|
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-13-002-002-016/15
(Chithara)
|
1613002002NRG24090620230326695
|
09/06/2023
|
GIRIJA. N
|
1613002002WL013698
|
GIRIJA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414218
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/16
(Chithara)
|
1613002002NRG24090620230326696
|
09/06/2023
|
V. GIRIJA
|
1613002002WL013698
|
V. GIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414219
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/18
(Chithara)
|
1613002002NRG24090620230326697
|
09/06/2023
|
YAMUNA. R
|
1613002002WL013698
|
YAMUNA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414217
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24090620230326698
|
09/06/2023
|
S SARALA
|
1613002002WL013698
|
S SARALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414230
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24090620230326699
|
09/06/2023
|
S. RATHY
|
1613002002WL013698
|
S. RATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605414220
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/185
(Chithara)
|
1613002002NRG24090620230326700
|
09/06/2023
|
SUJA. S
|
1613002002WL013698
|
SUJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414221
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24090620230326701
|
09/06/2023
|
SHAILAJA. A
|
1613002002WL013698
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414231
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24090620230326702
|
09/06/2023
|
GINI. V.O
|
1613002002WL013698
|
GINI. V.O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414213
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24090620230326703
|
09/06/2023
|
SATHIMANI. K
|
1613002002WL013698
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414232
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24090620230326704
|
09/06/2023
|
INDIRA. R
|
1613002002WL013698
|
INDIRA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414233
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/197
(Chithara)
|
1613002002NRG24090620230326705
|
09/06/2023
|
LEENA. S
|
1613002002WL013698
|
LEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414227
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/199
(Chithara)
|
1613002002NRG24090620230326706
|
09/06/2023
|
S. AJITHA
|
1613002002WL013698
|
S. AJITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414216
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24090620230326707
|
09/06/2023
|
ANILA. S
|
1613002002WL013698
|
ANILA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414253
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG24090620230326708
|
09/06/2023
|
SREELATHA. S
|
1613002002WL013698
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414222
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG24090620230326709
|
09/06/2023
|
A. SUHARABEEVI
|
1613002002WL013698
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414215
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24090620230326710
|
09/06/2023
|
SHEFEENA. E
|
1613002002WL013698
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414223
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG24090620230326711
|
09/06/2023
|
CISILY. L
|
1613002002WL013698
|
CISILY. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414234
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24090620230326712
|
09/06/2023
|
BINDU. N.S
|
1613002002WL013698
|
BINDU. N.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414235
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24090620230326713
|
09/06/2023
|
INDIRA. D
|
1613002002WL013698
|
INDIRA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414214
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24090620230326714
|
09/06/2023
|
LATHA. R
|
1613002002WL013698
|
LATHA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414236
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24090620230326715
|
09/06/2023
|
SULFABEEVI. R
|
1613002002WL013698
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414237
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG24090620230326716
|
09/06/2023
|
REENA. S.
|
1613002002WL013698
|
REENA. S.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414212
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24090620230326717
|
09/06/2023
|
A. NOORJAHAN BEEVI
|
1613002002WL013698
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414254
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24090620230326718
|
09/06/2023
|
K.SHYLAJA
|
1613002002WL013698
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605414243
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG24090620230326719
|
09/06/2023
|
VANAJAKSHI
|
1613002002WL013698
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414256
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/2171
(Chithara)
|
1613002002NRG24090620230326720
|
09/06/2023
|
SHANIFABEEVI A S
|
1613002002WL013698
|
SHANIFABEEVI A S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605414263
|
|
SHANIFA BEEVI A S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24090620230326722
|
09/06/2023
|
JALALUDEEN
|
1613002002WL013698
|
JALALUDEEN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605414258
|
|
Mr. JALALUDEEN A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24090620230326721
|
09/06/2023
|
MAJITHA
|
1613002002WL013698
|
MAJITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414257
|
|
Mrs. MAJITHA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG24090620230326723
|
09/06/2023
|
SAJEENA BEEVI
|
1613002002WL013698
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605414246
|
|
Mrs. Sajeenabeevi A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24090620230326724
|
09/06/2023
|
LEKSHMI. A
|
1613002002WL013698
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605414245
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24090620230326725
|
09/06/2023
|
SHEREENA A
|
1613002002WL013698
|
SHEREENA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605414252
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24090620230326726
|
09/06/2023
|
A. VASANTHI
|
1613002002WL013698
|
A. VASANTHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414224
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/29
(Chithara)
|
1613002002NRG24090620230326727
|
09/06/2023
|
SNEHALATHA. S
|
1613002002WL013698
|
SNEHALATHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414225
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24090620230326728
|
09/06/2023
|
INDIRA. S
|
1613002002WL013698
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414211
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24090620230326729
|
09/06/2023
|
LAILA BEEVI. A
|
1613002002WL013698
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414238
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/341
(Chithara)
|
1613002002NRG24090620230326730
|
09/06/2023
|
SAJEENA BEEVI MS
|
1613002002WL013698
|
SAJEENA BEEVI MS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414248
|
|
Mrs. Sajeenabeevi M S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24090620230326731
|
09/06/2023
|
RAMANI N
|
1613002002WL013698
|
RAMANI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414260
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24090620230326732
|
09/06/2023
|
P. PRASANNA
|
1613002002WL013698
|
P. PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414226
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/50
(Chithara)
|
1613002002NRG24090620230326733
|
09/06/2023
|
VASANTHI.P
|
1613002002WL013698
|
VASANTHI.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414247
|
|
Mrs. VASANTHI P
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24090620230326734
|
09/06/2023
|
SAJITHA
|
1613002002WL013698
|
SAJITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414250
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24090620230326735
|
09/06/2023
|
ABDUL JABBAR. M
|
1613002002WL013698
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414239
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24090620230326736
|
09/06/2023
|
USHA. K
|
1613002002WL013698
|
USHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414240
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24090620230326737
|
09/06/2023
|
ABHILASH. M
|
1613002002WL013698
|
ABHILASH. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414229
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-016/586
(Chithara)
|
1613002002NRG24090620230326738
|
09/06/2023
|
AJITHA. A
|
1613002002WL013698
|
AJITHA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414262
|
|
Mrs. AJITHA A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24090620230326739
|
09/06/2023
|
AJAYA KUMARY. S
|
1613002002WL013698
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414241
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24090620230326740
|
09/06/2023
|
MANJU. M P
|
1613002002WL013698
|
MANJU. M P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414255
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24090620230326741
|
09/06/2023
|
USHA. N
|
1613002002WL013698
|
USHA. N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414244
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24090620230326742
|
09/06/2023
|
USHA
|
1613002002WL013698
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605414259
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24090620230326744
|
09/06/2023
|
SUNITHA
|
1613002002WL013698
|
SUNITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414249
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-016/960
(Chithara)
|
1613002002NRG24090620230326745
|
09/06/2023
|
SHAINA S
|
1613002002WL013698
|
SHAINA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605414261
|
|
Mrs. SHAINA S
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24090620230326746
|
09/06/2023
|
SHAILAJA KUMARI. S
|
1613002002WL013698
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414228
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-022/218
(Chithara)
|
1613002002NRG24090620230326747
|
09/06/2023
|
VASANTHY. V
|
1613002002WL013698
|
VASANTHY. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414242
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24090620230326743
|
09/06/2023
|
BABY
|
1613002002WL013698
|
BABY
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605414251
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|