|
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)
|
1613002002NRG24170220242077900
|
17/02/2024
|
REENA S
|
1613002002WL092375
|
REENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450088
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/315
(Chithara)
|
1613002002NRG24170220242077901
|
17/02/2024
|
BINDHURANI P S
|
1613002002WL092375
|
BINDHURANI P S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450095
|
|
Mrs. Bindhu Rani P S P S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24170220242077902
|
17/02/2024
|
SHEEBA
|
1613002002WL092375
|
SHEEBA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450107
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/1
(Chithara)
|
1613002002NRG24170220242077903
|
17/02/2024
|
K.R. SUDHA MANI
|
1613002002WL092375
|
K.R. SUDHA MANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450077
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/11
(Chithara)
|
1613002002NRG24170220242077904
|
17/02/2024
|
M. AMINA
|
1613002002WL092375
|
M. AMINA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450069
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24170220242077905
|
17/02/2024
|
RADHA. M
|
1613002002WL092375
|
RADHA. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450084
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24170220242077906
|
17/02/2024
|
L. LALITHA
|
1613002002WL092375
|
L. LALITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450068
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24170220242077907
|
17/02/2024
|
MINI. K
|
1613002002WL092375
|
MINI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450066
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/151
(Chithara)
|
1613002002NRG24170220242077908
|
17/02/2024
|
RASEENA BEEVI. E
|
1613002002WL092375
|
RASEENA BEEVI. E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450082
|
|
Mrs. RASEENA BEEVI E
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24170220242077909
|
17/02/2024
|
S. ANITHA
|
1613002002WL092375
|
S. ANITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450080
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24170220242077910
|
17/02/2024
|
R. USHA
|
1613002002WL092375
|
R. USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450076
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24170220242077911
|
17/02/2024
|
SHEENAMOL. S
|
1613002002WL092375
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450090
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/250
(Chithara)
|
1613002002NRG24170220242077912
|
17/02/2024
|
S. SUJA
|
1613002002WL092375
|
S. SUJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894450078
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24170220242077913
|
17/02/2024
|
D. REENA
|
1613002002WL092375
|
D. REENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450070
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24170220242077914
|
17/02/2024
|
SOMASHAKARAN
|
1613002002WL092375
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894450089
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/272
(Chithara)
|
1613002002NRG24170220242077915
|
17/02/2024
|
RAHATH. R
|
1613002002WL092375
|
RAHATH. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450091
|
|
Mrs. Rahath
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/295
(Chithara)
|
1613002002NRG24170220242077916
|
17/02/2024
|
ASHA.S
|
1613002002WL092375
|
ASHA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450098
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24170220242077917
|
17/02/2024
|
THAHIRA BEEVI.A
|
1613002002WL092375
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450099
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/305
(Chithara)
|
1613002002NRG24170220242077918
|
17/02/2024
|
RADHA
|
1613002002WL092375
|
RADHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450092
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24170220242077919
|
17/02/2024
|
T Girija
|
1613002002WL092375
|
T Girija
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450104
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24170220242077920
|
17/02/2024
|
GEETHA KUMARY
|
1613002002WL092375
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894450097
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/343
(Chithara)
|
1613002002NRG24170220242077921
|
17/02/2024
|
S BABY
|
1613002002WL092375
|
S BABY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450100
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24170220242077922
|
17/02/2024
|
arifa beevi
|
1613002002WL092375
|
arifa beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450096
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/354
(Chithara)
|
1613002002NRG24170220242077924
|
17/02/2024
|
NARENDRAN
|
1613002002WL092375
|
NARENDRAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450112
|
|
Mr. Narendran .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/368
(Chithara)
|
1613002002NRG24170220242077925
|
17/02/2024
|
SOBHA V
|
1613002002WL092375
|
SOBHA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450093
|
|
