|
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-13-002-002-016/179
(Chithara)
|
1613002002NRG24200520230201933
|
20/05/2023
|
NALINI. M
|
1613002002WL008356
|
NALINI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713267
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/25
(Chithara)
|
1613002002NRG24200520230201934
|
20/05/2023
|
U KRISHNAPRIYA
|
1613002002WL008356
|
U KRISHNAPRIYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713301
|
|
MISS KRISHNAPRIYA U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24200520230201935
|
20/05/2023
|
RANI. N
|
1613002002WL008356
|
RANI. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713289
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/245
(Chithara)
|
1613002002NRG24200520230201936
|
20/05/2023
|
MINI
|
1613002002WL008356
|
MINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713294
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24200520230201937
|
20/05/2023
|
MOLLY
|
1613002002WL008356
|
MOLLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713287
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/107
(Chithara)
|
1613002002NRG24200520230201938
|
20/05/2023
|
SINI. S
|
1613002002WL008356
|
SINI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713276
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24200520230201940
|
20/05/2023
|
PURUSHOTHAMAN PILLAI
|
1613002002WL008356
|
PURUSHOTHAMAN PILLAI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713293
|
|
Mr. PURUSHOTHAMAN PILLAI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24200520230201939
|
20/05/2023
|
SARADA M
|
1613002002WL008356
|
SARADA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713302
|
|
SARADA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24200520230201941
|
20/05/2023
|
SUMATHY. D
|
1613002002WL008356
|
SUMATHY. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713273
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24200520230201942
|
20/05/2023
|
SARASU. C
|
1613002002WL008356
|
SARASU. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713270
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24200520230201943
|
20/05/2023
|
SATHYAN G
|
1613002002WL008356
|
SATHYAN G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877713298
|
|
Mr. Sathyan G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/173
(Chithara)
|
1613002002NRG24200520230201944
|
20/05/2023
|
AJITHA. M
|
1613002002WL008356
|
AJITHA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713282
|
|
Mrs. AJITHA M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24200520230201945
|
20/05/2023
|
SAJEENA. S
|
1613002002WL008356
|
SAJEENA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877713285
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24200520230201946
|
20/05/2023
|
SINDHU. P
|
1613002002WL008356
|
SINDHU. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713290
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/204
(Chithara)
|
1613002002NRG24200520230201947
|
20/05/2023
|
ASEENA. S
|
1613002002WL008356
|
ASEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713288
|
|
Mrs. Aseena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/251
(Chithara)
|
1613002002NRG24200520230201948
|
20/05/2023
|
RAKHI. S
|
1613002002WL008356
|
RAKHI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713284
|
|
Mrs. RAKHI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24200520230201949
|
20/05/2023
|
SIVA. S
|
1613002002WL008356
|
SIVA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877713292
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24200520230201950
|
20/05/2023
|
MOLLY. B
|
1613002002WL008356
|
MOLLY. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713274
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24200520230201951
|
20/05/2023
|
GEETHA.S
|
1613002002WL008356
|
GEETHA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713283
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24200520230201952
|
20/05/2023
|
RADHA. K
|
1613002002WL008356
|
RADHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713303
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24200520230201953
|
20/05/2023
|
KUNJULAKSHMI. K
|
1613002002WL008356
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713269
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24200520230201954
|
20/05/2023
|
A.K. SAJIDA BEEVI
|
1613002002WL008356
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713280
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24200520230201955
|
20/05/2023
|
SANTHA. C
|
1613002002WL008356
|
SANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713275
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24200520230201956
|
20/05/2023
|
PARVATHY. P
|
1613002002WL008356
|
PARVATHY. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713279
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24200520230201957
|
20/05/2023
|
SATHI. S
|
1613002002WL008356
|
SATHI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713272
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24200520230201958
|
20/05/2023
|
LALY. M
|
1613002002WL008356
|
LALY. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877713268
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24200520230201959
|
20/05/2023
|
SURENDRAN
|
1613002002WL008356
|
SURENDRAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877713296
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24200520230201961
|
20/05/2023
|
RADHIKA M
|
1613002002WL008356
|
RADHIKA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713299
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24200520230201962
|
20/05/2023
|
BINDHU M
|
1613002002WL008356
|
BINDHU M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877713297
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24200520230201963
|
20/05/2023
|
SUBI
|
1613002002WL008356
|
SUBI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877713286
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24200520230201964
|
20/05/2023
|
SUDHA
|
1613002002WL008356
|
SUDHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713295
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24200520230201965
|
20/05/2023
|
SAKUNTHALA. S
|
1613002002WL008356
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713271
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24200520230201966
|
20/05/2023
|
SHYLAJA. M.K
|
1613002002WL008356
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713277
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24200520230201967
|
20/05/2023
|
A.K. HAMZATH BEEVI
|
1613002002WL008356
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877713281
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-021/69
(Chithara)
|
1613002002NRG24200520230201968
|
20/05/2023
|
OMANA. K
|
1613002002WL008356
|
OMANA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713278
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24200520230201970
|
20/05/2023
|
INDHIRA
|
1613002002WL008356
|
INDHIRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877713300
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-021/70
(Chithara)
|
1613002002NRG24200520230201969
|
20/05/2023
|
PRABULA KUMAR
|
1613002002WL008356
|
PRABULA KUMAR
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877713291
|
|
Mr. PRABHULA KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|