|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24160120241864885
|
16/01/2024
|
SUKUMARI
|
1613002002WL081474
|
SUKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765671
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24160120241864887
|
16/01/2024
|
KUMARI. S
|
1613002002WL081474
|
KUMARI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765662
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24160120241864888
|
16/01/2024
|
DAMAYANTHI
|
1613002002WL081474
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907765655
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24160120241864889
|
16/01/2024
|
INDIRA. K
|
1613002002WL081474
|
INDIRA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765667
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24160120241864890
|
16/01/2024
|
SOBHANA. L
|
1613002002WL081474
|
SOBHANA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765656
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24160120241864891
|
16/01/2024
|
SINDHU. L
|
1613002002WL081474
|
SINDHU. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765659
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24160120241864893
|
16/01/2024
|
UMAIBA BEEVI. M
|
1613002002WL081474
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765648
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24160120241864895
|
16/01/2024
|
SANTHAMMA. B
|
1613002002WL081474
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765670
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24160120241864896
|
16/01/2024
|
RAGHAVAN
|
1613002002WL081474
|
RAGHAVAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765661
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24160120241864898
|
16/01/2024
|
SUBAIDA BEEVI. E
|
1613002002WL081474
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765669
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24160120241864899
|
16/01/2024
|
SOBHANAAMMA. P
|
1613002002WL081474
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765664
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24160120241864900
|
16/01/2024
|
BEEMA A
|
1613002002WL081474
|
BEEMA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765663
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24160120241864901
|
16/01/2024
|
SHAHIDA. S
|
1613002002WL081474
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765666
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24160120241864903
|
16/01/2024
|
SARASWATHY AMMA. J
|
1613002002WL081474
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765647
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24160120241864904
|
16/01/2024
|
REVEENDRAN V
|
1613002002WL081474
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765657
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24160120241864905
|
16/01/2024
|
RADHAMANI
|
1613002002WL081474
|
RADHAMANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907765660
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24160120241864906
|
16/01/2024
|
GIRIJA
|
1613002002WL081474
|
GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765675
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24160120241864907
|
16/01/2024
|
ASHA
|
1613002002WL081474
|
ASHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765658
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24160120241864908
|
16/01/2024
|
SUPRABHA. K
|
1613002002WL081474
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765665
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24160120241864909
|
16/01/2024
|
SHYLAJA
|
1613002002WL081474
|
SHYLAJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765672
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24160120241864912
|
16/01/2024
|
NAJUMA BEEVI A
|
1613002002WL081474
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765677
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24160120241864914
|
16/01/2024
|
SUBHA LAKSHMI
|
1613002002WL081474
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907765676
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24160120241864915
|
16/01/2024
|
MINI MOL K
|
1613002002WL081474
|
MINI MOL K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765654
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24160120241864916
|
16/01/2024
|
MUBEENA S
|
1613002002WL081474
|
MUBEENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765674
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24160120241864886
|
16/01/2024
|
S Shailaja
|
1613002002WL081474
|
S Shailaja
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907765651
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24160120241864892
|
16/01/2024
|
CHANDRIKA S
|
1613002002WL081474
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765653
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24160120241864897
|
16/01/2024
|
NAZEERA BEEVI M
|
1613002002WL081474
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765668
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24160120241864911
|
16/01/2024
|
Noorjahan Beevi A
|
1613002002WL081474
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907765649
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/910
(Chithara)
|
1613002002NRG24160120241864913
|
16/01/2024
|
NAJUMA AHAD M
|
1613002002WL081474
|
NAJUMA AHAD M
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765652
|
|
MRS NAJUMA AHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24160120241864894
|
16/01/2024
|
SUNIL DETHU P
|
1613002002WL081474
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765678
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/467
(Chithara)
|
1613002002NRG24160120241864902
|
16/01/2024
|
SARALA G
|
1613002002WL081474
|
SARALA G
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765673
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24160120241864910
|
16/01/2024
|
SHEEBHA V T
|
1613002002WL081474
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907765650
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|