|
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-13-002-002-001/654
(Chithara)
|
1613002002NRG24200520230203548
|
20/05/2023
|
MEENA R
|
1613002002WL008407
|
MEENA R
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211012
|
|
MEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/103
(Chithara)
|
1613002002NRG24200520230203517
|
20/05/2023
|
MURALI. K C
|
1613002002WL008407
|
MURALI. K C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902211035
|
|
Mr. MURALI K C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24200520230203518
|
20/05/2023
|
SAKUNTHALA
|
1613002002WL008407
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902211042
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/14
(Chithara)
|
1613002002NRG24200520230203519
|
20/05/2023
|
JALAJA KUMARY. B
|
1613002002WL008407
|
JALAJA KUMARY. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211005
|
|
Mrs. JALAJA KUMARY B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/141
(Chithara)
|
1613002002NRG24200520230203520
|
20/05/2023
|
CHANDRIKA. G
|
1613002002WL008407
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211044
|
|
Mrs. G CHANDRIKA.G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/198
(Chithara)
|
1613002002NRG24200520230203521
|
20/05/2023
|
SYAMALA AMMA G
|
1613002002WL008407
|
SYAMALA AMMA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211020
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/199
(Chithara)
|
1613002002NRG24200520230203522
|
20/05/2023
|
AMBIKADEVI.L
|
1613002002WL008407
|
AMBIKADEVI.L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211045
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/201
(Chithara)
|
1613002002NRG24200520230203523
|
20/05/2023
|
HASAN BEEVI.S
|
1613002002WL008407
|
HASAN BEEVI.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211033
|
|
HASAN BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/202
(Chithara)
|
1613002002NRG24200520230203524
|
20/05/2023
|
MANJU.B.J
|
1613002002WL008407
|
MANJU.B.J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211018
|
|
Mrs. Manju B J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/213
(Chithara)
|
1613002002NRG24200520230203525
|
20/05/2023
|
SUNILA KUMARI
|
1613002002WL008407
|
SUNILA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211037
|
|
Mrs. Sunilakumari K . SUNILA.K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/214
(Chithara)
|
1613002002NRG24200520230203526
|
20/05/2023
|
THANKAMANI
|
1613002002WL008407
|
THANKAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211036
|
|
THANKAMANI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/337
(Chithara)
|
1613002002NRG24200520230203527
|
20/05/2023
|
LATHIKA
|
1613002002WL008407
|
LATHIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211016
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/339
(Chithara)
|
1613002002NRG24200520230203528
|
20/05/2023
|
SUSEELA. V
|
1613002002WL008407
|
SUSEELA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211022
|
|
Mrs. SUSEELA V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/34
(Chithara)
|
1613002002NRG24200520230203529
|
20/05/2023
|
AMBIKA. P
|
1613002002WL008407
|
AMBIKA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211008
|
|
AMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/35
(Chithara)
|
1613002002NRG24200520230203530
|
20/05/2023
|
LATHAKUMARY. K
|
1613002002WL008407
|
LATHAKUMARY. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211039
|
|
Mrs. LATHA KUMARY K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/356
(Chithara)
|
1613002002NRG24200520230203531
|
20/05/2023
|
ASHA
|
1613002002WL008407
|
ASHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211032
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/36
(Chithara)
|
1613002002NRG24200520230203532
|
20/05/2023
|
SOBHA. L
|
1613002002WL008407
|
SOBHA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902211017
|
|
SOBHA L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/362
(Chithara)
|
1613002002NRG24200520230203533
|
20/05/2023
|
SAVITHRY
|
1613002002WL008407
|
SAVITHRY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211015
|
|
SAVITHRY GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/372
(Chithara)
|
1613002002NRG24200520230203534
|
20/05/2023
|
BEENA
|
1613002002WL008407
|
BEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211026
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/382
(Chithara)
|
1613002002NRG24200520230203536
|
20/05/2023
|
CHANDANAVALLY
|
1613002002WL008407
|
CHANDANAVALLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211028
|
|
Mrs. Chandanavally R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/387
(Chithara)
|
1613002002NRG24200520230203537
|
20/05/2023
|
MOLY K
|
1613002002WL008407
|
MOLY K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211025
|
|
