|
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-13-002-002-002/104
(Chithara)
|
1613002002NRG24200520230202213
|
20/05/2023
|
VIJAYA KUMAR
|
1613002002WL008364
|
VIJAYA KUMAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088017
|
|
Mr. VIJAYKUMAR .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/130
(Chithara)
|
1613002002NRG24200520230202214
|
20/05/2023
|
SYAMALA. A
|
1613002002WL008364
|
SYAMALA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087994
|
|
Mrs. SYAMALA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/16
(Chithara)
|
1613002002NRG24200520230202215
|
20/05/2023
|
VINDHYAS
|
1613002002WL008364
|
VINDHYAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088013
|
|
Mr. VINDYAS .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24200520230202216
|
20/05/2023
|
VASANTHA KUMARI P
|
1613002002WL008364
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088007
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24200520230202217
|
20/05/2023
|
VARADA KUMARI
|
1613002002WL008364
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088002
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/18
(Chithara)
|
1613002002NRG24200520230202218
|
20/05/2023
|
SANTHAKUMARI AMMA. P
|
1613002002WL008364
|
SANTHAKUMARI AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087989
|
|
Mrs. SANTHA KUMARI AMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24200520230202219
|
20/05/2023
|
CHINNAKKANNU ACHARY
|
1613002002WL008364
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088001
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24200520230202220
|
20/05/2023
|
V. SASIKALA
|
1613002002WL008364
|
V. SASIKALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088004
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/184
(Chithara)
|
1613002002NRG24200520230202221
|
20/05/2023
|
SARASWATHY. C
|
1613002002WL008364
|
SARASWATHY. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878087997
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/196
(Chithara)
|
1613002002NRG24200520230202222
|
20/05/2023
|
INDIRA.K
|
1613002002WL008364
|
INDIRA.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088006
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/20
(Chithara)
|
1613002002NRG24200520230202223
|
20/05/2023
|
MINI. J
|
1613002002WL008364
|
MINI. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087982
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/201
(Chithara)
|
1613002002NRG24200520230202224
|
20/05/2023
|
VALSALA
|
1613002002WL008364
|
VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087983
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/206
(Chithara)
|
1613002002NRG24200520230202225
|
20/05/2023
|
PRASANNA
|
1613002002WL008364
|
PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087980
|
|
Mrs. Prasanna S PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24200520230202226
|
20/05/2023
|
RAJI M
|
1613002002WL008364
|
RAJI M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088019
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/232
(Chithara)
|
1613002002NRG24200520230202227
|
20/05/2023
|
SHYLA. B
|
1613002002WL008364
|
SHYLA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088003
|
|
Mrs. SHYLA B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24200520230202228
|
20/05/2023
|
SOBHANA.R
|
1613002002WL008364
|
SOBHANA.R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088011
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/26
(Chithara)
|
1613002002NRG24200520230202229
|
20/05/2023
|
THULASI. P
|
1613002002WL008364
|
THULASI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087992
|
|
Mrs. THULASI P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24200520230202230
|
20/05/2023
|
THANKAMANI. K
|
1613002002WL008364
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088012
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24200520230202231
|
20/05/2023
|
THANKAMANI. K
|
1613002002WL008364
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088015
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24200520230202232
|
20/05/2023
|
JAYAKUMARI. S
|
1613002002WL008364
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878087998
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/318
(Chithara)
|
1613002002NRG24200520230202233
|
20/05/2023
|
BHASKARA PILLAI
|
1613002002WL008364
|
BHASKARA PILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087995
|
|
BHASKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24200520230202234
|
20/05/2023
|
LEELA. S
|
1613002002WL008364
|
LEELA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878088014
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG24200520230202235
|
20/05/2023
|
G. RAGHUPATHY
|
1613002002WL008364
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087999
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/390
(Chithara)
|
1613002002NRG24200520230202237
|
20/05/2023
|
BEENA S
|
1613002002WL008364
|
BEENA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878088010
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/4
(Chithara)
|
1613002002NRG24200520230202238
|
20/05/2023
|
JALAJAMANI. S
|
1613002002WL008364
|
JALAJAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878087984
|
|
Mrs. Jalajamani
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24200520230202239
|
20/05/2023
|
THANKAMANI. K
|
1613002002WL008364
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087985
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24200520230202240
|
20/05/2023
|
VASANTHAKUMARI. C
|
1613002002WL008364
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088008
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/46
(Chithara)
|
1613002002NRG24200520230202241
|
20/05/2023
|
SANTHA. N
|
1613002002WL008364
|
SANTHA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878087990
|
|
SANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/487
(Chithara)
|
1613002002NRG24200520230202242
|
20/05/2023
|
SAIDOONATH M
|
1613002002WL008364
|
SAIDOONATH M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088016
|
|
Mrs. Saidoonath
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/51
(Chithara)
|
1613002002NRG24200520230202243
|
20/05/2023
|
RAMANI. V
|
1613002002WL008364
|
RAMANI. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087987
|
|
Mrs. ramani V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/54
(Chithara)
|
1613002002NRG24200520230202244
|
20/05/2023
|
LALITHA. D
|
1613002002WL008364
|
LALITHA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087988
|
|
Mrs. LALITHA D
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/54
(Chithara)
|
1613002002NRG24200520230202245
|
20/05/2023
|
SUGATHAN
|
1613002002WL008364
|
SUGATHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087996
|
|
Mr. SUGATHAN L
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/58
(Chithara)
|
1613002002NRG24200520230202246
|
20/05/2023
|
RADHA. B
|
1613002002WL008364
|
RADHA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087986
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/601
(Chithara)
|
1613002002NRG24200520230202247
|
20/05/2023
|
ATHIRA S
|
1613002002WL008364
|
ATHIRA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088005
|
|
ATHIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24200520230202248
|
20/05/2023
|
SYAMALAKUMARY. P
|
1613002002WL008364
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878087991
|
|
Mrs. SYAMALAKUMARY P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/84
(Chithara)
|
1613002002NRG24200520230202249
|
20/05/2023
|
BINDHU. O
|
1613002002WL008364
|
BINDHU. O
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878087993
|
|
Mrs. BINDHU O
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/9
(Chithara)
|
1613002002NRG24200520230202250
|
20/05/2023
|
AMBIKA. D
|
1613002002WL008364
|
AMBIKA. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878087981
|
|
Mrs. D AMBIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24200520230202251
|
20/05/2023
|
SARASWATHY
|
1613002002WL008364
|
SARASWATHY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088009
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-011/273
(Chithara)
|
1613002002NRG24200520230202252
|
20/05/2023
|
GIRIJA. S
|
1613002002WL008364
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878088000
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/369
(Chithara)
|
1613002002NRG24200520230202236
|
20/05/2023
|
REEJA C
|
1613002002WL008364
|
REEJA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878088018
|
|
MRS REEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|