|
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-13-002-002-015/253
(Chithara)
|
1613002002NRG24230120241921236
|
23/01/2024
|
RAJAMMA
|
1613002002WL084088
|
RAJAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805555
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/298
(Chithara)
|
1613002002NRG24230120241921238
|
23/01/2024
|
SHEENA
|
1613002002WL084088
|
SHEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805546
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/973
(Chithara)
|
1613002002NRG24230120241921239
|
23/01/2024
|
PRASAD K
|
1613002002WL084088
|
PRASAD K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805572
|
|
Mr. PRASAD K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/1041
(Chithara)
|
1613002002NRG24230120241921240
|
23/01/2024
|
SABOORA BEEVI
|
1613002002WL084088
|
SABOORA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805566
|
|
Mrs. Saboora Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/12
(Chithara)
|
1613002002NRG24230120241921241
|
23/01/2024
|
ARIFABEEVI. A
|
1613002002WL084088
|
ARIFABEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805541
|
|
Mrs. ARIFABEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/14
(Chithara)
|
1613002002NRG24230120241921242
|
23/01/2024
|
SAKUNTHALA. K
|
1613002002WL084088
|
SAKUNTHALA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805542
|
|
Mrs. Sakunthala K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/150
(Chithara)
|
1613002002NRG24230120241921243
|
23/01/2024
|
SUJATHA. P
|
1613002002WL084088
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805543
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/180
(Chithara)
|
1613002002NRG24230120241921244
|
23/01/2024
|
SALEENA. S
|
1613002002WL084088
|
SALEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805538
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/181
(Chithara)
|
1613002002NRG24230120241921245
|
23/01/2024
|
S. USHA
|
1613002002WL084088
|
S. USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150805534
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/2098
(Chithara)
|
1613002002NRG24230120241921246
|
23/01/2024
|
THAHIRA BEEVI. S
|
1613002002WL084088
|
THAHIRA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805537
|
|
Mrs. THAHIRA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/21
(Chithara)
|
1613002002NRG24230120241921247
|
23/01/2024
|
CHANDRIKA. N
|
1613002002WL084088
|
CHANDRIKA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805533
|
|
CHANDRIKA. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/2105
(Chithara)
|
1613002002NRG24230120241921248
|
23/01/2024
|
SHEEJA. R
|
1613002002WL084088
|
SHEEJA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805539
|
|
SHEEJA. R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/212
(Chithara)
|
1613002002NRG24230120241921249
|
23/01/2024
|
PARVATHY. B
|
1613002002WL084088
|
PARVATHY. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805554
|
|
Mrs. PARVATHY B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/213
(Chithara)
|
1613002002NRG24230120241921250
|
23/01/2024
|
SANTHA
|
1613002002WL084088
|
SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805544
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/215
(Chithara)
|
1613002002NRG24230120241921251
|
23/01/2024
|
SANTHA
|
1613002002WL084088
|
SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805549
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/2155
(Chithara)
|
1613002002NRG24230120241921252
|
23/01/2024
|
P VIMALA
|
1613002002WL084088
|
P VIMALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805560
|
|
Mrs. P VIMALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/2159
(Chithara)
|
1613002002NRG24230120241921254
|
23/01/2024
|
ANITHA M M
|
1613002002WL084088
|
ANITHA M M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805559
|
|
Mrs. Anitha M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2159
(Chithara)
|
1613002002NRG24230120241921253
|
23/01/2024
|
RADHAMANI K
|
1613002002WL084088
|
RADHAMANI K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805564
|
|
Ms. RADHAMANI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/2179
(Chithara)
|
1613002002NRG24230120241921255
|
23/01/2024
|
AMBILI. S
|
1613002002WL084088
|
AMBILI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805547
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2184
(Chithara)
|
1613002002NRG24230120241921256
|
23/01/2024
|
THAHIRABEEVI. A
|
1613002002WL084088
|
THAHIRABEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805557
|
|
MRS THAHIRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2185
(Chithara)
|
1613002002NRG24230120241921257
|
23/01/2024
|
RAMANI
|
1613002002WL084088
|
RAMANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805556
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/24
(Chithara)
|
