|
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-13-002-002-002/254
(Chithara)
|
1613002002NRG24120420230016571
|
13/04/2023
|
SUDHA.P
|
1613002002WL000715
|
SUDHA.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523660
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/12
(Chithara)
|
1613002002NRG24120420230016572
|
13/04/2023
|
YASODA. D
|
1613002002WL000715
|
YASODA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523641
|
|
Mrs. YASODA D
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/13
(Chithara)
|
1613002002NRG24120420230016573
|
13/04/2023
|
SARALA. G
|
1613002002WL000715
|
SARALA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523635
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24120420230016574
|
13/04/2023
|
SULOCHANA.K
|
1613002002WL000715
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523643
|
|
Mrs. SULOCHANA L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24120420230016575
|
13/04/2023
|
A. THAHIRA
|
1613002002WL000715
|
A. THAHIRA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523637
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/24
(Chithara)
|
1613002002NRG24120420230016576
|
13/04/2023
|
Devayani Amma.P
|
1613002002WL000715
|
Devayani Amma.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523638
|
|
Mrs. Devayaniyamma C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/34
(Chithara)
|
1613002002NRG24120420230016577
|
13/04/2023
|
C. CHANDRA MATHY
|
1613002002WL000715
|
C. CHANDRA MATHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523636
|
|
Mrs. c CHANDRA MATHY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/35
(Chithara)
|
1613002002NRG24120420230016578
|
13/04/2023
|
SUDHA. C
|
1613002002WL000715
|
SUDHA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523649
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/370
(Chithara)
|
1613002002NRG24120420230016579
|
13/04/2023
|
ATHULYA MOHAN
|
1613002002WL000715
|
ATHULYA MOHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523661
|
|
Mrs. Athulya Mohan HARIKUMAR
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/43
(Chithara)
|
1613002002NRG24120420230016580
|
13/04/2023
|
SUDHARMMA S
|
1613002002WL000715
|
SUDHARMMA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523659
|
|
SUDHARMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/469
(Chithara)
|
1613002002NRG24120420230016581
|
13/04/2023
|
SULOCHANA
|
1613002002WL000715
|
SULOCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523653
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24120420230016582
|
13/04/2023
|
RAJU
|
1613002002WL000715
|
RAJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690523664
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24120420230016583
|
13/04/2023
|
RASEENA
|
1613002002WL000715
|
RASEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523632
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/59
(Chithara)
|
1613002002NRG24120420230016584
|
13/04/2023
|
KUMARY. C
|
1613002002WL000715
|
KUMARY. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523639
|
|
Mrs. Kumary C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24120420230016585
|
13/04/2023
|
VIJAYAKUMARI
|
1613002002WL000715
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523662
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/659
(Chithara)
|
1613002002NRG24120420230016586
|
13/04/2023
|
S. GEETHA
|
1613002002WL000715
|
S. GEETHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523645
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/68
(Chithara)
|
1613002002NRG24120420230016587
|
13/04/2023
|
SUGANTHY. G
|
1613002002WL000715
|
SUGANTHY. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523642
|
|
SUGANDHI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/696
(Chithara)
|
1613002002NRG24120420230016588
|
13/04/2023
|
SHEELA
|
1613002002WL000715
|
SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523634
|
|
Smt. SHEELA . .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24120420230016589
|
13/04/2023
|
SUNITHA. S
|
1613002002WL000715
|
SUNITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523648
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24120420230016590
|
13/04/2023
|
AMBIKA
|
1613002002WL000715
|
AMBIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523650
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24120420230016591
|
13/04/2023
|
SEENA M S
|
1613002002WL000715
|
SEENA M S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523656
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24120420230016592
|
13/04/2023
|
VARADHAKUMARI AMMA
|
1613002002WL000715
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523651
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24120420230016593
|
13/04/2023
|
SHYLA D R
|
1613002002WL000715
|
SHYLA D R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523655
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24120420230016594
|
13/04/2023
|
RADHA. K
|
1613002002WL000715
|
RADHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523663
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24120420230016595
|
13/04/2023
|
RAHILABEEVI
|
1613002002WL000715
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690523652
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24120420230016596
|
13/04/2023
|
MANUJA M P
|
1613002002WL000715
|
MANUJA M P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690523658
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24120420230016597
|
13/04/2023
|
ABOOSA BEEVI
|
1613002002WL000715
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523657
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24120420230016598
|
13/04/2023
|
SUDHARMANI. K
|
1613002002WL000715
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523640
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24120420230016600
|
13/04/2023
|
SHYLA G
|
1613002002WL000715
|
SHYLA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523647
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24120420230016601
|
13/04/2023
|
SUSHAMMA. G
|
1613002002WL000715
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523633
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24120420230016602
|
13/04/2023
|
RATNAMMA
|
1613002002WL000715
|
RATNAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690523646
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24120420230016603
|
13/04/2023
|
DIVYA M V
|
1613002002WL000715
|
DIVYA M V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523654
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/917
(Chithara)
|
1613002002NRG24120420230016599
|
13/04/2023
|
PRAMEELA
|
1613002002WL000715
|
PRAMEELA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690523644
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|