|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG24310120241962801
|
31/01/2024
|
P. AMBILI
|
1613002002WL086310
|
P. AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897225
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/114
(Chithara)
|
1613002002NRG24310120241962802
|
31/01/2024
|
R. BHARATHI
|
1613002002WL086310
|
R. BHARATHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897226
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24310120241962804
|
31/01/2024
|
SANTHY.S
|
1613002002WL086310
|
SANTHY.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897254
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/184
(Chithara)
|
1613002002NRG24310120241962805
|
31/01/2024
|
SALEELA. R
|
1613002002WL086310
|
SALEELA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897234
|
|
Mrs. Saleela R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/324
(Chithara)
|
1613002002NRG24310120241962806
|
31/01/2024
|
SAINABA BASHEER
|
1613002002WL086310
|
SAINABA BASHEER
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897224
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24310120241962807
|
31/01/2024
|
SEENA I
|
1613002002WL086310
|
SEENA I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897237
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/403
(Chithara)
|
1613002002NRG24310120241962808
|
31/01/2024
|
SARASWATHY M
|
1613002002WL086310
|
SARASWATHY M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897252
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24310120241962809
|
31/01/2024
|
SHEMEENA
|
1613002002WL086310
|
SHEMEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897242
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/511
(Chithara)
|
1613002002NRG24310120241962811
|
31/01/2024
|
THAJUNISA
|
1613002002WL086310
|
THAJUNISA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897238
|
|
Mrs. Thajunnisa M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/536
(Chithara)
|
1613002002NRG24310120241962812
|
31/01/2024
|
LAILA S
|
1613002002WL086310
|
LAILA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897245
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/572
(Chithara)
|
1613002002NRG24310120241962814
|
31/01/2024
|
SINI
|
1613002002WL086310
|
SINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897239
|
|
Mrs. Sini M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24310120241962815
|
31/01/2024
|
SANDHYA R
|
1613002002WL086310
|
SANDHYA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897251
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/606
(Chithara)
|
1613002002NRG24310120241962816
|
31/01/2024
|
Naseeja beevi
|
1613002002WL086310
|
Naseeja beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897248
|
|
MRS NASEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/608
(Chithara)
|
1613002002NRG24310120241962817
|
31/01/2024
|
Seenathu Beevi
|
1613002002WL086310
|
Seenathu Beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897253
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24310120241962818
|
31/01/2024
|
LAILA BEEVI
|
1613002002WL086310
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897235
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24310120241962820
|
31/01/2024
|
M NIZA
|
1613002002WL086310
|
M NIZA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897236
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/665
(Chithara)
|
1613002002NRG24310120241962823
|
31/01/2024
|
LEELA K
|
1613002002WL086310
|
LEELA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897241
|
|
Mrs. LEELA K...
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/671
(Chithara)
|
1613002002NRG24310120241962824
|
31/01/2024
|
BABYLEENA A
|
1613002002WL086310
|
BABYLEENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897244
|
|
BABY LEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/692
(Chithara)
|
1613002002NRG24310120241962827
|
31/01/2024
|
SAJEENA BEEVI
|
1613002002WL086310
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897249
|
|
MRS SAJEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/699
(Chithara)
|
1613002002NRG24310120241962828
|
31/01/2024
|
SHAMILA
|
1613002002WL086310
|
SHAMILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897243
|
|
Mrs. SHAMILA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/7
(Chithara)
|
1613002002NRG24310120241962829
|
31/01/2024
|
SUMATHI. G
|
1613002002WL086310
|
SUMATHI. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897227
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24310120241962830
|
31/01/2024
|
SANTHI
|
1613002002WL086310
|
SANTHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897246
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/770
(Chithara)
|
1613002002NRG24310120241962831
|
31/01/2024
|
SHEEJA BEEVI S
|
1613002002WL086310
|
SHEEJA BEEVI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897250
|
|
Mr. Sheeja beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/377
(Chithara)
|
1613002002NRG24310120241962832
|
31/01/2024
|
RETNAMMA K
|
1613002002WL086310
|
RETNAMMA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897240
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/551
(Chithara)
|
1613002002NRG24310120241962813
|
31/01/2024
|
SHEELA
|
1613002002WL086310
|
SHEELA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897247
|
|
MR SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/629
(Chithara)
|
1613002002NRG24310120241962821
|
31/01/2024
|
NASEEM BHANU
|
1613002002WL086310
|
NASEEM BHANU
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897233
|
|
MR NASIM BANU SHERIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/143
(Chithara)
|
1613002002NRG24310120241962803
|
31/01/2024
|
NAZEELA
|
1613002002WL086310
|
NAZEELA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897230
|
|
NASEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24310120241962810
|
31/01/2024
|
SUSEELA
|
1613002002WL086310
|
SUSEELA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897255
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24310120241962819
|
31/01/2024
|
AMBIKA S
|
1613002002WL086310
|
AMBIKA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897229
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/642
(Chithara)
|
1613002002NRG24310120241962822
|
31/01/2024
|
AMMINI S
|
1613002002WL086310
|
AMMINI S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897228
|
|
AMMINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/685
(Chithara)
|
1613002002NRG24310120241962825
|
31/01/2024
|
GIRIJA
|
1613002002WL086310
|
GIRIJA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897232
|
|
Ms. G GIRIJA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/689
(Chithara)
|
1613002002NRG24310120241962826
|
31/01/2024
|
SUHARA BEEVI A
|
1613002002WL086310
|
SUHARA BEEVI A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141897231
|
|
SUHRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|