|
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)
|
1613002002NRG24060720230509570
|
06/07/2023
|
VIJAYA KUMAR
|
1613002002WL021397
|
VIJAYA KUMAR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767120
|
|
Mr. VIJAYKUMAR .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/130
(Chithara)
|
1613002002NRG24060720230509571
|
06/07/2023
|
SYAMALA. A
|
1613002002WL021397
|
SYAMALA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767100
|
|
Mrs. SYAMALA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/141
(Chithara)
|
1613002002NRG24060720230509572
|
06/07/2023
|
BEENA. KR
|
1613002002WL021397
|
BEENA. KR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767085
|
|
Mrs. Beena K R K R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/16
(Chithara)
|
1613002002NRG24060720230509573
|
06/07/2023
|
VINDHYAS
|
1613002002WL021397
|
VINDHYAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767116
|
|
Mr. VINDYAS .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24060720230509574
|
06/07/2023
|
VASANTHA KUMARI P
|
1613002002WL021397
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437767111
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24060720230509575
|
06/07/2023
|
VARADA KUMARI
|
1613002002WL021397
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767107
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/18
(Chithara)
|
1613002002NRG24060720230509576
|
06/07/2023
|
SANTHAKUMARI AMMA. P
|
1613002002WL021397
|
SANTHAKUMARI AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767095
|
|
Mrs. SANTHA KUMARI AMMA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24060720230509577
|
06/07/2023
|
CHINNAKKANNU ACHARY
|
1613002002WL021397
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767106
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24060720230509578
|
06/07/2023
|
V. SASIKALA
|
1613002002WL021397
|
V. SASIKALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767109
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/184
(Chithara)
|
1613002002NRG24060720230509579
|
06/07/2023
|
SARASWATHY. C
|
1613002002WL021397
|
SARASWATHY. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767126
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/196
(Chithara)
|
1613002002NRG24060720230509580
|
06/07/2023
|
INDIRA.K
|
1613002002WL021397
|
INDIRA.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767110
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/20
(Chithara)
|
1613002002NRG24060720230509581
|
06/07/2023
|
MINI. J
|
1613002002WL021397
|
MINI. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767086
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/201
(Chithara)
|
1613002002NRG24060720230509582
|
06/07/2023
|
VALSALA
|
1613002002WL021397
|
VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767087
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/206
(Chithara)
|
1613002002NRG24060720230509583
|
06/07/2023
|
PRASANNA
|
1613002002WL021397
|
PRASANNA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767082
|
|
Mrs. Prasanna S PRASANNA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24060720230509584
|
06/07/2023
|
RAJI M
|
1613002002WL021397
|
RAJI M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767123
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/232
(Chithara)
|
1613002002NRG24060720230509585
|
06/07/2023
|
SHYLA. B
|
1613002002WL021397
|
SHYLA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767108
|
|
Mrs. SHYLA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24060720230509586
|
06/07/2023
|
SOBHANA.R
|
1613002002WL021397
|
SOBHANA.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767114
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/26
(Chithara)
|
1613002002NRG24060720230509587
|
06/07/2023
|
THULASI. P
|
1613002002WL021397
|
THULASI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767098
|
|
Mrs. THULASI P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24060720230509588
|
06/07/2023
|
THANKAMANI. K
|
1613002002WL021397
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767115
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24060720230509589
|
06/07/2023
|
THANKAMANI. K
|
1613002002WL021397
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767118
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24060720230509590
|
06/07/2023
|
JAYAKUMARI. S
|
1613002002WL021397
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3437767103
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/318
(Chithara)
|
1613002002NRG24060720230509591
|
06/07/2023
|
BHASKARA PILLAI
|
1613002002WL021397
|
BHASKARA PILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437767101
|
|
BHASKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24060720230509592
|
06/07/2023
|
LEELA. S
|
1613002002WL021397
|
LEELA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767117
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG24060720230509593
|
06/07/2023
|
G. RAGHUPATHY
|
1613002002WL021397
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767104
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/35
(Chithara)
|
1613002002NRG24060720230509594
