|
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-13-002-002-001/101
(Chithara)
|
1613002002NRG24101020231167994
|
10/10/2023
|
AMBIKADEVI
|
1613002002WL048895
|
AMBIKADEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620054
|
|
Mrs. AMBIKADEVI O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/102
(Chithara)
|
1613002002NRG24101020231167995
|
10/10/2023
|
KRISHNANKUTTI ASARI
|
1613002002WL048895
|
KRISHNANKUTTI ASARI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620046
|
|
Mr. KRISHNANKUTTI ASARI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/108
(Chithara)
|
1613002002NRG24101020231167996
|
10/10/2023
|
VALSALADEVI.
|
1613002002WL048895
|
VALSALADEVI.
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620006
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/121
(Chithara)
|
1613002002NRG24101020231167997
|
10/10/2023
|
LIJIDAS. D
|
1613002002WL048895
|
LIJIDAS. D
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620018
|
|
Mrs. Liji Das
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/139
(Chithara)
|
1613002002NRG24101020231167998
|
10/10/2023
|
S. ROHINI
|
1613002002WL048895
|
S. ROHINI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620009
|
|
Mrs. S ROHINI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/149
(Chithara)
|
1613002002NRG24101020231167999
|
10/10/2023
|
USHA. K
|
1613002002WL048895
|
USHA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620019
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/150
(Chithara)
|
1613002002NRG24101020231168000
|
10/10/2023
|
BHARATYAMMA. S
|
1613002002WL048895
|
BHARATYAMMA. S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620007
|
|
Mrs. Bharathiamma .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/196
(Chithara)
|
1613002002NRG24101020231168001
|
10/10/2023
|
SARASWATHIAMMA. K
|
1613002002WL048895
|
SARASWATHIAMMA. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620024
|
|
Mrs. SARASWATHIAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/209
(Chithara)
|
1613002002NRG24101020231168002
|
10/10/2023
|
OMANA. B
|
1613002002WL048895
|
OMANA. B
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620036
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/210
(Chithara)
|
1613002002NRG24101020231168003
|
10/10/2023
|
S SHEELA SASIDHARAN
|
1613002002WL048895
|
S SHEELA SASIDHARAN
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620050
|
|
SHEELA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/238
(Chithara)
|
1613002002NRG24101020231168004
|
10/10/2023
|
SHEENA R
|
1613002002WL048895
|
SHEENA R
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620043
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/25
(Chithara)
|
1613002002NRG24101020231168005
|
10/10/2023
|
SAVITHRY.R
|
1613002002WL048895
|
SAVITHRY.R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620013
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/254
(Chithara)
|
1613002002NRG24101020231168006
|
10/10/2023
|
BABY
|
1613002002WL048895
|
BABY
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620033
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/256
(Chithara)
|
1613002002NRG24101020231168007
|
10/10/2023
|
GOMATHY. T
|
1613002002WL048895
|
GOMATHY. T
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620044
|
|
Mrs. GOMATHY T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/27
(Chithara)
|
1613002002NRG24101020231168008
|
10/10/2023
|
SUBHADRA. N
|
1613002002WL048895
|
SUBHADRA. N
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620012
|
|
Mrs. SUBHADRA N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/29
(Chithara)
|
1613002002NRG24101020231168009
|
10/10/2023
|
SYAMALA KUMARI
|
1613002002WL048895
|
SYAMALA KUMARI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620022
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/314
(Chithara)
|
1613002002NRG24101020231168010
|
10/10/2023
|
KAMALAMMA
|
1613002002WL048895
|
KAMALAMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620037
|
|
Mrs. KAMALAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/317
(Chithara)
|
1613002002NRG24101020231168011
|
10/10/2023
|
THANKAMANI. P
|
1613002002WL048895
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620049
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/321
(Chithara)
|
1613002002NRG24101020231168013
|
10/10/2023
|
DROUPATHI AMMA
|
1613002002WL048895
|
DROUPATHI AMMA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620027
|
|
Mrs. DHRAPATHI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/341
(Chithara)
|
1613002002NRG24101020231168014
|
10/10/2023
|
VILASINI
|
1613002002WL048895
|
VILASINI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620051
|
|
Mrs. Vilasini amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/347
(Chithara)
|
1613002002NRG24101020231168015
|
10/10/2023
|
MALLIKA
|
1613002002WL048895
|
MALLIKA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620041
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/351
(Chithara)
|
1613002002NRG24101020231168016
|
10/10/2023
|
VARADAKUMARY
|
1613002002WL048895
|
VARADAKUMARY
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620026
|
|
Mrs. VARADAKUMARY .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/354
(Chithara)
|
1613002002NRG24101020231168017
|
10/10/2023
|
USHA S
|
1613002002WL048895
|
USHA S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620023
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-001/355
(Chithara)
|
1613002002NRG24101020231168018
|
10/10/2023
|
SUSHEELA
|
1613002002WL048895
|
SUSHEELA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620029
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/365
(Chithara)
|
1613002002NRG24101020231168019
|
10/10/2023
|
BINDHU. R.R
|
1613002002WL048895
|
BINDHU. R.R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620031