1613002002NRG24230120241921258
|
23/01/2024
|
LEKSHMI. K
|
1613002002WL084088
|
LEKSHMI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805536
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/240
(Chithara)
|
1613002002NRG24230120241921259
|
23/01/2024
|
L. PRASOBHANA
|
1613002002WL084088
|
L. PRASOBHANA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805561
|
|
Mrs. L PRASOBHANA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/261
(Chithara)
|
1613002002NRG24230120241921260
|
23/01/2024
|
SHEEJA M
|
1613002002WL084088
|
SHEEJA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805563
|
|
Ms. Sheeja M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/378
(Chithara)
|
1613002002NRG24230120241921261
|
23/01/2024
|
SIJI P
|
1613002002WL084088
|
SIJI P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805553
|
|
Mrs. SIJI P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/39
(Chithara)
|
1613002002NRG24230120241921262
|
23/01/2024
|
P. PRASOBHANA
|
1613002002WL084088
|
P. PRASOBHANA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805535
|
|
Mrs. Prasobhana
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/402
(Chithara)
|
1613002002NRG24230120241921263
|
23/01/2024
|
SOBHANA G
|
1613002002WL084088
|
SOBHANA G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805573
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/552
(Chithara)
|
1613002002NRG24230120241921264
|
23/01/2024
|
SARASWATHY. R
|
1613002002WL084088
|
SARASWATHY. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805545
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/59
(Chithara)
|
1613002002NRG24230120241921265
|
23/01/2024
|
CHINCHU
|
1613002002WL084088
|
CHINCHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805571
|
|
Mrs. Chinchu .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/65
(Chithara)
|
1613002002NRG24230120241921267
|
23/01/2024
|
BINDU
|
1613002002WL084088
|
BINDU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805540
|
|
Mrs. Bindu .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/65
(Chithara)
|
1613002002NRG24230120241921266
|
23/01/2024
|
G. SANTHAKUMARI
|
1613002002WL084088
|
G. SANTHAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805558
|
|
Mrs. G SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/674
(Chithara)
|
1613002002NRG24230120241921268
|
23/01/2024
|
SARANYA G S
|
1613002002WL084088
|
SARANYA G S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805570
|
|
Mrs. SARANYA G S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/744
(Chithara)
|
1613002002NRG24230120241921269
|
23/01/2024
|
ANUPAMA A
|
1613002002WL084088
|
ANUPAMA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805550
|
|
Mrs. Anupama A
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/791
(Chithara)
|
1613002002NRG24230120241921270
|
23/01/2024
|
AJITHA KUMARI
|
1613002002WL084088
|
AJITHA KUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150805551
|
|
Mr. Ajitha Kumari V G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/829
(Chithara)
|
1613002002NRG24230120241921272
|
23/01/2024
|
SYAMALA S
|
1613002002WL084088
|
SYAMALA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805567
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/830
(Chithara)
|
1613002002NRG24230120241921273
|
23/01/2024
|
SAVITHRY K
|
1613002002WL084088
|
SAVITHRY K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805569
|
|
Mrs. SAVITHRY K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/903
(Chithara)
|
1613002002NRG24230120241921274
|
23/01/2024
|
Sunitha S
|
1613002002WL084088
|
Sunitha S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805574
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/996
(Chithara)
|
1613002002NRG24230120241921275
|
23/01/2024
|
AJITHA
|
1613002002WL084088
|
AJITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805568
|
|
Mrs. AJITHA T R
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-017/579
(Chithara)
|
1613002002NRG24230120241921277
|
23/01/2024
|
USHA S
|
1613002002WL084088
|
USHA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805548
|
|
Mrs. Ushamany B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/822
(Chithara)
|
1613002002NRG24230120241921271
|
23/01/2024
|
Thajinisa
|
1613002002WL084088
|
Thajinisa
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805565
|
|
MRS THAJINISA THAJINISA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/997
(Chithara)
|
1613002002NRG24230120241921276
|
23/01/2024
|
Gomathy
|
1613002002WL084088
|
Gomathy
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805552
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-015/296
(Chithara)
|
1613002002NRG24230120241921237
|
23/01/2024
|
SREEJA. S
|
1613002002WL084088
|
SREEJA. S
|
00415
|
SBIN0070447
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805562
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|