|
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)
|
1613002002NRG24220520230209191
|
22/05/2023
|
USHA. K
|
1613002002WL008699
|
USHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478564
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/219
(Chithara)
|
1613002002NRG24220520230209192
|
22/05/2023
|
SUBHA S L
|
1613002002WL008699
|
SUBHA S L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478570
|
|
MRS SUBHA SANTHOSH S L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/237
(Chithara)
|
1613002002NRG24220520230209193
|
22/05/2023
|
RAMAMANI.G
|
1613002002WL008699
|
RAMAMANI.G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902478579
|
|
REMAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/238
(Chithara)
|
1613002002NRG24220520230209194
|
22/05/2023
|
SHEENA R
|
1613002002WL008699
|
SHEENA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478585
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/246
(Chithara)
|
1613002002NRG24220520230209195
|
22/05/2023
|
SHOBHA G
|
1613002002WL008699
|
SHOBHA G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902478576
|
|
SHOBHA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/252
(Chithara)
|
1613002002NRG24220520230209196
|
22/05/2023
|
MALLIKA. C
|
1613002002WL008699
|
MALLIKA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478586
|
|
Mrs. MALLIKA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/254
(Chithara)
|
1613002002NRG24220520230209197
|
22/05/2023
|
BABY
|
1613002002WL008699
|
BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478578
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/255
(Chithara)
|
1613002002NRG24220520230209198
|
22/05/2023
|
SAJI
|
1613002002WL008699
|
SAJI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478583
|
|
Mr. SAJI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/255
(Chithara)
|
1613002002NRG24220520230209199
|
22/05/2023
|
SUBHA
|
1613002002WL008699
|
SUBHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478594
|
|
SUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/256
(Chithara)
|
1613002002NRG24220520230209200
|
22/05/2023
|
GOMATHY. T
|
1613002002WL008699
|
GOMATHY. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478587
|
|
Mrs. GOMATHY T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/257
(Chithara)
|
1613002002NRG24220520230209201
|
22/05/2023
|
SHYNI. S
|
1613002002WL008699
|
SHYNI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478572
|
|
SHYNI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/27
(Chithara)
|
1613002002NRG24220520230209202
|
22/05/2023
|
SUBHADRA. N
|
1613002002WL008699
|
SUBHADRA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478562
|
|
Mrs. SUBHADRA N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/314
(Chithara)
|
1613002002NRG24220520230209203
|
22/05/2023
|
KAMALAMMA
|
1613002002WL008699
|
KAMALAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478580
|
|
Mrs. KAMALAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/317
(Chithara)
|
1613002002NRG24220520230209204
|
22/05/2023
|
THANKAMANI. P
|
1613002002WL008699
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478593
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/321
(Chithara)
|
1613002002NRG24220520230209205
|
22/05/2023
|
DROUPATHI AMMA
|
1613002002WL008699
|
DROUPATHI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478574
|
|
Mrs. DHRAPATHI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/341
(Chithara)
|
1613002002NRG24220520230209206
|
22/05/2023
|
VILASINI
|
1613002002WL008699
|
VILASINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478595
|
|
Mrs. Vilasini amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/351
(Chithara)
|
1613002002NRG24220520230209207
|
22/05/2023
|
VARADAKUMARY
|
1613002002WL008699
|
VARADAKUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478573
|
|
Mrs. VARADAKUMARY .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/380
(Chithara)
|
1613002002NRG24220520230209208
|
22/05/2023
|
SARASWATHY
|
1613002002WL008699
|
SARASWATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478584
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/385
(Chithara)
|
1613002002NRG24220520230209209
|
22/05/2023
|
ASHA MOL
|
1613002002WL008699
|
ASHA MOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478575
|
|
Mrs. ASHAMOL A S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/40
(Chithara)
|
1613002002NRG24220520230209210
|
22/05/2023
|
C. SULOCHANA
|
1613002002WL008699
|
C. SULOCHANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902478561
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/400
(Chithara)
|
1613002002NRG24220520230209211
|
22/05/2023
|
SASIKALA
|
1613002002WL008699
|
SASIKALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478577
|
|
Mrs. Sasikala.S .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/401
(Chithara)
|
1613002002NRG24220520230209212
|
22/05/2023
|
BINDU KS
|
1613002002WL008699
|
BINDU KS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478588
|
|
Mrs. BINDU KS
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/509
(Chithara)
|
1613002002NRG24220520230209214
|
22/05/2023
|
BEENA
|
1613002002WL008699
|
BEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478582
|
|
Mrs. BEENA L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/529
(Chithara)
|
1613002002NRG24220520230209215
|
22/05/2023
|
AMBIKA
|
1613002002WL008699
|
AMBIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478589
|
|
Smt. AMBIKA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/585
(Chithara)
|
1613002002NRG24220520230209216
|
22/05/2023
|
Shajeena P
|
1613002002WL008699
|
Shajeena P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478591
|
|
MRS SHAJINA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/591
(Chithara)
|
1613002002NRG24220520230209217
|
22/05/2023
|
MALU T
|
1613002002WL008699
|
MALU T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478592
|
|
MALU T
|
CANARA BANK(508532)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/62
(Chithara)
|
1613002002NRG24220520230209218
|
22/05/2023
|
KUMARY. S
|
1613002002WL008699
|
KUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478568
|
|
Mrs. KUMARY S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/646
(Chithara)
|
1613002002NRG24220520230209219
|
22/05/2023
|
BINDHU P
|
1613002002WL008699
|
BINDHU P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478581
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/69
(Chithara)
|
1613002002NRG24220520230209221
|
22/05/2023
|
SREEJA. S
|
1613002002WL008699
|
SREEJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902478566
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/78
(Chithara)
|
1613002002NRG24220520230209222
|
22/05/2023
|
BEENA. R
|
1613002002WL008699
|
BEENA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902478563
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/88
(Chithara)
|
1613002002NRG24220520230209223
|
22/05/2023
|
AJITHA. A
|
1613002002WL008699
|
AJITHA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478565
|
|
Mrs. AJITHA R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/88
(Chithara)
|
1613002002NRG24220520230209224
|
22/05/2023
|
VIJAYAN.K
|
1613002002WL008699
|
VIJAYAN.K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478571
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/92
(Chithara)
|
1613002002NRG24220520230209225
|
22/05/2023
|
VIDHYADHARA. S
|
1613002002WL008699
|
VIDHYADHARA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478567
|
|
Mr. VIDHYADHARA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/417
(Chithara)
|
1613002002NRG24220520230209213
|
22/05/2023
|
PRIYAJA
|
1613002002WL008699
|
PRIYAJA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902478590
|
|
MRS PRIYAJA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/660
(Chithara)
|
1613002002NRG24220520230209220
|
22/05/2023
|
VALSALAKUMARY E
|
1613002002WL008699
|
VALSALAKUMARY E
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902478569
|
|
VALSALAKUMARY E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|