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/366
(Chithara)
|
1613002002NRG24101020231168020
|
10/10/2023
|
SUJA V.S
|
1613002002WL048895
|
SUJA V.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
12/11/2023
|
|
7376620034
|
|
SUJA V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-001/380
(Chithara)
|
1613002002NRG24101020231168021
|
10/10/2023
|
SARASWATHY
|
1613002002WL048895
|
SARASWATHY
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620042
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-001/385
(Chithara)
|
1613002002NRG24101020231168022
|
10/10/2023
|
ASHA MOL
|
1613002002WL048895
|
ASHA MOL
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620028
|
|
Mrs. ASHAMOL A S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-001/398
(Chithara)
|
1613002002NRG24101020231168023
|
10/10/2023
|
SUDHA C
|
1613002002WL048895
|
SUDHA C
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620025
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-001/400
(Chithara)
|
1613002002NRG24101020231168024
|
10/10/2023
|
SASIKALA
|
1613002002WL048895
|
SASIKALA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620032
|
|
Mrs. Sasikala.S .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-001/47
(Chithara)
|
1613002002NRG24101020231168026
|
10/10/2023
|
CHELLAMMA. C
|
1613002002WL048895
|
CHELLAMMA. C
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620017
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-001/504
(Chithara)
|
1613002002NRG24101020231168027
|
10/10/2023
|
MAYA S
|
1613002002WL048895
|
MAYA S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620030
|
|
Mrs. MAYA S S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-001/509
(Chithara)
|
1613002002NRG24101020231168028
|
10/10/2023
|
BEENA
|
1613002002WL048895
|
BEENA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620039
|
|
Mrs. BEENA L
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-001/529
(Chithara)
|
1613002002NRG24101020231168029
|
10/10/2023
|
AMBIKA
|
1613002002WL048895
|
AMBIKA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620045
|
|
Smt. AMBIKA .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-001/585
(Chithara)
|
1613002002NRG24101020231168030
|
10/10/2023
|
Shajeena P
|
1613002002WL048895
|
Shajeena P
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620048
|
|
MRS SHAJINA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-001/618
(Chithara)
|
1613002002NRG24101020231168031
|
10/10/2023
|
MAYA MOL O
|
1613002002WL048895
|
MAYA MOL O
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620040
|
|
MAYA MOL
|
FEDERAL BANK(607165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-001/629
(Chithara)
|
1613002002NRG24101020231168032
|
10/10/2023
|
NISSA K
|
1613002002WL048895
|
NISSA K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620035
|
|
Mrs. NISSA K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-001/646
(Chithara)
|
1613002002NRG24101020231168033
|
10/10/2023
|
BINDHU P
|
1613002002WL048895
|
BINDHU P
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620038
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-001/69
(Chithara)
|
1613002002NRG24101020231168034
|
10/10/2023
|
SREEJA. S
|
1613002002WL048895
|
SREEJA. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620015
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-001/70
(Chithara)
|
1613002002NRG24101020231168035
|
10/10/2023
|
K. VIJAYA MANI
|
1613002002WL048895
|
K. VIJAYA MANI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620008
|
|
Mrs. K VIJAYA MANI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-001/71
(Chithara)
|
1613002002NRG24101020231168036
|
10/10/2023
|
K. INDIRA
|
1613002002WL048895
|
K. INDIRA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620011
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-001/79
(Chithara)
|
1613002002NRG24101020231168037
|
10/10/2023
|
N. RADHA
|
1613002002WL048895
|
N. RADHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620010
|
|
Mrs. N RADHA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-001/829
(Chithara)
|
1613002002NRG24101020231168038
|
10/10/2023
|
SHAMLA BEEVI S
|
1613002002WL048895
|
SHAMLA BEEVI S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620053
|
|
MRS SHAMALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-001/89
(Chithara)
|
1613002002NRG24101020231168039
|
10/10/2023
|
VASUMATHY.AMMA. J
|
1613002002WL048895
|
VASUMATHY.AMMA. J
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620014
|
|
Mrs. Vasumathiyamma
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-001/90
(Chithara)
|
1613002002NRG24101020231168040
|
10/10/2023
|
SURENDRAN PILLAI K
|
1613002002WL048895
|
SURENDRAN PILLAI K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620052
|
|
Mrs. Surendranpillai K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-001/92
(Chithara)
|
1613002002NRG24101020231168041
|
10/10/2023
|
VIDHYADHARA. S
|
1613002002WL048895
|
VIDHYADHARA. S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376620016
|
|
Mr. VIDHYADHARA S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-008/134
(Chithara)
|
1613002002NRG24101020231168042
|
10/10/2023
|
VASANTHY
|
1613002002WL048895
|
VASANTHY
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620021
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-001/319
(Chithara)
|
1613002002NRG24101020231168012
|
10/10/2023
|
SUJATHA
|
1613002002WL048895
|
SUJATHA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620020
|
|
MRS SUJATHA WO MANOHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-001/417
(Chithara)
|
1613002002NRG24101020231168025
|
10/10/2023
|
PRIYAJA
|
1613002002WL048895
|
PRIYAJA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376620047
|
|
MRS PRIYAJA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|