|
06/07/2023
|
PRASANAKUMARY. T
|
1613002002WL021397
|
PRASANAKUMARY. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767102
|
|
Mr. Prasanna kumari
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/37
(Chithara)
|
1613002002NRG24060720230509596
|
06/07/2023
|
LISY. J
|
1613002002WL021397
|
LISY. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
14/07/2023
|
|
3437767081
|
|
LISI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/390
(Chithara)
|
1613002002NRG24060720230509597
|
06/07/2023
|
BEENA S
|
1613002002WL021397
|
BEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767113
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/4
(Chithara)
|
1613002002NRG24060720230509598
|
06/07/2023
|
JALAJAMANI. S
|
1613002002WL021397
|
JALAJAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767088
|
|
Mrs. Jalajamani
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24060720230509599
|
06/07/2023
|
THANKAMANI. K
|
1613002002WL021397
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767089
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24060720230509600
|
06/07/2023
|
VASANTHAKUMARI. C
|
1613002002WL021397
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767124
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/43
(Chithara)
|
1613002002NRG24060720230509601
|
06/07/2023
|
OMANAMMA. N
|
1613002002WL021397
|
OMANAMMA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767093
|
|
Mrs. Omanaamma N N
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/46
(Chithara)
|
1613002002NRG24060720230509602
|
06/07/2023
|
SANTHA. N
|
1613002002WL021397
|
SANTHA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437767096
|
|
SANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/487
(Chithara)
|
1613002002NRG24060720230509603
|
06/07/2023
|
SAIDOONATH M
|
1613002002WL021397
|
SAIDOONATH M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437767119
|
|
Mrs. Saidoonath
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/51
(Chithara)
|
1613002002NRG24060720230509604
|
06/07/2023
|
RAMANI. V
|
1613002002WL021397
|
RAMANI. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767091
|
|
Mrs. ramani V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/54
(Chithara)
|
1613002002NRG24060720230509605
|
06/07/2023
|
LALITHA. D
|
1613002002WL021397
|
LALITHA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767094
|
|
Mrs. LALITHA D
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/54
(Chithara)
|
1613002002NRG24060720230509606
|
06/07/2023
|
SUGATHAN
|
1613002002WL021397
|
SUGATHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767127
|
|
Mr. SUGATHAN L
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/55
(Chithara)
|
1613002002NRG24060720230509607
|
06/07/2023
|
SANTHAMMA. K
|
1613002002WL021397
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437767092
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/58
(Chithara)
|
1613002002NRG24060720230509608
|
06/07/2023
|
RADHA. B
|
1613002002WL021397
|
RADHA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767090
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/601
(Chithara)
|
1613002002NRG24060720230509609
|
06/07/2023
|
ATHIRA S
|
1613002002WL021397
|
ATHIRA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437767125
|
|
ATHIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/702
(Chithara)
|
1613002002NRG24060720230509610
|
06/07/2023
|
SANDHYA
|
1613002002WL021397
|
SANDHYA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767121
|
|
Mrs. Sandhya S S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24060720230509611
|
06/07/2023
|
SYAMALAKUMARY. P
|
1613002002WL021397
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
15/07/2023
|
|
3437767097
|
|
Mrs. SYAMALAKUMARY P
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-002/84
(Chithara)
|
1613002002NRG24060720230509612
|
06/07/2023
|
BINDHU. O
|
1613002002WL021397
|
BINDHU. O
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3437767099
|
|
Mrs. BINDHU O
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-002/9
(Chithara)
|
1613002002NRG24060720230509613
|
06/07/2023
|
AMBIKA. D
|
1613002002WL021397
|
AMBIKA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3437767084
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24060720230509614
|
06/07/2023
|
SARASWATHY
|
1613002002WL021397
|
SARASWATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767112
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-011/273
(Chithara)
|
1613002002NRG24060720230509615
|
06/07/2023
|
GIRIJA. S
|
1613002002WL021397
|
GIRIJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3437767105
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-017/28
(Chithara)
|
1613002002NRG24060720230509616
|
06/07/2023
|
SHEEBA. R
|
1613002002WL021397
|
SHEEBA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437767083
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-002/369
(Chithara)
|
1613002002NRG24060720230509595
|
06/07/2023
|
REEJA C
|
1613002002WL021397
|
REEJA C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3437767122
|
|
MRS REEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|