|
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-13-002-002-016/15
(Chithara)
|
1613002002NRG24220520230211384
|
22/05/2023
|
GIRIJA. N
|
1613002002WL008765
|
GIRIJA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155064
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/16
(Chithara)
|
1613002002NRG24220520230211385
|
22/05/2023
|
V. GIRIJA
|
1613002002WL008765
|
V. GIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155056
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/18
(Chithara)
|
1613002002NRG24220520230211386
|
22/05/2023
|
YAMUNA. R
|
1613002002WL008765
|
YAMUNA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155061
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24220520230211387
|
22/05/2023
|
S SARALA
|
1613002002WL008765
|
S SARALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155074
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24220520230211388
|
22/05/2023
|
S. RATHY
|
1613002002WL008765
|
S. RATHY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155055
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/185
(Chithara)
|
1613002002NRG24220520230211389
|
22/05/2023
|
SUJA. S
|
1613002002WL008765
|
SUJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155065
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24220520230211390
|
22/05/2023
|
SHAILAJA. A
|
1613002002WL008765
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155070
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24220520230211391
|
22/05/2023
|
GINI. V.O
|
1613002002WL008765
|
GINI. V.O
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155052
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24220520230211392
|
22/05/2023
|
SATHIMANI. K
|
1613002002WL008765
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155067
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24220520230211393
|
22/05/2023
|
INDIRA. R
|
1613002002WL008765
|
INDIRA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155068
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/197
(Chithara)
|
1613002002NRG24220520230211394
|
22/05/2023
|
LEENA. S
|
1613002002WL008765
|
LEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155063
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24220520230211395
|
22/05/2023
|
ANILA. S
|
1613002002WL008765
|
ANILA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155090
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG24220520230211396
|
22/05/2023
|
SREELATHA. S
|
1613002002WL008765
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155062
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG24220520230211397
|
22/05/2023
|
A. SUHARABEEVI
|
1613002002WL008765
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155054
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24220520230211398
|
22/05/2023
|
SHEFEENA. E
|
1613002002WL008765
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155060
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG24220520230211399
|
22/05/2023
|
CISILY. L
|
1613002002WL008765
|
CISILY. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155069
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24220520230211400
|
22/05/2023
|
BINDU. N.S
|
1613002002WL008765
|
BINDU. N.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155081
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24220520230211401
|
22/05/2023
|
INDIRA. D
|
1613002002WL008765
|
INDIRA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155053
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24220520230211402
|
22/05/2023
|
LATHA. R
|
1613002002WL008765
|
LATHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155072
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24220520230211403
|
22/05/2023
|
SULFABEEVI. R
|
1613002002WL008765
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155083
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG24220520230211404
|
22/05/2023
|
REENA. S.
|
1613002002WL008765
|
REENA. S.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155051
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24220520230211405
|
22/05/2023
|
A. NOORJAHAN BEEVI
|
1613002002WL008765
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155096
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG24220520230211406
|
22/05/2023
|
VANAJAKSHI
|
1613002002WL008765
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155089
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24220520230211408
|
22/05/2023
|
JALALUDEEN
|
1613002002WL008765
|
JALALUDEEN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155093
|
|
Mr. JALALUDEEN A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24220520230211407
|
22/05/2023
|
MAJITHA
|
1613002002WL008765
|
MAJITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155092
|
|
Mrs. MAJITHA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG24220520230211409
|
22/05/2023
|
SAJEENA BEEVI
|
1613002002WL008765
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155082
|
|
Mrs. Sajeenabeevi A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24220520230211410
|
22/05/2023
|
LEKSHMI. A
|
1613002002WL008765
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155076
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24220520230211411
|
22/05/2023
|
SHEREENA A
|
1613002002WL008765
|
SHEREENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155079
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24220520230211412
|
22/05/2023
|
A. VASANTHI
|
1613002002WL008765
|
A. VASANTHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155058
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24220520230211413
|
22/05/2023
|
INDIRA. S
|
1613002002WL008765
|
INDIRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155050
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24220520230211414
|
22/05/2023
|
LAILA BEEVI. A
|
1613002002WL008765
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155066
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/341
(Chithara)
|
1613002002NRG24220520230211415
|
22/05/2023
|
SAJEENA BEEVI MS
|
1613002002WL008765
|
SAJEENA BEEVI MS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155084
|
|
Mrs. Sajeenabeevi M S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24220520230211416
|
22/05/2023
|
RAMANI N
|
1613002002WL008765
|
RAMANI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155097
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24220520230211417
|
22/05/2023
|
P. PRASANNA
|
1613002002WL008765
|
P. PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155057
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24220520230211419
|
22/05/2023
|
SAJITHA
|
1613002002WL008765
|
SAJITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155085
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24220520230211420
|
22/05/2023
|
ABDUL JABBAR. M
|
1613002002WL008765
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902155078
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24220520230211421
|
22/05/2023
|
USHA. K
|
1613002002WL008765
|
USHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155077
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24220520230211422
|
22/05/2023
|
ABHILASH. M
|
1613002002WL008765
|
ABHILASH. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155086
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/575
(Chithara)
|
1613002002NRG24220520230211423
|
22/05/2023
|
SENATH BEEVI
|
1613002002WL008765
|
SENATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902155088
|
|
Ms. SENATH BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24220520230211424
|
22/05/2023
|
AJAYA KUMARY. S
|
1613002002WL008765
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155071
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24220520230211425
|
22/05/2023
|
MANJU. M P
|
1613002002WL008765
|
MANJU. M P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155091
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24220520230211426
|
22/05/2023
|
USHA. N
|
1613002002WL008765
|
USHA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902155087
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24220520230211427
|
22/05/2023
|
USHA
|
1613002002WL008765
|
USHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155094
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24220520230211429
|
22/05/2023
|
SUNITHA
|
1613002002WL008765
|
SUNITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155075
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24220520230211430
|
22/05/2023
|
SHAILAJA KUMARI. S
|
1613002002WL008765
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902155059
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-022/218
(Chithara)
|
1613002002NRG24220520230211431
|
22/05/2023
|
VASANTHY. V
|
1613002002WL008765
|
VASANTHY. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902155080
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24220520230211428
|
22/05/2023
|
BABY
|
1613002002WL008765
|
BABY
|
00177
|
IOBA0001025
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902155073
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-015/955
(Chithara)
|
1613002002NRG24220520230211383
|
22/05/2023
|
NAZEER
|
1613002002WL008765
|
NAZEER
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902155095
|
|
NAZEER B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|