|
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-13-002-002-011/106
(Chithara)
|
1613002002NRG24120420230011004
|
13/04/2023
|
J. SANTHINI
|
1613002002WL000501
|
J. SANTHINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580061
|
|
Mrs. Santhini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/107
(Chithara)
|
1613002002NRG24120420230011005
|
13/04/2023
|
SATHIKUMARI. V.S
|
1613002002WL000501
|
SATHIKUMARI. V.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580067
|
|
Mrs. SATHIKUMARI V S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/108
(Chithara)
|
1613002002NRG24120420230011006
|
13/04/2023
|
. RADHAMANY. L
|
1613002002WL000501
|
. RADHAMANY. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580054
|
|
Mrs. L RADHAMANY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/110
(Chithara)
|
1613002002NRG24120420230011007
|
13/04/2023
|
GIRIJAKUMARI. S
|
1613002002WL000501
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580070
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/145
(Chithara)
|
1613002002NRG24120420230011008
|
13/04/2023
|
E. MAJITHA BEEVI
|
1613002002WL000501
|
E. MAJITHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580060
|
|
MAJIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/147
(Chithara)
|
1613002002NRG24120420230011009
|
13/04/2023
|
G. AMBIKA
|
1613002002WL000501
|
G. AMBIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580057
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/148
(Chithara)
|
1613002002NRG24120420230011010
|
13/04/2023
|
A. SHEEJA BEEVI
|
1613002002WL000501
|
A. SHEEJA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580058
|
|
SHEEJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/149
(Chithara)
|
1613002002NRG24120420230011011
|
13/04/2023
|
SYAMALA AMMA
|
1613002002WL000501
|
SYAMALA AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580056
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/152
(Chithara)
|
1613002002NRG24120420230011012
|
13/04/2023
|
J. GOMATHY
|
1613002002WL000501
|
J. GOMATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580064
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24120420230011013
|
13/04/2023
|
SEETHAMMA. P
|
1613002002WL000501
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580073
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/161
(Chithara)
|
1613002002NRG24120420230011014
|
13/04/2023
|
J SHEEJA SHAJAHAN
|
1613002002WL000501
|
J SHEEJA SHAJAHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580080
|
|
Mr. Sheeja Shajahan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24120420230011015
|
13/04/2023
|
SUNITHA KUMARI. L
|
1613002002WL000501
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580069
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/172
(Chithara)
|
1613002002NRG24120420230011016
|
13/04/2023
|
A. VARADA
|
1613002002WL000501
|
A. VARADA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580062
|
|
Mrs. Varadakumari .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/173
(Chithara)
|
1613002002NRG24120420230011017
|
13/04/2023
|
S. SAFEELA BEEVI
|
1613002002WL000501
|
S. SAFEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580065
|
|
SAFALA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/174
(Chithara)
|
1613002002NRG24120420230011018
|
13/04/2023
|
SYAMALA. S
|
1613002002WL000501
|
SYAMALA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580071
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/177
(Chithara)
|
1613002002NRG24120420230011019
|
13/04/2023
|
P SARASWATHY
|
1613002002WL000501
|
P SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580052
|
|
Mr. Saraswathiamma P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/180
(Chithara)
|
1613002002NRG24120420230011020
|
13/04/2023
|
SAHAJATH.A
|
1613002002WL000501
|
SAHAJATH.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580053
|
|
SAHAJATH A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/186
(Chithara)
|
1613002002NRG24120420230011022
|
13/04/2023
|
MINIMOL.MS
|
1613002002WL000501
|
MINIMOL.MS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580040
|
|
MINIMOL M S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/186
(Chithara)
|
1613002002NRG24120420230011021
|
13/04/2023
|
SREEDEVIAMMA
|
1613002002WL000501
|
SREEDEVIAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580081
|
|
MRS SREEDEVI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24120420230011023
