|
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-13-002-002-014/100
(Chithara)
|
1613002002NRG24030720230489437
|
03/07/2023
|
SUJATHA RAJENDRAN
|
1613002002WL020455
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662711
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24030720230489438
|
03/07/2023
|
BENJILY DAS
|
1613002002WL020455
|
BENJILY DAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662725
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24030720230489439
|
03/07/2023
|
SIJIMOL. B
|
1613002002WL020455
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662745
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24030720230489440
|
03/07/2023
|
SEENATH. A
|
1613002002WL020455
|
SEENATH. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662710
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24030720230489441
|
03/07/2023
|
SAJEENA. S
|
1613002002WL020455
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662728
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24030720230489442
|
03/07/2023
|
E. SEENATH
|
1613002002WL020455
|
E. SEENATH
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662727
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24030720230489443
|
03/07/2023
|
N. THULASI
|
1613002002WL020455
|
N. THULASI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662726
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24030720230489444
|
03/07/2023
|
S. SINDHU
|
1613002002WL020455
|
S. SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662718
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24030720230489445
|
03/07/2023
|
SUCHETHAKUMARI N
|
1613002002WL020455
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662739
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24030720230489446
|
03/07/2023
|
O. SHEEJA
|
1613002002WL020455
|
O. SHEEJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662722
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24030720230489447
|
03/07/2023
|
S SHEELA
|
1613002002WL020455
|
S SHEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662744
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24030720230489448
|
03/07/2023
|
ABIDA BEEVI. A
|
1613002002WL020455
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662720
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/299
(Chithara)
|
1613002002NRG24030720230489449
|
03/07/2023
|
SREE LEKSHMI
|
1613002002WL020455
|
SREE LEKSHMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662735
|
|
Mrs. SREELEKSHMY ANILKUMAR M G..
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24030720230489450
|
03/07/2023
|
MAHESWARIAMMA. S
|
1613002002WL020455
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662715
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24030720230489451
|
03/07/2023
|
BINDHU S
|
1613002002WL020455
|
BINDHU S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662734
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24030720230489452
|
03/07/2023
|
HASEENA M
|
1613002002WL020455
|
HASEENA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662742
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24030720230489453
|
03/07/2023
|
A. JAMEELA BEEVI
|
1613002002WL020455
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662717
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/354
(Chithara)
|
1613002002NRG24030720230489454
|
03/07/2023
|
RAJEENA
|
1613002002WL020455
|
RAJEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662730
|
|
Mrs. RAJEENA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24030720230489455
|
03/07/2023
|
SHIJI. V
|
1613002002WL020455
|
SHIJI. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662713
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24030720230489456
|
03/07/2023
|
PRIJI P
|
1613002002WL020455
|
PRIJI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662732
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/4
(Chithara)
|
1613002002NRG24030720230489457
|
03/07/2023
|
PADMAVATHYAMMA
|
1613002002WL020455
|
PADMAVATHYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662729
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24030720230489458
|
03/07/2023
|
BABY GIRIJA
|
1613002002WL020455
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662746
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24030720230489459
|
03/07/2023
|
SANTHAKUMARI
|
1613002002WL020455
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662708
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24030720230489460
|
03/07/2023
|
ANITHA KUMARY. S
|
1613002002WL020455
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662714
|
|
Mrs. AJITHA KUMARY .S.
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/518
(Chithara)
|
1613002002NRG24030720230489461
|
03/07/2023
|
SUBAIDA BEEVI
|
1613002002WL020455
|
SUBAIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662721
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24030720230489462
|
03/07/2023
|
SUJATHA V O
|
1613002002WL020455
|
SUJATHA V O
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662733
|
|
Mrs. SUJATHA V O
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24030720230489463
|
03/07/2023
|
Sunil K S
|
1613002002WL020455
|
Sunil K S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662738
|
|
Mr. Sunil K S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24030720230489464
|
03/07/2023
|
UMAIBA BEEVI. A
|
1613002002WL020455
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662719
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24030720230489465
|
03/07/2023
|
OMANA AMMA. K
|
1613002002WL020455
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662712
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24030720230489466
|
03/07/2023
|
BEENA
|
1613002002WL020455
|
BEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662731
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24030720230489467
|
03/07/2023
|
REENA A
|
1613002002WL020455
|
REENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662736
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24030720230489468
|
03/07/2023
|
RENUKA R
|
1613002002WL020455
|
RENUKA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662741
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24030720230489469
|
03/07/2023
|
ANITHA. S
|
1613002002WL020455
|
ANITHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662716
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24030720230489470
|
03/07/2023
|
MOHAMMED FAISAL
|
1613002002WL020455
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662723
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24030720230489471
|
03/07/2023
|
SHAN M H
|
1613002002WL020455
|
SHAN M H
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662740
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24030720230489472
|
03/07/2023
|
INDIRA. S
|
1613002002WL020455
|
INDIRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662724
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24030720230489473
|
03/07/2023
|
VIJAYA KUMARI. C
|
1613002002WL020455
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662709
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24030720230489474
|
03/07/2023
|
SARALA. G
|
1613002002WL020455
|
SARALA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373662743
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24030720230489475
|
03/07/2023
|
SREELATHA
|
1613002002WL020455
|
SREELATHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662737
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|