|
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)
|
1613002002NRG24160120241862767
|
16/01/2024
|
BINIMOL. S.
|
1613002002WL081382
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467592
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24160120241862768
|
16/01/2024
|
P. NALINI
|
1613002002WL081382
|
P. NALINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909467601
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24160120241862770
|
16/01/2024
|
NALINI. M
|
1613002002WL081382
|
NALINI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467580
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24160120241862771
|
16/01/2024
|
REJINA. N
|
1613002002WL081382
|
REJINA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467589
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24160120241862772
|
16/01/2024
|
RANI. N
|
1613002002WL081382
|
RANI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467593
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24160120241862773
|
16/01/2024
|
MOLLY
|
1613002002WL081382
|
MOLLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467605
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24160120241862774
|
16/01/2024
|
SUMATHY. D
|
1613002002WL081382
|
SUMATHY. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467585
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24160120241862775
|
16/01/2024
|
SARASU. C
|
1613002002WL081382
|
SARASU. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467582
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24160120241862776
|
16/01/2024
|
SINDHU. P
|
1613002002WL081382
|
SINDHU. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467594
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24160120241862777
|
16/01/2024
|
MOLLY. B
|
1613002002WL081382
|
MOLLY. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467586
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24160120241862778
|
16/01/2024
|
GEETHA.S
|
1613002002WL081382
|
GEETHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467591
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24160120241862779
|
16/01/2024
|
RADHA. K
|
1613002002WL081382
|
RADHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467602
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24160120241862780
|
16/01/2024
|
KUNJULAKSHMI. K
|
1613002002WL081382
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467581
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24160120241862781
|
16/01/2024
|
SANTHA. C
|
1613002002WL081382
|
SANTHA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467608
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24160120241862782
|
16/01/2024
|
PARVATHY. P
|
1613002002WL081382
|
PARVATHY. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467607
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24160120241862783
|
16/01/2024
|
SATHI. S
|
1613002002WL081382
|
SATHI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467584
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24160120241862784
|
16/01/2024
|
LALY. M
|
1613002002WL081382
|
LALY. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467609
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24160120241862785
|
16/01/2024
|
SURENDRAN
|
1613002002WL081382
|
SURENDRAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909467597
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24160120241862786
|
16/01/2024
|
RADHIKA M
|
1613002002WL081382
|
RADHIKA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467599
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24160120241862787
|
16/01/2024
|
BINDHU M
|
1613002002WL081382
|
BINDHU M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467598
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24160120241862788
|
16/01/2024
|
SUBI
|
1613002002WL081382
|
SUBI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467606
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24160120241862789
|
16/01/2024
|
SUDHA
|
1613002002WL081382
|
SUDHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467603
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24160120241862790
|
16/01/2024
|
NEETHU. S
|
1613002002WL081382
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467604
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24160120241862791
|
16/01/2024
|
SANOOJA
|
1613002002WL081382
|
SANOOJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467596
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24160120241862792
|
16/01/2024
|
SAKUNTHALA. S
|
1613002002WL081382
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467583
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24160120241862793
|
16/01/2024
|
SHYLAJA. M.K
|
1613002002WL081382
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467587
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24160120241862794
|
16/01/2024
|
A.K. HAMZATH BEEVI
|
1613002002WL081382
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467588
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24160120241862796
|
16/01/2024
|
INDHIRA
|
1613002002WL081382
|
INDHIRA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909467600
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24160120241862795
|
16/01/2024
|
PRABULA KUMAR
|
1613002002WL081382
|
PRABULA KUMAR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909467595
|
|
Mr. PRABHULA KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24160120241862769
|
16/01/2024
|
SUNDARAN
|
1613002002WL081382
|
SUNDARAN
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909467590
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|