|
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-13-002-002-019/142
(Chithara)
|
1613002002NRG24050620230306526
|
06/06/2023
|
ATHIRA
|
1613002002WL012777
|
ATHIRA
|
00127
|
FDRL0001735
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576298
|
|
ATHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/1
(Chithara)
|
1613002002NRG24050620230306517
|
06/06/2023
|
MINIMOL. I
|
1613002002WL012777
|
MINIMOL. I
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576284
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24050620230306518
|
06/06/2023
|
OMANA. L
|
1613002002WL012777
|
OMANA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576290
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24050620230306520
|
06/06/2023
|
KRISHNAMMA. J
|
1613002002WL012777
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576285
|
|
Mrs. KRISHNAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24050620230306521
|
06/06/2023
|
SWARNNAMMA
|
1613002002WL012777
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461576325
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/116
(Chithara)
|
1613002002NRG24050620230306523
|
06/06/2023
|
AMMUKUTTY. R
|
1613002002WL012777
|
AMMUKUTTY. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576282
|
|
MRS AMMUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24050620230306524
|
06/06/2023
|
BHANUMATHIAMMAL. P
|
1613002002WL012777
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576289
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24050620230306525
|
06/06/2023
|
GOPINATHAN NAIR
|
1613002002WL012777
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576315
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/149
(Chithara)
|
1613002002NRG24050620230306527
|
06/06/2023
|
OMANAMMA. K.S
|
1613002002WL012777
|
OMANAMMA. K.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576296
|
|
MRS OMANA AMMA K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/159
(Chithara)
|
1613002002NRG24050620230306528
|
06/06/2023
|
VELUPILLAI
|
1613002002WL012777
|
VELUPILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576309
|
|
Mrs. VELU PILLAI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/192
(Chithara)
|
1613002002NRG24050620230306529
|
06/06/2023
|
LEELA. K
|
1613002002WL012777
|
LEELA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576312
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24050620230306530
|
06/06/2023
|
LALITHA. S
|
1613002002WL012777
|
LALITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576303
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24050620230306531
|
06/06/2023
|
SARASWATHY. K
|
1613002002WL012777
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576283
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24050620230306532
|
06/06/2023
|
RAMA. V
|
1613002002WL012777
|
RAMA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576307
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/205
(Chithara)
|
1613002002NRG24050620230306533
|
06/06/2023
|
SOBHANA. S
|
1613002002WL012777
|
SOBHANA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576314
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24050620230306534
|
06/06/2023
|
LEELA. S
|
1613002002WL012777
|
LEELA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576305
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24050620230306535
|
06/06/2023
|
AJITHA. S
|
1613002002WL012777
|
AJITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576308
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/232
(Chithara)
|
1613002002NRG24050620230306536
|
06/06/2023
|
SINDHU. S
|
1613002002WL012777
|
SINDHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576279
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24050620230306537
|
06/06/2023
|
SARADAYAMMA. B
|
1613002002WL012777
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576281
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24050620230306538
|
06/06/2023
|
K.C. SHYLAJA
|
1613002002WL012777
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576326
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24050620230306539
|
06/06/2023
|
SHEELA. S
|
1613002002WL012777
|
SHEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576304
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG24050620230306541
|
06/06/2023
|
GANGA.V.J
|
1613002002WL012777
|
GANGA.V.J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576302
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/29
(Chithara)
|
1613002002NRG24050620230306542
|
06/06/2023
|
MANJUSHA. S
|
1613002002WL012777
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576293
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24050620230306543
|
06/06/2023
|
PADMINI
|
1613002002WL012777
|
PADMINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576313
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24050620230306544
|
06/06/2023
|
LEELA. T
|
1613002002WL012777
|
LEELA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576310
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24050620230306545
|
06/06/2023
|
SHYLAJA. S
|
1613002002WL012777
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576295
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24050620230306546
|
06/06/2023
|
LATHEEFA BEEVI
|
1613002002WL012777
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576316
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24050620230306547
|
06/06/2023
|
G. MADHU
|
1613002002WL012777
|
G. MADHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461576317
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24050620230306548
|
06/06/2023
|
SUMANGALA
|
1613002002WL012777
|
SUMANGALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576318
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/351
(Chithara)
|
1613002002NRG24050620230306549
|
06/06/2023
|
APPUKKUTTAN
|
1613002002WL012777
|
APPUKKUTTAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461576319
|
|
MR APPUKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24050620230306552
|
06/06/2023
|
SATHI
|
1613002002WL012777
|
SATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576328
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24050620230306553
|
06/06/2023
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL012777
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576311
|
|
Mrs. CHANDRASEKHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24050620230306554
|
06/06/2023
|
KARTHIYANI. A.P
|
1613002002WL012777
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576280
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24050620230306556
|
06/06/2023
|
GEETHA. G
|
1613002002WL012777
|
GEETHA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576288
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24050620230306557
|
06/06/2023
|
MANJUSHA. S
|
1613002002WL012777
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576294
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24050620230306558
|
06/06/2023
|
RADHA. A
|
1613002002WL012777
|
RADHA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576278
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/71
(Chithara)
|
1613002002NRG24050620230306559
|
06/06/2023
|
SUDHA. L
|
1613002002WL012777
|
SUDHA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576277
|
|
Mrs. Sudha L
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24050620230306560
|
06/06/2023
|
MAJIDABEEVI
|
1613002002WL012777
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576327
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24050620230306561
|
06/06/2023
|
OMANASAMBAN. R
|
1613002002WL012777
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576292
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/85
(Chithara)
|
1613002002NRG24050620230306563
|
06/06/2023
|
SUJATHA. k
|
1613002002WL012777
|
SUJATHA. k
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576286
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24050620230306564
|
06/06/2023
|
PRASHOBHANA. K
|
1613002002WL012777
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576287
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24050620230306565
|
06/06/2023
|
MINI. S
|
1613002002WL012777
|
MINI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461576306
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-019/896
(Chithara)
|
1613002002NRG24050620230306566
|
06/06/2023
|
BINDHU
|
1613002002WL012777
|
BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576329
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24050620230306567
|
06/06/2023
|
ANILA. C
|
1613002002WL012777
|
ANILA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576291
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-019/990
(Chithara)
|
1613002002NRG24050620230306569
|
06/06/2023
|
SAJITHA BEEVI
|
1613002002WL012777
|
SAJITHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576301
|
|
Mrs. Sajidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-019/1053
(Chithara)
|
1613002002NRG24050620230306519
|
06/06/2023
|
SHAHANA S
|
1613002002WL012777
|
SHAHANA S
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461576297
|
|
MRS SHAHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24050620230306522
|
06/06/2023
|
USHA. T
|
1613002002WL012777
|
USHA. T
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576300
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24050620230306550
|
06/06/2023
|
MINIMOL. S
|
1613002002WL012777
|
MINIMOL. S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576321
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24050620230306551
|
06/06/2023
|
SUCHITHRA. M.S
|
1613002002WL012777
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576320
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24050620230306555
|
06/06/2023
|
REENA KUMARI
|
1613002002WL012777
|
REENA KUMARI
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576323
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24050620230306540
|
06/06/2023
|
KRISHNAMMA
|
1613002002WL012777
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461576322
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24050620230306562
|
06/06/2023
|
BHASKARA PILLAI
|
1613002002WL012777
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461576324
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-019/978
(Chithara)
|
1613002002NRG24050620230306568
|
06/06/2023
|
MINI L
|
1613002002WL012777
|
MINI L
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
12/06/2023
|
|
2461576299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|