|
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-13-002-002-016/15
(Chithara)
|
1613002002NRG24060620230307269
|
06/06/2023
|
GIRIJA. N
|
1613002002WL012816
|
GIRIJA. N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390835
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/16
(Chithara)
|
1613002002NRG24060620230307270
|
06/06/2023
|
V. GIRIJA
|
1613002002WL012816
|
V. GIRIJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461390827
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/18
(Chithara)
|
1613002002NRG24060620230307271
|
06/06/2023
|
YAMUNA. R
|
1613002002WL012816
|
YAMUNA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390832
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24060620230307272
|
06/06/2023
|
S SARALA
|
1613002002WL012816
|
S SARALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390847
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24060620230307273
|
06/06/2023
|
S. RATHY
|
1613002002WL012816
|
S. RATHY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390826
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/185
(Chithara)
|
1613002002NRG24060620230307274
|
06/06/2023
|
SUJA. S
|
1613002002WL012816
|
SUJA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390837
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24060620230307275
|
06/06/2023
|
SHAILAJA. A
|
1613002002WL012816
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390842
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24060620230307276
|
06/06/2023
|
GINI. V.O
|
1613002002WL012816
|
GINI. V.O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390822
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/193
(Chithara)
|
1613002002NRG24060620230307277
|
06/06/2023
|
MANJU. V
|
1613002002WL012816
|
MANJU. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461390845
|
|
Mrs. MANJU V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24060620230307278
|
06/06/2023
|
SATHIMANI. K
|
1613002002WL012816
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390839
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24060620230307279
|
06/06/2023
|
INDIRA. R
|
1613002002WL012816
|
INDIRA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390840
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/197
(Chithara)
|
1613002002NRG24060620230307280
|
06/06/2023
|
LEENA. S
|
1613002002WL012816
|
LEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390834
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/199
(Chithara)
|
1613002002NRG24060620230307281
|
06/06/2023
|
S. AJITHA
|
1613002002WL012816
|
S. AJITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390825
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24060620230307282
|
06/06/2023
|
ANILA. S
|
1613002002WL012816
|
ANILA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390813
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG24060620230307283
|
06/06/2023
|
SREELATHA. S
|
1613002002WL012816
|
SREELATHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390833
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG24060620230307284
|
06/06/2023
|
A. SUHARABEEVI
|
1613002002WL012816
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390824
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24060620230307285
|
06/06/2023
|
SHEFEENA. E
|
1613002002WL012816
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390831
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG24060620230307286
|
06/06/2023
|
CISILY. L
|
1613002002WL012816
|
CISILY. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461390841
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24060620230307287
|
06/06/2023
|
BINDU. N.S
|
1613002002WL012816
|
BINDU. N.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461390805
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24060620230307288
|
06/06/2023
|
INDIRA. D
|
1613002002WL012816
|
INDIRA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390823
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24060620230307289
|
06/06/2023
|
LATHA. R
|
1613002002WL012816
|
LATHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461390844
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24060620230307290
|
06/06/2023
|
SULFABEEVI. R
|
1613002002WL012816
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390806
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG24060620230307291
|
06/06/2023
|
REENA. S.
|
1613002002WL012816
|
REENA. S.
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461390821
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24060620230307292
|
06/06/2023
|
A. NOORJAHAN BEEVI
|
1613002002WL012816
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461390818
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24060620230307293
|
06/06/2023
|
K.SHYLAJA
|
1613002002WL012816
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390809
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG24060620230307294
|
06/06/2023
|
VANAJAKSHI
|
1613002002WL012816
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390812
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24060620230307295
|
06/06/2023
|
LEKSHMI. A
|
1613002002WL012816
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461390849
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24060620230307296
|
06/06/2023
|
SHEREENA A
|
1613002002WL012816
|
SHEREENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390803
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24060620230307297
|
06/06/2023
|
A. VASANTHI
|
1613002002WL012816
|
A. VASANTHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390829
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/29
(Chithara)
|
1613002002NRG24060620230307298
|
06/06/2023
|
SNEHALATHA. S
|
1613002002WL012816
|
SNEHALATHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390836
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24060620230307299
|
06/06/2023
|
INDIRA. S
|
1613002002WL012816
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390820
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24060620230307300
|
06/06/2023
|
LAILA BEEVI. A
|
1613002002WL012816
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390838
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/341
(Chithara)
|
1613002002NRG24060620230307301
|
06/06/2023
|
SAJEENA BEEVI MS
|
1613002002WL012816
|
SAJEENA BEEVI MS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461390807
|
|
Mrs. Sajeenabeevi M S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24060620230307302
|
06/06/2023
|
RAMANI N
|
1613002002WL012816
|
RAMANI N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390819
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24060620230307303
|
06/06/2023
|
P. PRASANNA
|
1613002002WL012816
|
P. PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390828
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/50
(Chithara)
|
1613002002NRG24060620230307304
|
06/06/2023
|
VASANTHI.P
|
1613002002WL012816
|
VASANTHI.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390851
|
|
Mrs. VASANTHI P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24060620230307305
|
06/06/2023
|
SAJITHA
|
1613002002WL012816
|
SAJITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390808
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24060620230307306
|
06/06/2023
|
ABDUL JABBAR. M
|
1613002002WL012816
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390852
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24060620230307307
|
06/06/2023
|
USHA. K
|
1613002002WL012816
|
USHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390850
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24060620230307308
|
06/06/2023
|
ABHILASH. M
|
1613002002WL012816
|
ABHILASH. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390810
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/586
(Chithara)
|
1613002002NRG24060620230307309
|
06/06/2023
|
AJITHA. A
|
1613002002WL012816
|
AJITHA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461390815
|
|
Mrs. AJITHA A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24060620230307310
|
06/06/2023
|
AJAYA KUMARY. S
|
1613002002WL012816
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390843
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24060620230307311
|
06/06/2023
|
MANJU. M P
|
1613002002WL012816
|
MANJU. M P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390814
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24060620230307312
|
06/06/2023
|
USHA. N
|
1613002002WL012816
|
USHA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390811
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24060620230307313
|
06/06/2023
|
USHA
|
1613002002WL012816
|
USHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390816
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24060620230307316
|
06/06/2023
|
SUNITHA
|
1613002002WL012816
|
SUNITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390848
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-016/960
(Chithara)
|
1613002002NRG24060620230307317
|
06/06/2023
|
SHAINA S
|
1613002002WL012816
|
SHAINA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390817
|
|
Mrs. SHAINA S
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24060620230307318
|
06/06/2023
|
SHAILAJA KUMARI. S
|
1613002002WL012816
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461390830
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-022/218
(Chithara)
|
1613002002NRG24060620230307319
|
06/06/2023
|
VASANTHY. V
|
1613002002WL012816
|
VASANTHY. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390804
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24060620230307314
|
06/06/2023
|
BABY
|
1613002002WL012816
|
BABY
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461390846
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|