|
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-13-002-002-015/210
(Chithara)
|
1613002002NRG24310120241966461
|
31/01/2024
|
BINIMOL. S.
|
1613002002WL086481
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896293
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24310120241966462
|
31/01/2024
|
P. NALINI
|
1613002002WL086481
|
P. NALINI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896302
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24310120241966464
|
31/01/2024
|
BINDHU
|
1613002002WL086481
|
BINDHU
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896297
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24310120241966465
|
31/01/2024
|
NALINI. M
|
1613002002WL086481
|
NALINI. M
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141896306
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24310120241966466
|
31/01/2024
|
REJINA. N
|
1613002002WL086481
|
REJINA. N
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141896318
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24310120241966467
|
31/01/2024
|
RANI. N
|
1613002002WL086481
|
RANI. N
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896295
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24310120241966468
|
31/01/2024
|
SUMATHY. D
|
1613002002WL086481
|
SUMATHY. D
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896312
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24310120241966469
|
31/01/2024
|
SARASU. C
|
1613002002WL086481
|
SARASU. C
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896309
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24310120241966470
|
31/01/2024
|
SINDHU. P
|
1613002002WL086481
|
SINDHU. P
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896296
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/251
(Chithara)
|
1613002002NRG24310120241966471
|
31/01/2024
|
RAKHI. S
|
1613002002WL086481
|
RAKHI. S
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141896292
|
|
Mrs. RAKHI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24310120241966472
|
31/01/2024
|
MOLLY. B
|
1613002002WL086481
|
MOLLY. B
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896313
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24310120241966473
|
31/01/2024
|
GEETHA.S
|
1613002002WL086481
|
GEETHA.S
|
00176
|
IDIB000C042
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141896291
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24310120241966474
|
31/01/2024
|
RADHA. K
|
1613002002WL086481
|
RADHA. K
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896304
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24310120241966475
|
31/01/2024
|
KUNJULAKSHMI. K
|
1613002002WL086481
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896308
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24310120241966476
|
31/01/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL086481
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896316
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24310120241966477
|
31/01/2024
|
SANTHA. C
|
1613002002WL086481
|
SANTHA. C
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896314
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24310120241966478
|
31/01/2024
|
PARVATHY. P
|
1613002002WL086481
|
PARVATHY. P
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896305
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24310120241966479
|
31/01/2024
|
SATHI. S
|
1613002002WL086481
|
SATHI. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896311
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24310120241966480
|
31/01/2024
|
LALY. M
|
1613002002WL086481
|
LALY. M
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141896307
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24310120241966481
|
31/01/2024
|
RADHIKA M
|
1613002002WL086481
|
RADHIKA M
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896301
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24310120241966482
|
31/01/2024
|
SUBI
|
1613002002WL086481
|
SUBI
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141896294
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24310120241966483
|
31/01/2024
|
SUDHA
|
1613002002WL086481
|
SUDHA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896299
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24310120241966484
|
31/01/2024
|
NEETHU. S
|
1613002002WL086481
|
NEETHU. S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141896298
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24310120241966485
|
31/01/2024
|
SHEELAMMA V
|
1613002002WL086481
|
SHEELAMMA V
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141896303
|
|
Mrs. SHEELAMMA V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24310120241966487
|
31/01/2024
|
SAKUNTHALA. S
|
1613002002WL086481
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896310
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24310120241966488
|
31/01/2024
|
SHYLAJA. M.K
|
1613002002WL086481
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896315
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24310120241966489
|
31/01/2024
|
A.K. HAMZATH BEEVI
|
1613002002WL086481
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141896317
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54448
|
54448
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/600
(Chithara)
|
1613002002NRG24310120241966486
|
31/01/2024
|
ZEENABEEGUM K
|
1613002002WL086481
|
ZEENABEEGUM K
|
00415
|
SBIN0070525
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141896300
|
|
MRS ZEENABEEGUM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24310120241966463
|
31/01/2024
|
SUNDARAN
|
1613002002WL086481
|
SUNDARAN
|
00657
|
KLGB0040677
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141896319
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55776
|
55776
|
|
|
|
|
|
|
|