04/01/2024
|
INDIRA AMMA
|
1613002002WL078302
|
INDIRA AMMA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905893017
|
|
Mrs. INDIRAAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/25
(Chithara)
|
1613002002NRG24040120241800477
|
04/01/2024
|
BINDHU.O
|
1613002002WL078302
|
BINDHU.O
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893002
|
|
Mrs. BINDHU O
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/250
(Chithara)
|
1613002002NRG24040120241800478
|
04/01/2024
|
SUGATHAMMA. M
|
1613002002WL078302
|
SUGATHAMMA. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893006
|
|
Mrs. Sugathamma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/257
(Chithara)
|
1613002002NRG24040120241800479
|
04/01/2024
|
UMAIRA BEEVI
|
1613002002WL078302
|
UMAIRA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905893018
|
|
Mrs. Umairabeevi .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/35
(Chithara)
|
1613002002NRG24040120241800480
|
04/01/2024
|
SASIKALA.S
|
1613002002WL078302
|
SASIKALA.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905893000
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/391
(Chithara)
|
1613002002NRG24040120241800481
|
04/01/2024
|
MURALEEDHARA KURUP
|
1613002002WL078302
|
MURALEEDHARA KURUP
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905893031
|
|
Mr. Muraleedhara Kurup J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/411
(Chithara)
|
1613002002NRG24040120241800482
|
04/01/2024
|
KHERIMINISA
|
1613002002WL078302
|
KHERIMINISA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893005
|
|
MRS KHERIMNISA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/48
(Chithara)
|
1613002002NRG24040120241800483
|
04/01/2024
|
ANIMOL. B
|
1613002002WL078302
|
ANIMOL. B
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905893030
|
|
Mr. VIMAL KUMAR N.S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/49
(Chithara)
|
1613002002NRG24040120241800484
|
04/01/2024
|
SHEEBA MOL
|
1613002002WL078302
|
SHEEBA MOL
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893020
|
|
Mrs. Sheeba Mol .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/50
(Chithara)
|
1613002002NRG24040120241800485
|
04/01/2024
|
NALINI. K
|
1613002002WL078302
|
NALINI. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905892999
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/543
(Chithara)
|
1613002002NRG24040120241800488
|
04/01/2024
|
SHEELA KUMARY R
|
1613002002WL078302
|
SHEELA KUMARY R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893019
|
|
Mrs. Sheelakumary
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/566
(Chithara)
|
1613002002NRG24040120241800490
|
04/01/2024
|
KUNJUKRISHNAN
|
1613002002WL078302
|
KUNJUKRISHNAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905893029
|
|
MR KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/76
(Chithara)
|
1613002002NRG24040120241800492
|
04/01/2024
|
MANJUSHA.O
|
1613002002WL078302
|
MANJUSHA.O
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905893001
|
|
Mrs. MANJUSHA O
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-022/150
(Chithara)
|
1613002002NRG24040120241800493
|
04/01/2024
|
VASANTHAKUMARI. G
|
1613002002WL078302
|
VASANTHAKUMARI. G
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905892998
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/517
(Chithara)
|
1613002002NRG24040120241800460
|
04/01/2024
|
Haleema beevi
|
1613002002WL078302
|
Haleema beevi
|
00415
|
SBIN0070546
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905893025
|
|
Mrs. HALEEMA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/576
(Chithara)
|
1613002002NRG24040120241800462
|
04/01/2024
|
ABDUL RASHEED A
|
1613002002WL078302
|
ABDUL RASHEED A
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893004
|
|
MR ABDUL RASHEED A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/514
(Chithara)
|
1613002002NRG24040120241800486
|
04/01/2024
|
KANJANA
|
1613002002WL078302
|
KANJANA
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893023
|
|
MRS KANCHANA V S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/524
(Chithara)
|
1613002002NRG24040120241800487
|
04/01/2024
|
ZEENATH
|
1613002002WL078302
|
ZEENATH
|
00415
|
SBIN0070546
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905893024
|
|
SEENATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/549
(Chithara)
|
1613002002NRG24040120241800489
|
04/01/2024
|
MANJUSHA A
|
1613002002WL078302
|
MANJUSHA A
|
00415
|
SBIN0070546
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905893027
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/578
(Chithara)
|
1613002002NRG24040120241800491
|
04/01/2024
|
JALAJA R
|
1613002002WL078302
|
JALAJA R
|
00415
|
SBIN0070546
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905893026
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/2163
(Chithara)
|
1613002002NRG24040120241800458
|
04/01/2024
|
Safeela Beevi S
|
1613002002WL078302
|
Safeela Beevi S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905893003
|
|
Mrs. SAFEELABEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|