|
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-13-002-002-001/16
(Chithara)
|
1613002002NRG24060720230510370
|
06/07/2023
|
USHA. K
|
1613002002WL021423
|
USHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440241564
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/210
(Chithara)
|
1613002002NRG24060720230510371
|
06/07/2023
|
S SHEELA SASIDHARAN
|
1613002002WL021423
|
S SHEELA SASIDHARAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440241593
|
|
SHEELA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/219
(Chithara)
|
1613002002NRG24060720230510372
|
06/07/2023
|
SUBHA S L
|
1613002002WL021423
|
SUBHA S L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440241568
|
|
MRS SUBHA SANTHOSH S L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/238
(Chithara)
|
1613002002NRG24060720230510373
|
06/07/2023
|
SHEENA R
|
1613002002WL021423
|
SHEENA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241584
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/254
(Chithara)
|
1613002002NRG24060720230510374
|
06/07/2023
|
BABY
|
1613002002WL021423
|
BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241576
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/255
(Chithara)
|
1613002002NRG24060720230510375
|
06/07/2023
|
SAJI
|
1613002002WL021423
|
SAJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241582
|
|
Mr. SAJI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/255
(Chithara)
|
1613002002NRG24060720230510376
|
06/07/2023
|
SUBHA
|
1613002002WL021423
|
SUBHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440241592
|
|
SUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/256
(Chithara)
|
1613002002NRG24060720230510377
|
06/07/2023
|
GOMATHY. T
|
1613002002WL021423
|
GOMATHY. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241585
|
|
Mrs. GOMATHY T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/257
(Chithara)
|
1613002002NRG24060720230510378
|
06/07/2023
|
SHYNI. S
|
1613002002WL021423
|
SHYNI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440241570
|
|
SHYNI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/27
(Chithara)
|
1613002002NRG24060720230510379
|
06/07/2023
|
SUBHADRA. N
|
1613002002WL021423
|
SUBHADRA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241563
|
|
Mrs. SUBHADRA N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/314
(Chithara)
|
1613002002NRG24060720230510380
|
06/07/2023
|
KAMALAMMA
|
1613002002WL021423
|
KAMALAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241578
|
|
Mrs. KAMALAMMA L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/317
(Chithara)
|
1613002002NRG24060720230510381
|
06/07/2023
|
THANKAMANI. P
|
1613002002WL021423
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440241591
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/321
(Chithara)
|
1613002002NRG24060720230510382
|
06/07/2023
|
DROUPATHI AMMA
|
1613002002WL021423
|
DROUPATHI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241572
|
|
Mrs. DHRAPATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/341
(Chithara)
|
1613002002NRG24060720230510383
|
06/07/2023
|
VILASINI
|
1613002002WL021423
|
VILASINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241594
|
|
Mrs. Vilasini amma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/351
(Chithara)
|
1613002002NRG24060720230510384
|
06/07/2023
|
VARADAKUMARY
|
1613002002WL021423
|
VARADAKUMARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440241571
|
|
Mrs. VARADAKUMARY .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/380
(Chithara)
|
1613002002NRG24060720230510385
|
06/07/2023
|
SARASWATHY
|
1613002002WL021423
|
SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241583
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/385
(Chithara)
|
1613002002NRG24060720230510386
|
06/07/2023
|
ASHA MOL
|
1613002002WL021423
|
ASHA MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241573
|
|
Mrs. ASHAMOL A S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/4
(Chithara)
|
1613002002NRG24060720230510387
|
06/07/2023
|
PRAMEELA .P.S
|
1613002002WL021423
|
PRAMEELA .P.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440241565
|
|
Mrs. Prameela Kumari P S P S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/40
(Chithara)
|
1613002002NRG24060720230510388
|
06/07/2023
|
C. SULOCHANA
|
1613002002WL021423
|
C. SULOCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440241562
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/400
(Chithara)
|
1613002002NRG24060720230510389
|
06/07/2023
|
SASIKALA
|
1613002002WL021423
|
SASIKALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241575
|
|
Mrs. Sasikala.S .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/401
(Chithara)
|
1613002002NRG24060720230510390
|
06/07/2023
|
BINDU KS
|
1613002002WL021423
|
BINDU KS
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241586
|
|
Mrs. BINDU KS
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/45
(Chithara)
|
1613002002NRG24060720230510392
|
06/07/2023
|
SUNANDA. C
|
1613002002WL021423
|
SUNANDA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440241577
|
|
SUNANDA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/504
(Chithara)
|
1613002002NRG24060720230510393
|
06/07/2023
|
MAYA S
|
1613002002WL021423
|
MAYA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241574
|
|
Mrs. MAYA S S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/509
(Chithara)
|
1613002002NRG24060720230510394
|
06/07/2023
|
BEENA
|
1613002002WL021423
|
BEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241581
|
|
Mrs. BEENA L
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/521
(Chithara)
|
1613002002NRG24060720230510395
|
06/07/2023
|
SUSEELA
|
1613002002WL021423
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241580
|
|
Mrs. SUSHEELA K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/529
(Chithara)
|
1613002002NRG24060720230510396
|
06/07/2023
|
AMBIKA
|
1613002002WL021423
|
AMBIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241587
|
|
Smt. AMBIKA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/585
(Chithara)
|
1613002002NRG24060720230510397
|
06/07/2023
|
Shajeena P
|
1613002002WL021423
|
Shajeena P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440241589
|
|
MRS SHAJINA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/591
(Chithara)
|
1613002002NRG24060720230510398
|
06/07/2023
|
MALU T
|
1613002002WL021423
|
MALU T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440241590
|
|
MALU T
|
CANARA BANK(508532)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/62
(Chithara)
|
1613002002NRG24060720230510399
|
06/07/2023
|
KUMARY. S
|
1613002002WL021423
|
KUMARY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440241566
|
|
Mrs. KUMARY S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/646
(Chithara)
|
1613002002NRG24060720230510400
|
06/07/2023
|
BINDHU P
|
1613002002WL021423
|
BINDHU P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241579
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/88
(Chithara)
|
1613002002NRG24060720230510402
|
06/07/2023
|
VIJAYAN.K
|
1613002002WL021423
|
VIJAYAN.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440241569
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/417
(Chithara)
|
1613002002NRG24060720230510391
|
06/07/2023
|
PRIYAJA
|
1613002002WL021423
|
PRIYAJA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440241588
|
|
MRS PRIYAJA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/660
(Chithara)
|
1613002002NRG24060720230510401
|
06/07/2023
|
VALSALAKUMARY E
|
1613002002WL021423
|
VALSALAKUMARY E
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440241567
|
|
VALSALAKUMARY E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|