|
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-13-002-002-014/100
(Chithara)
|
1613002002NRG24220120241908578
|
22/01/2024
|
SUJATHA RAJENDRAN
|
1613002002WL083502
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276836
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24220120241908579
|
22/01/2024
|
BENJILY DAS
|
1613002002WL083502
|
BENJILY DAS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276849
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24220120241908580
|
22/01/2024
|
SIJIMOL. B
|
1613002002WL083502
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276848
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24220120241908581
|
22/01/2024
|
SEENATH. A
|
1613002002WL083502
|
SEENATH. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276835
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24220120241908582
|
22/01/2024
|
SAJEENA. S
|
1613002002WL083502
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276827
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24220120241908583
|
22/01/2024
|
E. SEENATH
|
1613002002WL083502
|
E. SEENATH
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276854
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24220120241908584
|
22/01/2024
|
N. THULASI
|
1613002002WL083502
|
N. THULASI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276822
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24220120241908585
|
22/01/2024
|
S. SINDHU
|
1613002002WL083502
|
S. SINDHU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276852
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24220120241908586
|
22/01/2024
|
SUCHETHAKUMARI N
|
1613002002WL083502
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276855
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24220120241908587
|
22/01/2024
|
O. SHEEJA
|
1613002002WL083502
|
O. SHEEJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276841
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24220120241908588
|
22/01/2024
|
S SHEELA
|
1613002002WL083502
|
S SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276826
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/27
(Chithara)
|
1613002002NRG24220120241908589
|
22/01/2024
|
ARIFA BEEVI
|
1613002002WL083502
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276842
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/276
(Chithara)
|
1613002002NRG24220120241908590
|
22/01/2024
|
A HASEENA
|
1613002002WL083502
|
A HASEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276819
|
|
Mrs. A HASEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/299
(Chithara)
|
1613002002NRG24220120241908591
|
22/01/2024
|
SREE LEKSHMI
|
1613002002WL083502
|
SREE LEKSHMI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276821
|
|
Mrs. SREELEKSHMY ANILKUMAR M G..
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24220120241908592
|
22/01/2024
|
MAHESWARIAMMA. S
|
1613002002WL083502
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276839
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24220120241908593
|
22/01/2024
|
BINDHU S
|
1613002002WL083502
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276820
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24220120241908594
|
22/01/2024
|
HASEENA M
|
1613002002WL083502
|
HASEENA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276830
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24220120241908595
|
22/01/2024
|
A. JAMEELA BEEVI
|
1613002002WL083502
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276843
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24220120241908596
|
22/01/2024
|
SHIJI. V
|
1613002002WL083502
|
SHIJI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276838
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24220120241908597
|
22/01/2024
|
PRIJI P
|
1613002002WL083502
|
PRIJI P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276832
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24220120241908598
|
22/01/2024
|
BABY GIRIJA
|
1613002002WL083502
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276847
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24220120241908599
|
22/01/2024
|
SANTHAKUMARI
|
1613002002WL083502
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276833
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/491
(Chithara)
|
1613002002NRG24220120241908600
|
22/01/2024
|
DEEPA
|
1613002002WL083502
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276853
|
|
Mr. DEEPA S K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/5
(Chithara)
|
1613002002NRG24220120241908601
|
22/01/2024
|
SUBHADRAMMA. R
|
1613002002WL083502
|
SUBHADRAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276846
|
|
Mrs. SUBHADRAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24220120241908602
|
22/01/2024
|
UMAIBA BEEVI. A
|
1613002002WL083502
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276840
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24220120241908603
|
22/01/2024
|
OMANA AMMA. K
|
1613002002WL083502
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276837
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24220120241908604
|
22/01/2024
|
BEENA
|
1613002002WL083502
|
BEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276825
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/871
(Chithara)
|
1613002002NRG24220120241908605
|
22/01/2024
|
ANZARUDEEN A
|
1613002002WL083502
|
ANZARUDEEN A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276851
|
|
Mr. Ansarudeen A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24220120241908606
|
22/01/2024
|
REENA A
|
1613002002WL083502
|
REENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276828
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24220120241908607
|
22/01/2024
|
RENUKA R
|
1613002002WL083502
|
RENUKA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276829
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24220120241908608
|
22/01/2024
|
ANITHA. S
|
1613002002WL083502
|
ANITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276844
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24220120241908609
|
22/01/2024
|
MOHAMMED FAISAL
|
1613002002WL083502
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276850
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24220120241908610
|
22/01/2024
|
SHAN M H
|
1613002002WL083502
|
SHAN M H
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276831
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24220120241908611
|
22/01/2024
|
INDIRA. S
|
1613002002WL083502
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276845
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24220120241908612
|
22/01/2024
|
VIJAYA KUMARI. C
|
1613002002WL083502
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276834
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24220120241908613
|
22/01/2024
|
SARALA. G
|
1613002002WL083502
|
SARALA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276856
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-022/229
(Chithara)
|
1613002002NRG24220120241908614
|
22/01/2024
|
SHAIJIMOL
|
1613002002WL083502
|
SHAIJIMOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276824
|
|
Mrs. SHYJIMOL V
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24220120241908615
|
22/01/2024
|
SREELATHA
|
1613002002WL083502
|
SREELATHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276823
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|