|
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-13-002-002-002/254
(Chithara)
|
1613002002NRG24290720230648404
|
31/07/2023
|
SUDHA.P
|
1613002002WL027339
|
SUDHA.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907071
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24290720230648405
|
31/07/2023
|
Pushpavalli
|
1613002002WL027339
|
Pushpavalli
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907072
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/12
(Chithara)
|
1613002002NRG24290720230648406
|
31/07/2023
|
YASODA. D
|
1613002002WL027339
|
YASODA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907052
|
|
Mrs. YASODA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/13
(Chithara)
|
1613002002NRG24290720230648407
|
31/07/2023
|
SARALA. G
|
1613002002WL027339
|
SARALA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907046
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24290720230648408
|
31/07/2023
|
SULOCHANA.K
|
1613002002WL027339
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907055
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24290720230648409
|
31/07/2023
|
A. THAHIRA
|
1613002002WL027339
|
A. THAHIRA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907048
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/24
(Chithara)
|
1613002002NRG24290720230648410
|
31/07/2023
|
Devayani Amma.P
|
1613002002WL027339
|
Devayani Amma.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907049
|
|
Mrs. Devayaniyamma C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/29
(Chithara)
|
1613002002NRG24290720230648411
|
31/07/2023
|
CHANDRAMATHY. L
|
1613002002WL027339
|
CHANDRAMATHY. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907053
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/34
(Chithara)
|
1613002002NRG24290720230648412
|
31/07/2023
|
C. CHANDRA MATHY
|
1613002002WL027339
|
C. CHANDRA MATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907047
|
|
Mrs. c CHANDRA MATHY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/35
(Chithara)
|
1613002002NRG24290720230648413
|
31/07/2023
|
SUDHA. C
|
1613002002WL027339
|
SUDHA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907061
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/370
(Chithara)
|
1613002002NRG24290720230648414
|
31/07/2023
|
ATHULYA MOHAN
|
1613002002WL027339
|
ATHULYA MOHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907073
|
|
Mrs. Athulya Mohan HARIKUMAR
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24290720230648415
|
31/07/2023
|
RAJU
|
1613002002WL027339
|
RAJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907076
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24290720230648416
|
31/07/2023
|
RASEENA
|
1613002002WL027339
|
RASEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907043
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/59
(Chithara)
|
1613002002NRG24290720230648417
|
31/07/2023
|
KUMARY. C
|
1613002002WL027339
|
KUMARY. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907050
|
|
Mrs. Kumary C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24290720230648418
|
31/07/2023
|
VIJAYAKUMARI
|
1613002002WL027339
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907074
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/659
(Chithara)
|
1613002002NRG24290720230648419
|
31/07/2023
|
S. GEETHA
|
1613002002WL027339
|
S. GEETHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907057
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/68
(Chithara)
|
1613002002NRG24290720230648420
|
31/07/2023
|
SUGANTHY. G
|
1613002002WL027339
|
SUGANTHY. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907054
|
|
SUGANDHI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/696
(Chithara)
|
1613002002NRG24290720230648421
|
31/07/2023
|
SHEELA
|
1613002002WL027339
|
SHEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907045
|
|
Smt. SHEELA . .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24290720230648422
|
31/07/2023
|
SUNITHA. S
|
1613002002WL027339
|
SUNITHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173907060
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24290720230648423
|
31/07/2023
|
AMBIKA
|
1613002002WL027339
|
AMBIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907062
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24290720230648424
|
31/07/2023
|
SEENA M S
|
1613002002WL027339
|
SEENA M S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907067
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24290720230648425
|
31/07/2023
|
VARADHAKUMARI AMMA
|
1613002002WL027339
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907063
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24290720230648426
|
31/07/2023
|
SHYLA D R
|
1613002002WL027339
|
SHYLA D R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173907066
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24290720230648427
|
31/07/2023
|
RADHA. K
|
1613002002WL027339
|
RADHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907075
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24290720230648428
|
31/07/2023
|
RAHILABEEVI
|
1613002002WL027339
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907064
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24290720230648429
|
31/07/2023
|
THULASI
|
1613002002WL027339
|
THULASI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907070
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24290720230648430
|
31/07/2023
|
MANUJA M P
|
1613002002WL027339
|
MANUJA M P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907069
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24290720230648431
|
31/07/2023
|
ABOOSA BEEVI
|
1613002002WL027339
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907068
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24290720230648432
|
31/07/2023
|
SUDHARMANI. K
|
1613002002WL027339
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907051
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24290720230648434
|
31/07/2023
|
SHYLA G
|
1613002002WL027339
|
SHYLA G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907059
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24290720230648435
|
31/07/2023
|
SUSHAMMA. G
|
1613002002WL027339
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907044
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24290720230648436
|
31/07/2023
|
RATNAMMA
|
1613002002WL027339
|
RATNAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907058
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24290720230648437
|
31/07/2023
|
DIVYA M V
|
1613002002WL027339
|
DIVYA M V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907065
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/917
(Chithara)
|
1613002002NRG24290720230648433
|
31/07/2023
|
PRAMEELA
|
1613002002WL027339
|
PRAMEELA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173907056
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|