|
13/04/2023
|
L. SANDHYA.
|
1613002002WL000501
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580075
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/219
(Chithara)
|
1613002002NRG24120420230011025
|
13/04/2023
|
RAJANI MOL R
|
1613002002WL000501
|
RAJANI MOL R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580033
|
|
Mrs. RAJANI MOL R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/241
(Chithara)
|
1613002002NRG24120420230011026
|
13/04/2023
|
AJITHA. O
|
1613002002WL000501
|
AJITHA. O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580036
|
|
Mrs. AJITHA O
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/248
(Chithara)
|
1613002002NRG24120420230011027
|
13/04/2023
|
RAJAMMA
|
1613002002WL000501
|
RAJAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580034
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/270
(Chithara)
|
1613002002NRG24120420230011028
|
13/04/2023
|
JALAJA
|
1613002002WL000501
|
JALAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580037
|
|
MR JALAJA W O ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/274
(Chithara)
|
1613002002NRG24120420230011029
|
13/04/2023
|
V SIVADASAN
|
1613002002WL000501
|
V SIVADASAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580084
|
|
Mrs. Sivadasan V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/275
(Chithara)
|
1613002002NRG24120420230011030
|
13/04/2023
|
AJITHA
|
1613002002WL000501
|
AJITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580035
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/287
(Chithara)
|
1613002002NRG24120420230011031
|
13/04/2023
|
DEEPA. T
|
1613002002WL000501
|
DEEPA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580068
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/317
(Chithara)
|
1613002002NRG24120420230011032
|
13/04/2023
|
SIMIMOL. K
|
1613002002WL000501
|
SIMIMOL. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580039
|
|
SIMIMOL K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/325
(Chithara)
|
1613002002NRG24120420230011033
|
13/04/2023
|
SAKUNDALA
|
1613002002WL000501
|
SAKUNDALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580083
|
|
Mrs. SAKUNDALA T
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/340
(Chithara)
|
1613002002NRG24120420230011034
|
13/04/2023
|
INDIRA
|
1613002002WL000501
|
INDIRA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580044
|
|
Mrs. INDIRA J .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24120420230011035
|
13/04/2023
|
J OMANA
|
1613002002WL000501
|
J OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580051
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24120420230011036
|
13/04/2023
|
MANJU D
|
1613002002WL000501
|
MANJU D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580032
|
|
MANJU O
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/362
(Chithara)
|
1613002002NRG24120420230011037
|
13/04/2023
|
SINDHU C
|
1613002002WL000501
|
SINDHU C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580045
|
|
Mrs. SINDHU C .
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/370
(Chithara)
|
1613002002NRG24120420230011039
|
13/04/2023
|
SANTHAMMA
|
1613002002WL000501
|
SANTHAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580055
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/385
(Chithara)
|
1613002002NRG24120420230011040
|
13/04/2023
|
NALINI
|
1613002002WL000501
|
NALINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580031
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/534
(Chithara)
|
1613002002NRG24120420230011042
|
13/04/2023
|
KSHEMA VATHI
|
1613002002WL000501
|
KSHEMA VATHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580049
|
|
KSHEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24120420230011043
|
13/04/2023
|
SARALA
|
1613002002WL000501
|
SARALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580082
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/55
(Chithara)
|
1613002002NRG24120420230011044
|
13/04/2023
|
E. H. SHEEJAMOL
|
1613002002WL000501
|
E. H. SHEEJAMOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580066
|
|
SHEEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-011/56
(Chithara)
|
1613002002NRG24120420230011045
|
13/04/2023
|
VALSALA. T
|
1613002002WL000501
|
VALSALA. T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580072
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-011/585
(Chithara)
|
1613002002NRG24120420230011046
|
13/04/2023
|
SAVITHRI P
|
1613002002WL000501
|
SAVITHRI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580043
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-011/596
(Chithara)
|
1613002002NRG24120420230011047
|
13/04/2023
|
SARALA S
|
1613002002WL000501
|
SARALA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580042
|
|
Mrs. SARALA S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-011/84
(Chithara)
|
1613002002NRG24120420230011050
|
13/04/2023
|
LATHIKA. K
|
1613002002WL000501
|
LATHIKA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580041
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-011/93
(Chithara)
|
1613002002NRG24120420230011051
|
13/04/2023
|
NABEESATHBEEVI. M
|
1613002002WL000501
|
NABEESATHBEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580074
|
|
MRS NABEESATHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24120420230011052
|
13/04/2023
|
P. SUJATHA
|
1613002002WL000501
|
P. SUJATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580063
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-011/97
(Chithara)
|
1613002002NRG24120420230011053
|
13/04/2023
|
D. THANKAMANY
|
1613002002WL000501
|
D. THANKAMANY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580059
|
|
THANKAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-012/250
(Chithara)
|
1613002002NRG24120420230011055
|
13/04/2023
|
KANCHANA
|
1613002002WL000501
|
KANCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580038
|
|
KANCHANA A P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-012/251
(Chithara)
|
1613002002NRG24120420230011056
|
13/04/2023
|
ANITHA
|
1613002002WL000501
|
ANITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580050
|
|
ANITHA G T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-011/363
(Chithara)
|
1613002002NRG24120420230011038
|
13/04/2023
|
AMBILI S
|
1613002002WL000501
|
AMBILI S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580047
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-011/632
(Chithara)
|
1613002002NRG24120420230011049
|
13/04/2023
|
PRASANNA
|
1613002002WL000501
|
PRASANNA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580076
|
|
MS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-012/220
(Chithara)
|
1613002002NRG24120420230011054
|
13/04/2023
|
SREEKALA S
|
1613002002WL000501
|
SREEKALA S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580046
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-012/258
(Chithara)
|
1613002002NRG24120420230011057
|
13/04/2023
|
GIRIJA K
|
1613002002WL000501
|
GIRIJA K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580048
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24120420230011024
|
13/04/2023
|
ESA KUNJU
|
1613002002WL000501
|
ESA KUNJU
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580077
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-011/529
(Chithara)
|
1613002002NRG24120420230011041
|
13/04/2023
|
SANITHA
|
1613002002WL000501
|
SANITHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580079
|
|
SANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24120420230011048
|
13/04/2023
|
KAVITHA
|
1613002002WL000501
|
KAVITHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690580078
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|