Mrs. MOLI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/43
(Chithara)
|
1613002002NRG24200520230203538
|
20/05/2023
|
RADHAMANIAMMA
|
1613002002WL008407
|
RADHAMANIAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902211009
|
|
Mrs. RADHAMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/513
(Chithara)
|
1613002002NRG24200520230203539
|
20/05/2023
|
VASANTHA KUMARI
|
1613002002WL008407
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211031
|
|
Mrs. Vasanthakumari P P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/522
(Chithara)
|
1613002002NRG24200520230203540
|
20/05/2023
|
SUBHASHINI
|
1613002002WL008407
|
SUBHASHINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211027
|
|
Mrs. G SUBHAKSHINI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/523
(Chithara)
|
1613002002NRG24200520230203541
|
20/05/2023
|
VALSALA
|
1613002002WL008407
|
VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211034
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/547
(Chithara)
|
1613002002NRG24200520230203542
|
20/05/2023
|
UDAYA CHANDRIKA
|
1613002002WL008407
|
UDAYA CHANDRIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211014
|
|
UDAYACHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/549
(Chithara)
|
1613002002NRG24200520230203543
|
20/05/2023
|
RENUKA KUMARI
|
1613002002WL008407
|
RENUKA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211029
|
|
RENUKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/583
(Chithara)
|
1613002002NRG24200520230203545
|
20/05/2023
|
SAJEENA V
|
1613002002WL008407
|
SAJEENA V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211024
|
|
Mrs. SAJEENA V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/632
(Chithara)
|
1613002002NRG24200520230203546
|
20/05/2023
|
VINITHA V
|
1613002002WL008407
|
VINITHA V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902211021
|
|
Mr. Vinitha V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/66
(Chithara)
|
1613002002NRG24200520230203549
|
20/05/2023
|
SUDHAMANI. C
|
1613002002WL008407
|
SUDHAMANI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211006
|
|
Mrs. Sudha Mani
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/68
(Chithara)
|
1613002002NRG24200520230203550
|
20/05/2023
|
SUGANDHY.S
|
1613002002WL008407
|
SUGANDHY.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211038
|
|
SUGANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24200520230203551
|
20/05/2023
|
SUGANDHI
|
1613002002WL008407
|
SUGANDHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211023
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24200520230203552
|
20/05/2023
|
RETNAMMA. A
|
1613002002WL008407
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902211004
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/73
(Chithara)
|
1613002002NRG24200520230203553
|
20/05/2023
|
SEETHA
|
1613002002WL008407
|
SEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211013
|
|
Mr. SEETHAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/8
(Chithara)
|
1613002002NRG24200520230203554
|
20/05/2023
|
OMANA. P
|
1613002002WL008407
|
OMANA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211043
|
|
Mrs. Omana p P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/85
(Chithara)
|
1613002002NRG24200520230203555
|
20/05/2023
|
SUDHA. S
|
1613002002WL008407
|
SUDHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211040
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/87
(Chithara)
|
1613002002NRG24200520230203556
|
20/05/2023
|
AJITHAKUMARY. R
|
1613002002WL008407
|
AJITHAKUMARY. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211007
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/9
(Chithara)
|
1613002002NRG24200520230203557
|
20/05/2023
|
P. CHANDRIKA
|
1613002002WL008407
|
P. CHANDRIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902211041
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/9
(Chithara)
|
1613002002NRG24200520230203558
|
20/05/2023
|
SUDHAKARAN NAIR B
|
1613002002WL008407
|
SUDHAKARAN NAIR B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902211019
|
|
Mr. SUDHAKARAN NAIR B
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/214
(Chithara)
|
1613002002NRG24200520230203559
|
20/05/2023
|
ARIFA BEEVI M
|
1613002002WL008407
|
ARIFA BEEVI M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902211030
|
|
Mrs. Arifa beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/550
(Chithara)
|
1613002002NRG24200520230203544
|
20/05/2023
|
SHEEBA T
|
1613002002WL008407
|
SHEEBA T
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902211010
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/635
(Chithara)
|
1613002002NRG24200520230203547
|
20/05/2023
|
DEEPA O S
|
1613002002WL008407
|
DEEPA O S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902211011
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|