|
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)
|
1613002002NRG24140720230551161
|
20/07/2023
|
VIJAYA KUMAR
|
1613002002WL023201
|
VIJAYA KUMAR
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566917
|
|
Mr. VIJAYKUMAR .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/16
(Chithara)
|
1613002002NRG24140720230551162
|
20/07/2023
|
VINDHYAS
|
1613002002WL023201
|
VINDHYAS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566914
|
|
Mr. VINDYAS .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24140720230551163
|
20/07/2023
|
VASANTHA KUMARI P
|
1613002002WL023201
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566908
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24140720230551164
|
20/07/2023
|
VARADA KUMARI
|
1613002002WL023201
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566903
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/18
(Chithara)
|
1613002002NRG24140720230551165
|
20/07/2023
|
SANTHAKUMARI AMMA. P
|
1613002002WL023201
|
SANTHAKUMARI AMMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566892
|
|
Mrs. SANTHA KUMARI AMMA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24140720230551166
|
20/07/2023
|
CHINNAKKANNU ACHARY
|
1613002002WL023201
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566902
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24140720230551167
|
20/07/2023
|
V. SASIKALA
|
1613002002WL023201
|
V. SASIKALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566905
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/184
(Chithara)
|
1613002002NRG24140720230551168
|
20/07/2023
|
SARASWATHY. C
|
1613002002WL023201
|
SARASWATHY. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566899
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/196
(Chithara)
|
1613002002NRG24140720230551169
|
20/07/2023
|
INDIRA.K
|
1613002002WL023201
|
INDIRA.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566907
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/201
(Chithara)
|
1613002002NRG24140720230551170
|
20/07/2023
|
VALSALA
|
1613002002WL023201
|
VALSALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566885
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/206
(Chithara)
|
1613002002NRG24140720230551171
|
20/07/2023
|
PRASANNA
|
1613002002WL023201
|
PRASANNA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566882
|
|
Mrs. Prasanna S PRASANNA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24140720230551172
|
20/07/2023
|
RAJI M
|
1613002002WL023201
|
RAJI M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566920
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/232
(Chithara)
|
1613002002NRG24140720230551173
|
20/07/2023
|
SHYLA. B
|
1613002002WL023201
|
SHYLA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566904
|
|
Mrs. SHYLA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24140720230551174
|
20/07/2023
|
SOBHANA.R
|
1613002002WL023201
|
SOBHANA.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566912
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/26
(Chithara)
|
1613002002NRG24140720230551175
|
20/07/2023
|
THULASI. P
|
1613002002WL023201
|
THULASI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566895
|
|
Mrs. THULASI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24140720230551176
|
20/07/2023
|
THANKAMANI. K
|
1613002002WL023201
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566913
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24140720230551177
|
20/07/2023
|
JAYAKUMARI. S
|
1613002002WL023201
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566900
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/318
(Chithara)
|
1613002002NRG24140720230551178
|
20/07/2023
|
BHASKARA PILLAI
|
1613002002WL023201
|
BHASKARA PILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566896
|
|
BHASKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24140720230551179
|
20/07/2023
|
LEELA. S
|
1613002002WL023201
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566915
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/35
(Chithara)
|
1613002002NRG24140720230551180
|
20/07/2023
|
PRASANAKUMARY. T
|
1613002002WL023201
|
PRASANAKUMARY. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566898
|
|
Mr. Prasanna kumari
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/390
(Chithara)
|
1613002002NRG24140720230551182
|
20/07/2023
|
BEENA S
|
1613002002WL023201
|
BEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566911
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/4
(Chithara)
|
1613002002NRG24140720230551183
|
20/07/2023
|
JALAJAMANI. S
|
1613002002WL023201
|
JALAJAMANI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566886
|
|
Mrs. Jalajamani
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24140720230551184
|
20/07/2023
|
THANKAMANI. K
|
1613002002WL023201
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566887
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24140720230551186
|
20/07/2023
|
VASANTHAKUMARI. C
|
1613002002WL023201
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566909
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/43
(Chithara)
|
1613002002NRG24140720230551187
|
20/07/2023
|
OMANAMMA. N
|
1613002002WL023201
|
OMANAMMA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566891
|
|
Mrs. Omanaamma N N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/46
(Chithara)
|
1613002002NRG24140720230551188
|
20/07/2023
|
SANTHA. N
|
1613002002WL023201
|
SANTHA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952566893
|
|
SANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/487
(Chithara)
|
1613002002NRG24140720230551189
|
20/07/2023
|
SAIDOONATH M
|
1613002002WL023201
|
SAIDOONATH M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566916
|
|
Mrs. Saidoonath
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/51
(Chithara)
|
1613002002NRG24140720230551190
|
20/07/2023
|
RAMANI. V
|
1613002002WL023201
|
RAMANI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952566889
|
|
Mrs. ramani V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/54
(Chithara)
|
1613002002NRG24140720230551191
|
20/07/2023
|
SUGATHAN
|
1613002002WL023201
|
SUGATHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566897
|
|
Mr. SUGATHAN L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/55
(Chithara)
|
1613002002NRG24140720230551192
|
20/07/2023
|
SANTHAMMA. K
|
1613002002WL023201
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566890
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/58
(Chithara)
|
1613002002NRG24140720230551193
|
20/07/2023
|
RADHA. B
|
1613002002WL023201
|
RADHA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566888
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/601
(Chithara)
|
1613002002NRG24140720230551194
|
20/07/2023
|
ATHIRA S
|
1613002002WL023201
|
ATHIRA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566906
|
|
ATHIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/702
(Chithara)
|
1613002002NRG24140720230551195
|
20/07/2023
|
SANDHYA
|
1613002002WL023201
|
SANDHYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952566918
|
|
Mrs. Sandhya S S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24140720230551196
|
20/07/2023
|
SYAMALAKUMARY. P
|
1613002002WL023201
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566894
|
|
Mrs. SYAMALAKUMARY P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/9
(Chithara)
|
1613002002NRG24140720230551197
|
20/07/2023
|
AMBIKA. D
|
1613002002WL023201
|
AMBIKA. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566884
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24140720230551198
|
20/07/2023
|
SARASWATHY
|
1613002002WL023201
|
SARASWATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566910
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/273
(Chithara)
|
1613002002NRG24140720230551199
|
20/07/2023
|
GIRIJA. S
|
1613002002WL023201
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566901
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/28
(Chithara)
|
1613002002NRG24140720230551200
|
20/07/2023
|
SHEEBA. R
|
1613002002WL023201
|
SHEEBA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952566883
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/369
(Chithara)
|
1613002002NRG24140720230551181
|
20/07/2023
|
REEJA C
|
1613002002WL023201
|
REEJA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952566919
|
|
MRS REEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|