|
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-13-002-002-001/100
(Chithara)
|
1613002002NRG24200520230202547
|
20/05/2023
|
SHEELA
|
1613002002WL008371
|
SHEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473440
|
|
Mrs. Sheela O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/101
(Chithara)
|
1613002002NRG24200520230202548
|
20/05/2023
|
AMBIKADEVI
|
1613002002WL008371
|
AMBIKADEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473445
|
|
Mrs. AMBIKADEVI O
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/102
(Chithara)
|
1613002002NRG24200520230202549
|
20/05/2023
|
KRISHNANKUTTI ASARI
|
1613002002WL008371
|
KRISHNANKUTTI ASARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473436
|
|
Mr. KRISHNANKUTTI ASARI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/108
(Chithara)
|
1613002002NRG24200520230202550
|
20/05/2023
|
VALSALADEVI.
|
1613002002WL008371
|
VALSALADEVI.
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473407
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/11
(Chithara)
|
1613002002NRG24200520230202551
|
20/05/2023
|
AMBILY. S
|
1613002002WL008371
|
AMBILY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473419
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/121
(Chithara)
|
1613002002NRG24200520230202552
|
20/05/2023
|
LIJIDAS. D
|
1613002002WL008371
|
LIJIDAS. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473424
|
|
Mrs. Liji Das
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/134
(Chithara)
|
1613002002NRG24200520230202553
|
20/05/2023
|
BEENA. S
|
1613002002WL008371
|
BEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473443
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/135
(Chithara)
|
1613002002NRG24200520230202554
|
20/05/2023
|
INDIRA AMMA. C
|
1613002002WL008371
|
INDIRA AMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473416
|
|
Mrs. indira amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/139
(Chithara)
|
1613002002NRG24200520230202555
|
20/05/2023
|
S. ROHINI
|
1613002002WL008371
|
S. ROHINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473412
|
|
Mrs. S ROHINI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/150
(Chithara)
|
1613002002NRG24200520230202556
|
20/05/2023
|
BHARATYAMMA. S
|
1613002002WL008371
|
BHARATYAMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473409
|
|
Mrs. Bharathiamma .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/195
(Chithara)
|
1613002002NRG24200520230202557
|
20/05/2023
|
SUBI. V
|
1613002002WL008371
|
SUBI. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473425
|
|
SUBI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/196
(Chithara)
|
1613002002NRG24200520230202558
|
20/05/2023
|
SARASWATHIAMMA. K
|
1613002002WL008371
|
SARASWATHIAMMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473428
|
|
Mrs. SARASWATHIAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/227
(Chithara)
|
1613002002NRG24200520230202559
|
20/05/2023
|
M SANTHAMMA
|
1613002002WL008371
|
M SANTHAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473439
|
|
Mrs. M SANTHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/24
(Chithara)
|
1613002002NRG24200520230202560
|
20/05/2023
|
MINI. R
|
1613002002WL008371
|
MINI. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473423
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/25
(Chithara)
|
1613002002NRG24200520230202561
|
20/05/2023
|
SAVITHRY.R
|
1613002002WL008371
|
SAVITHRY.R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473417
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/31
(Chithara)
|
1613002002NRG24200520230202563
|
20/05/2023
|
GEETHAKUMARI.C
|
1613002002WL008371
|
GEETHAKUMARI.C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473420
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/32
(Chithara)
|
1613002002NRG24200520230202565
|
20/05/2023
|
R. SHEELA
|
1613002002WL008371
|
R. SHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473410
|
|
Mrs. R SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/32
(Chithara)
|
1613002002NRG24200520230202566
|
20/05/2023
|
VIJAYAKUMAR. K
|
1613002002WL008371
|
VIJAYAKUMAR. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473422
|
|
Mr. Vijayakumar
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/329
(Chithara)
|
1613002002NRG24200520230202567
|
20/05/2023
|
SANDHYA
|
1613002002WL008371
|
SANDHYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473433
|
|
SANDHYA I R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/347
(Chithara)
|
1613002002NRG24200520230202568
|
20/05/2023
|
MALLIKA
|
1613002002WL008371
