|
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-13-002-002-019/1
(Chithara)
|
1613002002NRG24150520230164801
|
15/05/2023
|
MINIMOL. I
|
1613002002WL006917
|
MINIMOL. I
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128762
|
|
MISS MINIMOL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/103
(Chithara)
|
1613002002NRG24150520230164802
|
15/05/2023
|
OMANA. L
|
1613002002WL006917
|
OMANA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128767
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/106
(Chithara)
|
1613002002NRG24150520230164803
|
15/05/2023
|
KRISHNAMMA. J
|
1613002002WL006917
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128763
|
|
Mrs. KRISHNAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/107
(Chithara)
|
1613002002NRG24150520230164804
|
15/05/2023
|
SWARNNAMMA
|
1613002002WL006917
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128790
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/116
(Chithara)
|
1613002002NRG24150520230164806
|
15/05/2023
|
AMMUKUTTY. R
|
1613002002WL006917
|
AMMUKUTTY. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128759
|
|
MRS AMMUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24150520230164807
|
15/05/2023
|
BHANUMATHIAMMAL. P
|
1613002002WL006917
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128766
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24150520230164809
|
15/05/2023
|
GOPINATHAN NAIR
|
1613002002WL006917
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128783
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24150520230164808
|
15/05/2023
|
USHAKUMARY. R
|
1613002002WL006917
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750128760
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/194
(Chithara)
|
1613002002NRG24150520230164810
|
15/05/2023
|
LALITHA. S
|
1613002002WL006917
|
LALITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128775
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24150520230164811
|
15/05/2023
|
SARASWATHY. K
|
1613002002WL006917
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128761
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/203
(Chithara)
|
1613002002NRG24150520230164812
|
15/05/2023
|
RAMA. V
|
1613002002WL006917
|
RAMA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750128779
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/210
(Chithara)
|
1613002002NRG24150520230164813
|
15/05/2023
|
LEELA. S
|
1613002002WL006917
|
LEELA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128777
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/221
(Chithara)
|
1613002002NRG24150520230164814
|
15/05/2023
|
AJITHA. S
|
1613002002WL006917
|
AJITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128780
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/232
(Chithara)
|
1613002002NRG24150520230164815
|
15/05/2023
|
SINDHU. S
|
1613002002WL006917
|
SINDHU. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128755
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/233
(Chithara)
|
1613002002NRG24150520230164816
|
15/05/2023
|
SARADAYAMMA. B
|
1613002002WL006917
|
SARADAYAMMA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750128757
|
|
Mrs. SARADAYAMMA B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24150520230164817
|
15/05/2023
|
K.C. SHYLAJA
|
1613002002WL006917
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128791
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24150520230164818
|
15/05/2023
|
SHEELA. S
|
1613002002WL006917
|
SHEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128776
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/29
(Chithara)
|
1613002002NRG24150520230164820
|
15/05/2023
|
MANJUSHA. S
|
1613002002WL006917
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750128770
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24150520230164821
|
15/05/2023
|
LEELA. T
|
1613002002WL006917
|
LEELA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128781
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/31
(Chithara)
|
1613002002NRG24150520230164822
|
15/05/2023
|
SHYLAJA. S
|
1613002002WL006917
|
SHYLAJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128772
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24150520230164823
|
15/05/2023
|
LATHEEFA BEEVI
|
1613002002WL006917
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128784
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/345
(Chithara)
|
1613002002NRG24150520230164824
|
15/05/2023
|
SUMANGALA
|
1613002002WL006917
|
SUMANGALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128785
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24150520230164827
|
15/05/2023
|
SATHI
|
1613002002WL006917
|
SATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128793
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/5
(Chithara)
|
1613002002NRG24150520230164828
|
15/05/2023
|
INDIRA. G
|
1613002002WL006917
|
INDIRA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750128758
|
|
MRS INDIRA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/51
(Chithara)
|
1613002002NRG24150520230164829
|
15/05/2023
|
CHANDRASEKHARAN PILLAI. K
|
1613002002WL006917
|
CHANDRASEKHARAN PILLAI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128782
|
|
Mrs. CHANDRASEKHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-019/63
(Chithara)
|
1613002002NRG24150520230164830
|
15/05/2023
|
KARTHIYANI. A.P
|
1613002002WL006917
|
KARTHIYANI. A.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128756
|
|
Mrs. KARTHIYANI A P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-019/67
(Chithara)
|
1613002002NRG24150520230164832
|
15/05/2023
|
GEETHA. G
|
1613002002WL006917
|
GEETHA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128765
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/69
(Chithara)
|
1613002002NRG24150520230164833
|
15/05/2023
|
MANJUSHA. S
|
1613002002WL006917
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128771
|
|
Mrs. S MANJUSHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24150520230164834
|
15/05/2023
|
RADHA. A
|
1613002002WL006917
|
RADHA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128754
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/71
(Chithara)
|
1613002002NRG24150520230164835
|
15/05/2023
|
SUDHA. L
|
1613002002WL006917
|
SUDHA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128753
|
|
Mrs. Sudha L
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-019/77
(Chithara)
|
1613002002NRG24150520230164836
|
15/05/2023
|
MAJIDABEEVI
|
1613002002WL006917
|
MAJIDABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750128792
|
|
Mrs. MAJIDA BEEVI N
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24150520230164837
|
15/05/2023
|
OMANASAMBAN. R
|
1613002002WL006917
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128769
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-019/86
(Chithara)
|
1613002002NRG24150520230164838
|
15/05/2023
|
PRASHOBHANA. K
|
1613002002WL006917
|
PRASHOBHANA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128764
|
|
MRS PRASOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24150520230164839
|
15/05/2023
|
MINI. S
|
1613002002WL006917
|
MINI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750128778
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24150520230164841
|
15/05/2023
|
ANILA. C
|
1613002002WL006917
|
ANILA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128768
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-019/990
(Chithara)
|
1613002002NRG24150520230164842
|
15/05/2023
|
SAJITHA BEEVI
|
1613002002WL006917
|
SAJITHA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750128774
|
|
Mrs. Sajidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24150520230164805
|
15/05/2023
|
USHA. T
|
1613002002WL006917
|
USHA. T
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128773
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-019/415
(Chithara)
|
1613002002NRG24150520230164825
|
15/05/2023
|
MINIMOL. S
|
1613002002WL006917
|
MINIMOL. S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750128787
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-019/421
(Chithara)
|
1613002002NRG24150520230164826
|
15/05/2023
|
SUCHITHRA. M.S
|
1613002002WL006917
|
SUCHITHRA. M.S
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750128786
|
|
MRS SUCHITHRA M S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24150520230164831
|
15/05/2023
|
REENA KUMARI
|
1613002002WL006917
|
REENA KUMARI
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750128789
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24150520230164819
|
15/05/2023
|
KRISHNAMMA
|
1613002002WL006917
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750128788
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|