|
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)
|
1613002002NRG24090620230333067
|
09/06/2023
|
SUDHA.P
|
1613002002WL013928
|
SUDHA.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336520
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24090620230333068
|
09/06/2023
|
Pushpavalli
|
1613002002WL013928
|
Pushpavalli
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605336524
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/12
(Chithara)
|
1613002002NRG24090620230333069
|
09/06/2023
|
YASODA. D
|
1613002002WL013928
|
YASODA. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336497
|
|
Mrs. YASODA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/13
(Chithara)
|
1613002002NRG24090620230333070
|
09/06/2023
|
SARALA. G
|
1613002002WL013928
|
SARALA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336494
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/154
(Chithara)
|
1613002002NRG24090620230333071
|
09/06/2023
|
SULOCHANA.K
|
1613002002WL013928
|
SULOCHANA.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336502
|
|
Mrs. SULOCHANA L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/20
(Chithara)
|
1613002002NRG24090620230333072
|
09/06/2023
|
A. THAHIRA
|
1613002002WL013928
|
A. THAHIRA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605336496
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/24
(Chithara)
|
1613002002NRG24090620230333074
|
09/06/2023
|
Devayani Amma.P
|
1613002002WL013928
|
Devayani Amma.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336498
|
|
Mrs. Devayaniyamma C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/29
(Chithara)
|
1613002002NRG24090620230333075
|
09/06/2023
|
CHANDRAMATHY. L
|
1613002002WL013928
|
CHANDRAMATHY. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605336507
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/34
(Chithara)
|
1613002002NRG24090620230333076
|
09/06/2023
|
C. CHANDRA MATHY
|
1613002002WL013928
|
C. CHANDRA MATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336495
|
|
Mrs. c CHANDRA MATHY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/35
(Chithara)
|
1613002002NRG24090620230333077
|
09/06/2023
|
SUDHA. C
|
1613002002WL013928
|
SUDHA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336511
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/43
(Chithara)
|
1613002002NRG24090620230333078
|
09/06/2023
|
SUDHARMMA S
|
1613002002WL013928
|
SUDHARMMA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336512
|
|
SUDHARMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24090620230333079
|
09/06/2023
|
RAJU
|
1613002002WL013928
|
RAJU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336523
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24090620230333080
|
09/06/2023
|
RASEENA
|
1613002002WL013928
|
RASEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336491
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/59
(Chithara)
|
1613002002NRG24090620230333081
|
09/06/2023
|
KUMARY. C
|
1613002002WL013928
|
KUMARY. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336499
|
|
Mrs. Kumary C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24090620230333082
|
09/06/2023
|
VIJAYAKUMARI
|
1613002002WL013928
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336521
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/659
(Chithara)
|
1613002002NRG24090620230333083
|
09/06/2023
|
S. GEETHA
|
1613002002WL013928
|
S. GEETHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336503
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/68
(Chithara)
|
1613002002NRG24090620230333084
|
09/06/2023
|
SUGANTHY. G
|
1613002002WL013928
|
SUGANTHY. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336500
|
|
SUGANDHI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/696
(Chithara)
|
1613002002NRG24090620230333085
|
09/06/2023
|
SHEELA
|
1613002002WL013928
|
SHEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336493
|
|
Smt. SHEELA . .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24090620230333086
|
09/06/2023
|
SUNITHA. S
|
1613002002WL013928
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336513
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24090620230333087
|
09/06/2023
|
AMBIKA
|
1613002002WL013928
|
AMBIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336509
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24090620230333088
|
09/06/2023
|
SEENA M S
|
1613002002WL013928
|
SEENA M S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336514
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/791
(Chithara)
|
1613002002NRG24090620230333089
|
09/06/2023
|
VARADHAKUMARI AMMA
|
1613002002WL013928
|
VARADHAKUMARI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605336515
|
|
Mrs. VARADHAKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24090620230333090
|
09/06/2023
|
SHYLA D R
|
1613002002WL013928
|
SHYLA D R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336510
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24090620230333091
|
09/06/2023
|
RADHA. K
|
1613002002WL013928
|
RADHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336518
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24090620230333092
|
09/06/2023
|
RAHILABEEVI
|
1613002002WL013928
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605336517
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24090620230333093
|
09/06/2023
|
THULASI
|
1613002002WL013928
|
THULASI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336519
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/883
(Chithara)
|
1613002002NRG24090620230333094
|
09/06/2023
|
ABOOSA BEEVI
|
1613002002WL013928
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336522
|
|
ABUSA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24090620230333095
|
09/06/2023
|
SUDHARMANI. K
|
1613002002WL013928
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336501
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24090620230333097
|
09/06/2023
|
SHYLA G
|
1613002002WL013928
|
SHYLA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336504
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24090620230333098
|
09/06/2023
|
SUSHAMMA. G
|
1613002002WL013928
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336492
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/998
(Chithara)
|
1613002002NRG24090620230333099
|
09/06/2023
|
RATNAMMA
|
1613002002WL013928
|
RATNAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336505
|
|
Mrs. RATNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24090620230333100
|
09/06/2023
|
DIVYA M V
|
1613002002WL013928
|
DIVYA M V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605336516
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/211
(Chithara)
|
1613002002NRG24090620230333073
|
09/06/2023
|
PRAVEENA G L
|
1613002002WL013928
|
PRAVEENA G L
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605336508
|
|
PRAVEENA G L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/917
(Chithara)
|
1613002002NRG24090620230333096
|
09/06/2023
|
PRAMEELA
|
1613002002WL013928
|
PRAMEELA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605336506
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|