|
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-13-002-002-018/143
(Chithara)
|
1613002002NRG24060720230510546
|
06/07/2023
|
JAGATHAMMA
|
1613002002WL021428
|
JAGATHAMMA
|
00127
|
FDRL0001735
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440239845
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/103
(Chithara)
|
1613002002NRG24060720230510540
|
06/07/2023
|
SANTHA. B
|
1613002002WL021428
|
SANTHA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239839
|
|
MRS SANTHA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/123
(Chithara)
|
1613002002NRG24060720230510541
|
06/07/2023
|
VALSALAKUMARI. P
|
1613002002WL021428
|
VALSALAKUMARI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239806
|
|
Mrs. VALSALA KUMARI P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/138
(Chithara)
|
1613002002NRG24060720230510543
|
06/07/2023
|
LALITHAMBIKA. V
|
1613002002WL021428
|
LALITHAMBIKA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239835
|
|
Mrs. Lalithambika Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/141
(Chithara)
|
1613002002NRG24060720230510544
|
06/07/2023
|
DIVYA. V.G
|
1613002002WL021428
|
DIVYA. V.G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239850
|
|
Mrs. DIVYA V G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/143
(Chithara)
|
1613002002NRG24060720230510545
|
06/07/2023
|
RADHA
|
1613002002WL021428
|
RADHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440239805
|
|
Mr. Radhamma G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG24060720230510547
|
06/07/2023
|
RADHAMANI. C
|
1613002002WL021428
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239834
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24060720230510548
|
06/07/2023
|
GIRIJA. S
|
1613002002WL021428
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239811
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/2
(Chithara)
|
1613002002NRG24060720230510549
|
06/07/2023
|
JIJI. S
|
1613002002WL021428
|
JIJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239810
|
|
Mrs. JIJI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24060720230510550
|
06/07/2023
|
SUNEERA BEEVI. S
|
1613002002WL021428
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239804
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG24060720230510551
|
06/07/2023
|
SEENATH. E
|
1613002002WL021428
|
SEENATH. E
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440239809
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24060720230510552
|
06/07/2023
|
SUNITHA. S
|
1613002002WL021428
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239814
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/216
(Chithara)
|
1613002002NRG24060720230510553
|
06/07/2023
|
SANTHAMMA. K
|
1613002002WL021428
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239807
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2165
(Chithara)
|
1613002002NRG24060720230510554
|
06/07/2023
|
BINDHU R
|
1613002002WL021428
|
BINDHU R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239817
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/2183
(Chithara)
|
1613002002NRG24060720230510556
|
06/07/2023
|
REENA KUMARI. D
|
1613002002WL021428
|
REENA KUMARI. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239818
|
|
Mrs. REENA KUMARI D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24060720230510557
|
06/07/2023
|
SARASWATHI AMMA
|
1613002002WL021428
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239808
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/234
(Chithara)
|
1613002002NRG24060720230510558
|
06/07/2023
|
SYAMALA. B
|
1613002002WL021428
|
SYAMALA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239849
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/247
(Chithara)
|
1613002002NRG24060720230510559
|
06/07/2023
|
RADHA
|
1613002002WL021428
|
RADHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440239816
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/47
(Chithara)
|
1613002002NRG24060720230510560
|
06/07/2023
|
MAHITHA. P
|
1613002002WL021428
|
MAHITHA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239827
|
|
Mrs. Mahitha P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/48
(Chithara)
|
1613002002NRG24060720230510561
|
06/07/2023
|
SINDHU. S
|
1613002002WL021428
|
SINDHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239828
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG24060720230510563
|
06/07/2023
|
AMBILI R
|
1613002002WL021428
|
AMBILI R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239844
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/51
(Chithara)
|
1613002002NRG24060720230510564
|
06/07/2023
|
SREEKANTHAN NAIR L
|
1613002002WL021428
|
SREEKANTHAN NAIR L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239842
|
|
SREEKANTAN NAIR L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/53
(Chithara)
|
1613002002NRG24060720230510566
|
06/07/2023
|
SUJITHA
|
1613002002WL021428
|
SUJITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239813
|
|
SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/53
(Chithara)
|
1613002002NRG24060720230510565
|
06/07/2023
|
VIJAYAMMA. R
|
1613002002WL021428
|
VIJAYAMMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239838
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/55
(Chithara)
|
1613002002NRG24060720230510567
|
06/07/2023
|
A. LISSY
|
1613002002WL021428
|
A. LISSY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239826
|
|
Mrs. Lissi A LISSY
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24060720230510568
|
06/07/2023
|
SHYLAJA. N
|
1613002002WL021428
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239831
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/60
(Chithara)
|
1613002002NRG24060720230510569
|
06/07/2023
|
ANITHAKUMARY. S
|
1613002002WL021428
|
ANITHAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239832
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/641
(Chithara)
|
1613002002NRG24060720230510572
|
06/07/2023
|
OMANA AMMA
|
1613002002WL021428
|
OMANA AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239819
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24060720230510573
|
06/07/2023
|
NOORJAHAN. J
|
1613002002WL021428
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440239830
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG24060720230510575
|
06/07/2023
|
MADHU
|
1613002002WL021428
|
MADHU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239812
|
|
Mr. MADHU .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG24060720230510574
|
06/07/2023
|
NIRMALA. P
|
1613002002WL021428
|
NIRMALA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239829
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/68
(Chithara)
|
1613002002NRG24060720230510576
|
06/07/2023
|
SANTHA. S
|
1613002002WL021428
|
SANTHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239833
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/69
(Chithara)
|
1613002002NRG24060720230510577
|
06/07/2023
|
LATHA. T.L
|
1613002002WL021428
|
LATHA. T.L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239846
|
|
Mrs. T L . LATHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/725
(Chithara)
|
1613002002NRG24060720230510579
|
06/07/2023
|
VALSALA
|
1613002002WL021428
|
VALSALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239847
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/75
(Chithara)
|
1613002002NRG24060720230510580
|
06/07/2023
|
OMANA. B
|
1613002002WL021428
|
OMANA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239836
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/89
(Chithara)
|
1613002002NRG24060720230510582
|
06/07/2023
|
SHAILA. M
|
1613002002WL021428
|
SHAILA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440239837
|
|
Mrs. SHAILA M
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/933
(Chithara)
|
1613002002NRG24060720230510585
|
06/07/2023
|
ASHA DAS
|
1613002002WL021428
|
ASHA DAS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239815
|
|
Mrs. Asha Das P H DAS P H
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/98
(Chithara)
|
1613002002NRG24060720230510586
|
06/07/2023
|
S. LATHA
|
1613002002WL021428
|
S. LATHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440239825
|
|
Mrs. S LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/2173
(Chithara)
|
1613002002NRG24060720230510555
|
06/07/2023
|
SHEELAKUMARI Y
|
1613002002WL021428
|
SHEELAKUMARI Y
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239843
|
|
SHEELAKUMARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/495
(Chithara)
|
1613002002NRG24060720230510562
|
06/07/2023
|
GEETHA
|
1613002002WL021428
|
GEETHA
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239821
|
|
MR GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/704
(Chithara)
|
1613002002NRG24060720230510578
|
06/07/2023
|
SHYLA
|
1613002002WL021428
|
SHYLA
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239848
|
|
MRS SHYLA DEVADAS K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/885
(Chithara)
|
1613002002NRG24060720230510581
|
06/07/2023
|
NISHA S NAIR
|
1613002002WL021428
|
NISHA S NAIR
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440239820
|
|
Mrs. Nisha S Nair
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/922
(Chithara)
|
1613002002NRG24060720230510583
|
06/07/2023
|
SUGANDHI
|
1613002002WL021428
|
SUGANDHI
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239823
|
|
SUGANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/923
(Chithara)
|
1613002002NRG24060720230510584
|
06/07/2023
|
SULOCHANA S
|
1613002002WL021428
|
SULOCHANA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239822
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/129
(Chithara)
|
1613002002NRG24060720230510542
|
06/07/2023
|
LEENA R
|
1613002002WL021428
|
LEENA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239840
|
|
MRS LEENA WIFE OF CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/63
(Chithara)
|
1613002002NRG24060720230510570
|
06/07/2023
|
AJITHA. M
|
1613002002WL021428
|
AJITHA. M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440239824
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/64
(Chithara)
|
1613002002NRG24060720230510571
|
06/07/2023
|
AISHA
|
1613002002WL021428
|
AISHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440239841
|
|
MRS AISHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|