|
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)
|
1613002002NRG24090220242029408
|
09/02/2024
|
BINIMOL. S.
|
1613002002WL089832
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114883
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24090220242029409
|
09/02/2024
|
P. NALINI
|
1613002002WL089832
|
P. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114895
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24090220242029411
|
09/02/2024
|
BINDHU
|
1613002002WL089832
|
BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114888
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24090220242029412
|
09/02/2024
|
NALINI. M
|
1613002002WL089832
|
NALINI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151114866
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24090220242029413
|
09/02/2024
|
REJINA. N
|
1613002002WL089832
|
REJINA. N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151114880
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/20
(Chithara)
|
1613002002NRG24090220242029414
|
09/02/2024
|
RASHEEDA BEEVI. S
|
1613002002WL089832
|
RASHEEDA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151114879
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24090220242029415
|
09/02/2024
|
RANI. N
|
1613002002WL089832
|
RANI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114885
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24090220242029416
|
09/02/2024
|
SUMATHY. D
|
1613002002WL089832
|
SUMATHY. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114872
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24090220242029417
|
09/02/2024
|
SARASU. C
|
1613002002WL089832
|
SARASU. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151114869
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24090220242029418
|
09/02/2024
|
SINDHU. P
|
1613002002WL089832
|
SINDHU. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114886
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24090220242029419
|
09/02/2024
|
SIVA. S
|
1613002002WL089832
|
SIVA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151114887
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24090220242029420
|
09/02/2024
|
MOLLY. B
|
1613002002WL089832
|
MOLLY. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151114873
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24090220242029421
|
09/02/2024
|
GEETHA.S
|
1613002002WL089832
|
GEETHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114882
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24090220242029422
|
09/02/2024
|
RADHA. K
|
1613002002WL089832
|
RADHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114896
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24090220242029423
|
09/02/2024
|
KUNJULAKSHMI. K
|
1613002002WL089832
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151114868
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24090220242029424
|
09/02/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL089832
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114877
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24090220242029425
|
09/02/2024
|
SANTHA. C
|
1613002002WL089832
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151114874
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24090220242029426
|
09/02/2024
|
PARVATHY. P
|
1613002002WL089832
|
PARVATHY. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114876
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24090220242029427
|
09/02/2024
|
SATHI. S
|
1613002002WL089832
|
SATHI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151114871
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24090220242029428
|
09/02/2024
|
LALY. M
|
1613002002WL089832
|
LALY. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114867
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24090220242029429
|
09/02/2024
|
SURENDRAN
|
1613002002WL089832
|
SURENDRAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151114892
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24090220242029430
|
09/02/2024
|
RADHIKA M
|
1613002002WL089832
|
RADHIKA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114894
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24090220242029431
|
09/02/2024
|
BINDHU M
|
1613002002WL089832
|
BINDHU M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151114893
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24090220242029432
|
09/02/2024
|
SUBI
|
1613002002WL089832
|
SUBI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151114884
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24090220242029433
|
09/02/2024
|
SUDHA
|
1613002002WL089832
|
SUDHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114891
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24090220242029434
|
09/02/2024
|
NEETHU. S
|
1613002002WL089832
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114889
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24090220242029435
|
09/02/2024
|
SANOOJA
|
1613002002WL089832
|
SANOOJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151114890
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24090220242029436
|
09/02/2024
|
SAKUNTHALA. S
|
1613002002WL089832
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151114870
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24090220242029437
|
09/02/2024
|
SHYLAJA. M.K
|
1613002002WL089832
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151114875
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24090220242029438
|
09/02/2024
|
A.K. HAMZATH BEEVI
|
1613002002WL089832
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151114878
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24090220242029410
|
09/02/2024
|
SUNDARAN
|
1613002002WL089832
|
SUNDARAN
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151114881
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|