|
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-13-002-002-017/1048
(Chithara)
|
1613002002NRG24220120241907862
|
22/01/2024
|
MOHAMMED ISMAIL M
|
1613002002WL083460
|
MOHAMMED ISMAIL M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276980
|
|
Mr. M Muhammed Ismail
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24220120241907863
|
22/01/2024
|
KOCHAPPI. L
|
1613002002WL083460
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276968
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/12
(Chithara)
|
1613002002NRG24220120241907864
|
22/01/2024
|
THANKAMMA. V
|
1613002002WL083460
|
THANKAMMA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276969
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24220120241907865
|
22/01/2024
|
O.SEETHA
|
1613002002WL083460
|
O.SEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276970
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24220120241907866
|
22/01/2024
|
AMBIKA KUMARY
|
1613002002WL083460
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276964
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/132
(Chithara)
|
1613002002NRG24220120241907867
|
22/01/2024
|
VIJAYAKUMARI. S
|
1613002002WL083460
|
VIJAYAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276965
|
|
Ms. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/14
(Chithara)
|
1613002002NRG24220120241907868
|
22/01/2024
|
LAILA BEEVI. A
|
1613002002WL083460
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276990
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24220120241907869
|
22/01/2024
|
SARASAMMA. S
|
1613002002WL083460
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276971
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/16
(Chithara)
|
1613002002NRG24220120241907870
|
22/01/2024
|
RETNAKUMARY. S
|
1613002002WL083460
|
RETNAKUMARY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276961
|
|
Mrs. Ratnakumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24220120241907871
|
22/01/2024
|
SHANIFA BEEVI
|
1613002002WL083460
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276983
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24220120241907872
|
22/01/2024
|
SAJEENA BEEVI
|
1613002002WL083460
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276963
|
|
Mrs. Sajeena A R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/19
(Chithara)
|
1613002002NRG24220120241907873
|
22/01/2024
|
JUMAILATH BEEVI. S
|
1613002002WL083460
|
JUMAILATH BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276981
|
|
Ms. JUMAILATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24220120241907874
|
22/01/2024
|
NAZEEMA BEEVI
|
1613002002WL083460
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276962
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/24
(Chithara)
|
1613002002NRG24220120241907875
|
22/01/2024
|
Vasantha.K
|
1613002002WL083460
|
Vasantha.K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276972
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24220120241907876
|
22/01/2024
|
KRISHNNAMMA.T
|
1613002002WL083460
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276967
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24220120241907877
|
22/01/2024
|
Sreelatha.S
|
1613002002WL083460
|
Sreelatha.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276973
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24220120241907878
|
22/01/2024
|
THULASI. G
|
1613002002WL083460
|
THULASI. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276960
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/484
(Chithara)
|
1613002002NRG24220120241907879
|
22/01/2024
|
NASEERA BEEVI
|
1613002002WL083460
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276984
|
|
Mrs. NASEERA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24220120241907880
|
22/01/2024
|
SHYLAJA BEVI S
|
1613002002WL083460
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276996
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24220120241907881
|
22/01/2024
|
SAFEELA BEEVI. A
|
1613002002WL083460
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276985
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/495
(Chithara)
|
1613002002NRG24220120241907882
|
22/01/2024
|
DEEPA
|
1613002002WL083460
|
DEEPA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276998
|
|
Mrs. Deepa S S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24220120241907883
|
22/01/2024
|
MINI. C
|
1613002002WL083460
|
MINI. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276974
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24220120241907884
|
22/01/2024
|
RAKHI. R.I
|
1613002002WL083460
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276978
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24220120241907885
|
22/01/2024
|
LEELA. S
|
1613002002WL083460
|
LEELA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276966
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/529
(Chithara)
|
1613002002NRG24220120241907886
|
22/01/2024
|
RENJU. R
|
1613002002WL083460
|
RENJU. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276986
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24220120241907887
|
22/01/2024
|
RAJAPPANPILLAI
|
1613002002WL083460
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276991
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24220120241907888
|
22/01/2024
|
SURENDRAN PILLAI
|
1613002002WL083460
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276987
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24220120241907889
|
22/01/2024
|
ANANDAVALLY. J
|
1613002002WL083460
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276982
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24220120241907890
|
22/01/2024
|
KAMALA. B
|
1613002002WL083460
|
KAMALA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276988
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/549
(Chithara)
|
1613002002NRG24220120241907891
|
22/01/2024
|
SREEJA. D
|
1613002002WL083460
|
SREEJA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276979
|
|
Mrs. D SREEJA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24220120241907892
|
22/01/2024
|
VIJITHA. B
|
1613002002WL083460
|
VIJITHA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276994
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24220120241907893
|
22/01/2024
|
SHERLY.P
|
1613002002WL083460
|
SHERLY.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276989
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24220120241907894
|
22/01/2024
|
SAJEELA BEEVI
|
1613002002WL083460
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276992
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24220120241907895
|
22/01/2024
|
SAHIDA BEEVI
|
1613002002WL083460
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276975
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24220120241907896
|
22/01/2024
|
BABYGIRIJA
|
1613002002WL083460
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276993
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24220120241907897
|
22/01/2024
|
SUSHAMA G
|
1613002002WL083460
|
SUSHAMA G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276976
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/705
(Chithara)
|
1613002002NRG24220120241907898
|
22/01/2024
|
SARITHA SP
|
1613002002WL083460
|
SARITHA SP
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139277000
|
|
Mrs. Saritha S P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/937
(Chithara)
|
1613002002NRG24220120241907899
|
22/01/2024
|
PRASANNA
|
1613002002WL083460
|
PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276999
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/940
(Chithara)
|
1613002002NRG24220120241907900
|
22/01/2024
|
SHAMILA
|
1613002002WL083460
|
SHAMILA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276995
|
|
Mrs. Shamila .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24220120241907901
|
22/01/2024
|
USHA
|
1613002002WL083460
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276997
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24220120241907902
|
22/01/2024
|
VISWAMBHARAN
|
1613002002WL083460
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276977
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|