Mrs. Shobha V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24170220242077926
|
17/02/2024
|
SULOCHANA V
|
1613002002WL092375
|
SULOCHANA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450111
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24170220242077927
|
17/02/2024
|
RAMYA
|
1613002002WL092375
|
RAMYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894450101
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/453
(Chithara)
|
1613002002NRG24170220242077928
|
17/02/2024
|
MANJU
|
1613002002WL092375
|
MANJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894450087
|
|
Mrs. Manju L
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/467
(Chithara)
|
1613002002NRG24170220242077929
|
17/02/2024
|
SUSEELA
|
1613002002WL092375
|
SUSEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450103
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24170220242077930
|
17/02/2024
|
SINDHU J
|
1613002002WL092375
|
SINDHU J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450102
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/475
(Chithara)
|
1613002002NRG24170220242077931
|
17/02/2024
|
SREEGA K R
|
1613002002WL092375
|
SREEGA K R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450105
|
|
Mrs. Sreeja K R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/484
(Chithara)
|
1613002002NRG24170220242077932
|
17/02/2024
|
USHA KUMARI
|
1613002002WL092375
|
USHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450106
|
|
Mrs. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/487
(Chithara)
|
1613002002NRG24170220242077933
|
17/02/2024
|
THANKAMANI
|
1613002002WL092375
|
THANKAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894450113
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24170220242077935
|
17/02/2024
|
R. NALINI
|
1613002002WL092375
|
R. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450072
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/547
(Chithara)
|
1613002002NRG24170220242077936
|
17/02/2024
|
YAMUNA PEETHAMBARAN
|
1613002002WL092375
|
YAMUNA PEETHAMBARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894450086
|
|
Mrs. YAMUNA PEETHAMBARAN
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24170220242077937
|
17/02/2024
|
DRISHYA
|
1613002002WL092375
|
DRISHYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450109
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/56
(Chithara)
|
1613002002NRG24170220242077938
|
17/02/2024
|
K. LATHIKA
|
1613002002WL092375
|
K. LATHIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450073
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24170220242077939
|
17/02/2024
|
A. THAJANSA
|
1613002002WL092375
|
A. THAJANSA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450081
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/59
(Chithara)
|
1613002002NRG24170220242077941
|
17/02/2024
|
R. JAYAKUMARI
|
1613002002WL092375
|
R. JAYAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450071
|
|
Mrs. R JAYAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24170220242077943
|
17/02/2024
|
A.HABUSABEEVI
|
1613002002WL092375
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450079
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/681
(Chithara)
|
1613002002NRG24170220242077944
|
17/02/2024
|
MANJU S
|
1613002002WL092375
|
MANJU S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450110
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/80
(Chithara)
|
1613002002NRG24170220242077945
|
17/02/2024
|
K. AMBILI
|
1613002002WL092375
|
K. AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450067
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24170220242077946
|
17/02/2024
|
PARISHABEEVI
|
1613002002WL092375
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450075
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24170220242077947
|
17/02/2024
|
LALITHA. R
|
1613002002WL092375
|
LALITHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450083
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/85
(Chithara)
|
1613002002NRG24170220242077948
|
17/02/2024
|
A. SIYAD
|
1613002002WL092375
|
A. SIYAD
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894450074
|
|
Mr. A SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/579
(Chithara)
|
1613002002NRG24170220242077940
|
17/02/2024
|
Rajifa A
|
1613002002WL092375
|
Rajifa A
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894450114
|
|
RAJIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/495
(Chithara)
|
1613002002NRG24170220242077934
|
17/02/2024
|
VASANTHA KUMARI
|
1613002002WL092375
|
VASANTHA KUMARI
|
00415
|
SBIN0070041
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450085
|
|
Mrs. VASANTHA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/349
(Chithara)
|
1613002002NRG24170220242077923
|
17/02/2024
|
ARIFA BEEVI S
|
1613002002WL092375
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894450094
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-023/596
(Chithara)
|
1613002002NRG24170220242077942
|
17/02/2024
|
DEEPA V
|
1613002002WL092375
|
DEEPA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894450108
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|