|
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)
|
1613002002NRG24310120241972364
|
31/01/2024
|
REENA S
|
1613002002WL086773
|
REENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433170
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/315
(Chithara)
|
1613002002NRG24310120241972365
|
31/01/2024
|
BINDHURANI P S
|
1613002002WL086773
|
BINDHURANI P S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433177
|
|
Mrs. Bindhu Rani P S P S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24310120241972366
|
31/01/2024
|
SHEEBA
|
1613002002WL086773
|
SHEEBA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433187
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/1
(Chithara)
|
1613002002NRG24310120241972367
|
31/01/2024
|
K.R. SUDHA MANI
|
1613002002WL086773
|
K.R. SUDHA MANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433159
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/11
(Chithara)
|
1613002002NRG24310120241972368
|
31/01/2024
|
M. AMINA
|
1613002002WL086773
|
M. AMINA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433151
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24310120241972369
|
31/01/2024
|
RADHA. M
|
1613002002WL086773
|
RADHA. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433166
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24310120241972370
|
31/01/2024
|
L. LALITHA
|
1613002002WL086773
|
L. LALITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433150
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24310120241972371
|
31/01/2024
|
MINI. K
|
1613002002WL086773
|
MINI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433147
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/151
(Chithara)
|
1613002002NRG24310120241972372
|
31/01/2024
|
RASEENA BEEVI. E
|
1613002002WL086773
|
RASEENA BEEVI. E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433164
|
|
Mrs. RASEENA BEEVI E
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24310120241972373
|
31/01/2024
|
S. ANITHA
|
1613002002WL086773
|
S. ANITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433162
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/195
(Chithara)
|
1613002002NRG24310120241972374
|
31/01/2024
|
LAIJA R
|
1613002002WL086773
|
LAIJA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433198
|
|
MRS LAIJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24310120241972376
|
31/01/2024
|
R. USHA
|
1613002002WL086773
|
R. USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433158
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24310120241972377
|
31/01/2024
|
SHEENAMOL. S
|
1613002002WL086773
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433179
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/250
(Chithara)
|
1613002002NRG24310120241972378
|
31/01/2024
|
S. SUJA
|
1613002002WL086773
|
S. SUJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433160
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/252
(Chithara)
|
1613002002NRG24310120241972379
|
31/01/2024
|
SYAMALA. K
|
1613002002WL086773
|
SYAMALA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433146
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24310120241972380
|
31/01/2024
|
D. REENA
|
1613002002WL086773
|
D. REENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433152
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24310120241972381
|
31/01/2024
|
SOMASHAKARAN
|
1613002002WL086773
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433171
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/272
(Chithara)
|
1613002002NRG24310120241972382
|
31/01/2024
|
RAHATH. R
|
1613002002WL086773
|
RAHATH. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433197
|
|
Mrs. Rahath
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/3
(Chithara)
|
1613002002NRG24310120241972383
|
31/01/2024
|
MOHANAN. S
|
1613002002WL086773
|
MOHANAN. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433173
|
|
Mr. MOHANAN S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/3
(Chithara)
|
1613002002NRG24310120241972384
|
31/01/2024
|
S. KUMARI
|
1613002002WL086773
|
S. KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433155
|
|
Mrs. Kumary S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24310120241972385
|
31/01/2024
|
THAHIRA BEEVI.A
|
1613002002WL086773
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433189
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/305
(Chithara)
|
1613002002NRG24310120241972386
|
31/01/2024
|
RADHA
|
1613002002WL086773
|
RADHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433191
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/306
(Chithara)
|
1613002002NRG24310120241972387
|
31/01/2024
|
SINDHU S
|
1613002002WL086773
|
SINDHU S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433192
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24310120241972388
|
31/01/2024
|
T Girija
|
1613002002WL086773
|
T Girija
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433199
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24310120241972389
|
31/01/2024
|
GEETHA KUMARY
|
1613002002WL086773
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433182
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/343
(Chithara)
|
1613002002NRG24310120241972390
|
31/01/2024
|
S BABY
|
1613002002WL086773
|
S BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433178
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24310120241972391
|
31/01/2024
|
arifa beevi
|
1613002002WL086773
|
arifa beevi
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433181
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/354
(Chithara)
|
1613002002NRG24310120241972393
|
31/01/2024
|
NARENDRAN
|
1613002002WL086773
|
NARENDRAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433186
|
|
Mr. Narendran .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/368
(Chithara)
|
1613002002NRG24310120241972394
|
31/01/2024
|
SOBHA V
|
1613002002WL086773
|
SOBHA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433180
|
|
Mrs. Shobha V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24310120241972395
|
31/01/2024
|
SULOCHANA V
|
1613002002WL086773
|
SULOCHANA V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433172
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24310120241972396
|
31/01/2024
|
RAMYA
|
1613002002WL086773
|
RAMYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433175
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/467
(Chithara)
|
1613002002NRG24310120241972398
|
31/01/2024
|
SUSEELA
|
1613002002WL086773
|
SUSEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433184
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24310120241972399
|
31/01/2024
|
SINDHU J
|
1613002002WL086773
|
SINDHU J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433185
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/475
(Chithara)
|
1613002002NRG24310120241972401
|
31/01/2024
|
SREEGA K R
|
1613002002WL086773
|
SREEGA K R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433176
|
|
Mrs. Sreeja K R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/484
(Chithara)
|
1613002002NRG24310120241972402
|
31/01/2024
|
USHA KUMARI
|
1613002002WL086773
|
USHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433183
|
|
Mrs. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/487
(Chithara)
|
1613002002NRG24310120241972403
|
31/01/2024
|
THANKAMANI
|
1613002002WL086773
|
THANKAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433190
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24310120241972405
|
31/01/2024
|
R. NALINI
|
1613002002WL086773
|
R. NALINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433153
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24310120241972406
|
31/01/2024
|
DRISHYA
|
1613002002WL086773
|
DRISHYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433188
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/56
(Chithara)
|
1613002002NRG24310120241972407
|
31/01/2024
|
K. LATHIKA
|
1613002002WL086773
|
K. LATHIKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433154
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24310120241972408
|
31/01/2024
|
A. THAJANSA
|
1613002002WL086773
|
A. THAJANSA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433163
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/59
(Chithara)
|
1613002002NRG24310120241972410
|
31/01/2024
|
R. JAYAKUMARI
|
1613002002WL086773
|
R. JAYAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433149
|
|
Mrs. R JAYAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24310120241972412
|
31/01/2024
|
A.HABUSABEEVI
|
1613002002WL086773
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433161
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/681
(Chithara)
|
1613002002NRG24310120241972413
|
31/01/2024
|
MANJU S
|
1613002002WL086773
|
MANJU S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433174
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/80
(Chithara)
|
1613002002NRG24310120241972414
|
31/01/2024
|
K. AMBILI
|
1613002002WL086773
|
K. AMBILI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433148
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24310120241972415
|
31/01/2024
|
PARISHABEEVI
|
1613002002WL086773
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433157
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24310120241972416
|
31/01/2024
|
LALITHA. R
|
1613002002WL086773
|
LALITHA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433165
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/85
(Chithara)
|
1613002002NRG24310120241972417
|
31/01/2024
|
A. SIYAD
|
1613002002WL086773
|
A. SIYAD
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433156
|
|
Mr. A SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94239
|
94239
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/579
(Chithara)
|
1613002002NRG24310120241972409
|
31/01/2024
|
Rajifa A
|
1613002002WL086773
|
Rajifa A
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433196
|
|
RAJIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-023/211
(Chithara)
|
1613002002NRG24310120241972375
|
31/01/2024
|
PUSHPAVALLI M
|
1613002002WL086773
|
PUSHPAVALLI M
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433168
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-023/495
(Chithara)
|
1613002002NRG24310120241972404
|
31/01/2024
|
VASANTHA KUMARI
|
1613002002WL086773
|
VASANTHA KUMARI
|
00415
|
SBIN0070041
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433167
|
|
Mrs. VASANTHA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-023/349
(Chithara)
|
1613002002NRG24310120241972392
|
31/01/2024
|
ARIFA BEEVI S
|
1613002002WL086773
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433194
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-023/473
(Chithara)
|
1613002002NRG24310120241972400
|
31/01/2024
|
JAYA
|
1613002002WL086773
|
JAYA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154433169
|
|
JAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-023/596
(Chithara)
|
1613002002NRG24310120241972411
|
31/01/2024
|
DEEPA V
|
1613002002WL086773
|
DEEPA V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433195
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-023/413
(Chithara)
|
1613002002NRG24310120241972397
|
31/01/2024
|
SINDHU
|
1613002002WL086773
|
SINDHU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433193
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|