|
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-13-002-002-017/630
(Chithara)
|
1613002002NRG24220120241907848
|
22/01/2024
|
LATHAMBIKA P
|
1613002002WL083459
|
LATHAMBIKA P
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321238
|
|
LATHAMBIKA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/2183
(Chithara)
|
1613002002NRG24220120241907819
|
22/01/2024
|
E ARIFA BEEVI
|
1613002002WL083459
|
E ARIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321253
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/1035
(Chithara)
|
1613002002NRG24220120241907821
|
22/01/2024
|
Suseelan
|
1613002002WL083459
|
Suseelan
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321261
|
|
SUSEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/104
(Chithara)
|
1613002002NRG24220120241907822
|
22/01/2024
|
BINDHU. R
|
1613002002WL083459
|
BINDHU. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321229
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/1041
(Chithara)
|
1613002002NRG24220120241907823
|
22/01/2024
|
Subina S S
|
1613002002WL083459
|
Subina S S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321264
|
|
Mrs. SUBINA S S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/114
(Chithara)
|
1613002002NRG24220120241907825
|
22/01/2024
|
Soujoonathu Beevi
|
1613002002WL083459
|
Soujoonathu Beevi
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321263
|
|
MRS SOUJOONATH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/116
(Chithara)
|
1613002002NRG24220120241907826
|
22/01/2024
|
MANJU. S
|
1613002002WL083459
|
MANJU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321230
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/123
(Chithara)
|
1613002002NRG24220120241907827
|
22/01/2024
|
SHINI. N
|
1613002002WL083459
|
SHINI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321231
|
|
Mrs. SHINI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/124
(Chithara)
|
1613002002NRG24220120241907828
|
22/01/2024
|
SARASAMMA. K
|
1613002002WL083459
|
SARASAMMA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321232
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/126
(Chithara)
|
1613002002NRG24220120241907829
|
22/01/2024
|
SADANANTHAN
|
1613002002WL083459
|
SADANANTHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321243
|
|
Mr. SADANANTHAN .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/135
(Chithara)
|
1613002002NRG24220120241907830
|
22/01/2024
|
D. SHEEJA
|
1613002002WL083459
|
D. SHEEJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321252
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/138
(Chithara)
|
1613002002NRG24220120241907831
|
22/01/2024
|
SEETHA. S
|
1613002002WL083459
|
SEETHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321233
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/140
(Chithara)
|
1613002002NRG24220120241907832
|
22/01/2024
|
SAROJINI
|
1613002002WL083459
|
SAROJINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321223
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/170
(Chithara)
|
1613002002NRG24220120241907833
|
22/01/2024
|
SEENATH. M
|
1613002002WL083459
|
SEENATH. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321222
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/178
(Chithara)
|
1613002002NRG24220120241907834
|
22/01/2024
|
AMBILI. P
|
1613002002WL083459
|
AMBILI. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321244
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/486
(Chithara)
|
1613002002NRG24220120241907835
|
22/01/2024
|
LAILA BEEVI I
|
1613002002WL083459
|
LAILA BEEVI I
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321241
|
|
LAILA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/509
(Chithara)
|
1613002002NRG24220120241907836
|
22/01/2024
|
K. LEELA
|
1613002002WL083459
|
K. LEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321228
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/515
(Chithara)
|
1613002002NRG24220120241907837
|
22/01/2024
|
RASHEEDA BEEVI. H
|
1613002002WL083459
|
RASHEEDA BEEVI. H
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321245
|
|
Mrs. Rasheedabeevi H
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/52
(Chithara)
|
1613002002NRG24220120241907838
|
22/01/2024
|
THAJUNISA BEEGUM. S
|
1613002002WL083459
|
THAJUNISA BEEGUM. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321226
|
|
Mrs. Thajnisa Beegum
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/531
(Chithara)
|
1613002002NRG24220120241907839
|
22/01/2024
|
SABEENA. A
|
1613002002WL083459
|
SABEENA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321234
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/546
(Chithara)
|
1613002002NRG24220120241907840
|
22/01/2024
|
BINDHU. S
|
1613002002WL083459
|
BINDHU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321224
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/557
(Chithara)
|
1613002002NRG24220120241907841
|
22/01/2024
|
BABY
|
1613002002WL083459