|
MALLIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473435
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/354
(Chithara)
|
1613002002NRG24200520230202569
|
20/05/2023
|
USHA S
|
1613002002WL008371
|
USHA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473427
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/355
(Chithara)
|
1613002002NRG24200520230202570
|
20/05/2023
|
SUSHEELA
|
1613002002WL008371
|
SUSHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473429
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/376
(Chithara)
|
1613002002NRG24200520230202571
|
20/05/2023
|
DEEPA
|
1613002002WL008371
|
DEEPA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473431
|
|
Mrs. DEEPA R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/47
(Chithara)
|
1613002002NRG24200520230202572
|
20/05/2023
|
CHELLAMMA. C
|
1613002002WL008371
|
CHELLAMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473421
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/49
(Chithara)
|
1613002002NRG24200520230202573
|
20/05/2023
|
INDIRA BHAI A
|
1613002002WL008371
|
INDIRA BHAI A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473438
|
|
INDIRA BHAI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/50
(Chithara)
|
1613002002NRG24200520230202574
|
20/05/2023
|
SUNITHA. A
|
1613002002WL008371
|
SUNITHA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473432
|
|
Mrs. SUNITHA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/618
(Chithara)
|
1613002002NRG24200520230202575
|
20/05/2023
|
MAYA MOL O
|
1613002002WL008371
|
MAYA MOL O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902473434
|
|
MAYA MOL
|
FEDERAL BANK(607165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/625
(Chithara)
|
1613002002NRG24200520230202576
|
20/05/2023
|
SUNITHA KUMARI
|
1613002002WL008371
|
SUNITHA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473437
|
|
Mr. sunitha kumari
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/629
(Chithara)
|
1613002002NRG24200520230202577
|
20/05/2023
|
NISSA K
|
1613002002WL008371
|
NISSA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473430
|
|
Mrs. NISSA K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/70
(Chithara)
|
1613002002NRG24200520230202578
|
20/05/2023
|
K. VIJAYA MANI
|
1613002002WL008371
|
K. VIJAYA MANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473411
|
|
Mrs. K VIJAYA MANI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/71
(Chithara)
|
1613002002NRG24200520230202579
|
20/05/2023
|
K. INDIRA
|
1613002002WL008371
|
K. INDIRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473414
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/79
(Chithara)
|
1613002002NRG24200520230202580
|
20/05/2023
|
N. RADHA
|
1613002002WL008371
|
N. RADHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473413
|
|
Mrs. N RADHA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/80
(Chithara)
|
1613002002NRG24200520230202581
|
20/05/2023
|
M. OMANA
|
1613002002WL008371
|
M. OMANA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473415
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/81
(Chithara)
|
1613002002NRG24200520230202582
|
20/05/2023
|
SNEHALATHA. C
|
1613002002WL008371
|
SNEHALATHA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473408
|
|
Mrs. SNEHALATHA C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/829
(Chithara)
|
1613002002NRG24200520230202583
|
20/05/2023
|
SHAMLA BEEVI S
|
1613002002WL008371
|
SHAMLA BEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473442
|
|
MRS SHAMALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/89
(Chithara)
|
1613002002NRG24200520230202584
|
20/05/2023
|
VASUMATHY.AMMA. J
|
1613002002WL008371
|
VASUMATHY.AMMA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473418
|
|
Mrs. Vasumathiyamma
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/90
(Chithara)
|
1613002002NRG24200520230202585
|
20/05/2023
|
SURENDRAN PILLAI K
|
1613002002WL008371
|
SURENDRAN PILLAI K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473441
|
|
Mrs. Surendranpillai K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-008/134
(Chithara)
|
1613002002NRG24200520230202586
|
20/05/2023
|
VASANTHY
|
1613002002WL008371
|
VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902473426
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/319
(Chithara)
|
1613002002NRG24200520230202564
|
20/05/2023
|
SUJATHA
|
1613002002WL008371
|
SUJATHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902473444
|
|
MRS SUJATHA WO MANOHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|