|
BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321246
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/566
(Chithara)
|
1613002002NRG24220120241907842
|
22/01/2024
|
NABEESATHU BEEVI
|
1613002002WL083459
|
NABEESATHU BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321249
|
|
MRS NABEESATHU BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/567
(Chithara)
|
1613002002NRG24220120241907843
|
22/01/2024
|
SANTHA. K
|
1613002002WL083459
|
SANTHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321255
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-017/571
(Chithara)
|
1613002002NRG24220120241907844
|
22/01/2024
|
HALEEMA. N
|
1613002002WL083459
|
HALEEMA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321250
|
|
Mrs. Haleema N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-017/572
(Chithara)
|
1613002002NRG24220120241907845
|
22/01/2024
|
MUBEENA. S
|
1613002002WL083459
|
MUBEENA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321235
|
|
Mrs. Mubeenabeevi S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-017/575
(Chithara)
|
1613002002NRG24220120241907847
|
22/01/2024
|
HASEENA BEEVI
|
1613002002WL083459
|
HASEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321260
|
|
Mrs. Haseenabeevi .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-017/704
(Chithara)
|
1613002002NRG24220120241907849
|
22/01/2024
|
RASHEEDA A
|
1613002002WL083459
|
RASHEEDA A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321259
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-017/773
(Chithara)
|
1613002002NRG24220120241907850
|
22/01/2024
|
MUBARAK N
|
1613002002WL083459
|
MUBARAK N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321239
|
|
MR MUBARAK N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-017/783
(Chithara)
|
1613002002NRG24220120241907851
|
22/01/2024
|
Asokan
|
1613002002WL083459
|
Asokan
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321262
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/853
(Chithara)
|
1613002002NRG24220120241907852
|
22/01/2024
|
SHEEBA. A
|
1613002002WL083459
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321254
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-017/859
(Chithara)
|
1613002002NRG24220120241907853
|
22/01/2024
|
BINDHU. T
|
1613002002WL083459
|
BINDHU. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321251
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-017/86
(Chithara)
|
1613002002NRG24220120241907854
|
22/01/2024
|
N.S. VINAYAKALA
|
1613002002WL083459
|
N.S. VINAYAKALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321247
|
|
Mrs. Vinaya Kala
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-017/873
(Chithara)
|
1613002002NRG24220120241907855
|
22/01/2024
|
SHAINA MOL
|
1613002002WL083459
|
SHAINA MOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321256
|
|
Mrs. SHAINAMOL .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/894
(Chithara)
|
1613002002NRG24220120241907856
|
22/01/2024
|
RAFEEKA BEEVI
|
1613002002WL083459
|
RAFEEKA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321257
|
|
Mrs. Rafeeka Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/959
(Chithara)
|
1613002002NRG24220120241907857
|
22/01/2024
|
SAVITHIRI
|
1613002002WL083459
|
SAVITHIRI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321258
|
|
SAVITHIRI V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/96
(Chithara)
|
1613002002NRG24220120241907858
|
22/01/2024
|
SHEELA R
|
1613002002WL083459
|
SHEELA R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321248
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-021/150
(Chithara)
|
1613002002NRG24220120241907859
|
22/01/2024
|
P. SARASWATHY
|
1613002002WL083459
|
P. SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321227
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-021/151
(Chithara)
|
1613002002NRG24220120241907860
|
22/01/2024
|
CHELLAMMA.C
|
1613002002WL083459
|
CHELLAMMA.C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321236
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-016/88
(Chithara)
|
1613002002NRG24220120241907861
|
22/01/2024
|
SHEEBA
|
1613002002WL083459
|
SHEEBA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321225
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-017/573
(Chithara)
|
1613002002NRG24220120241907846
|
22/01/2024
|
RASEENA S
|
1613002002WL083459
|
RASEENA S
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321237
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-017/1043
(Chithara)
|
1613002002NRG24220120241907824
|
22/01/2024
|
SHAHIDA BEEVI S
|
1613002002WL083459
|
SHAHIDA BEEVI S
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321242
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-017/1018
(Chithara)
|
1613002002NRG24220120241907820
|
22/01/2024
|
ASWATHY S
|
1613002002WL083459
|
ASWATHY S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321240
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|