|
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-13-002-002-002/127
(Chithara)
|
1613002002NRG24270520230253110
|
31/05/2023
|
REMADEVI
|
1613002002WL010525
|
REMADEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111482
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/14
(Chithara)
|
1613002002NRG24270520230253111
|
31/05/2023
|
SARASAMMA. G
|
1613002002WL010525
|
SARASAMMA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111514
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/145
(Chithara)
|
1613002002NRG24270520230253112
|
31/05/2023
|
RENJINI. V
|
1613002002WL010525
|
RENJINI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111507
|
|
Mrs. RENJINI V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/146
(Chithara)
|
1613002002NRG24270520230253113
|
31/05/2023
|
RADHA C
|
1613002002WL010525
|
RADHA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111506
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/148
(Chithara)
|
1613002002NRG24270520230253114
|
31/05/2023
|
A. VASANTHA
|
1613002002WL010525
|
A. VASANTHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111496
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24270520230253115
|
31/05/2023
|
SYAMALA AMMA.k
|
1613002002WL010525
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111484
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/150
(Chithara)
|
1613002002NRG24270520230253116
|
31/05/2023
|
KUMARI
|
1613002002WL010525
|
KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111502
|
|
Mrs. Kumary
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/152
(Chithara)
|
1613002002NRG24270520230253117
|
31/05/2023
|
SHEEJA. D.S
|
1613002002WL010525
|
SHEEJA. D.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111508
|
|
Mrs. SHEEJA D S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/173
(Chithara)
|
1613002002NRG24270520230253118
|
31/05/2023
|
K. SREEDEVI
|
1613002002WL010525
|
K. SREEDEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111517
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/186
(Chithara)
|
1613002002NRG24270520230253119
|
31/05/2023
|
USHA. P.R
|
1613002002WL010525
|
USHA. P.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111481
|
|
Mrs. USHA P R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/188
(Chithara)
|
1613002002NRG24270520230253120
|
31/05/2023
|
SREEDEVIAMMA. P
|
1613002002WL010525
|
SREEDEVIAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111479
|
|
Mr. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/19
(Chithara)
|
1613002002NRG24270520230253121
|
31/05/2023
|
DAMAYANTHI. R
|
1613002002WL010525
|
DAMAYANTHI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111518
|
|
Mrs. DAMAYANTHI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/192
(Chithara)
|
1613002002NRG24270520230253122
|
31/05/2023
|
SUSHAMA. P
|
1613002002WL010525
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111521
|
|
Mrs. SUSHAMA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/194
(Chithara)
|
1613002002NRG24270520230253123
|
31/05/2023
|
VASANTHA KUMARI
|
1613002002WL010525
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111499
|
|
Mrs. vasantha kumari
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/204
(Chithara)
|
1613002002NRG24270520230253124
|
31/05/2023
|
REMA
|
1613002002WL010525
|
REMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111489
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/209
(Chithara)
|
1613002002NRG24270520230253125
|
31/05/2023
|
LEELA K
|
1613002002WL010525
|
LEELA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111504
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/210
(Chithara)
|
1613002002NRG24270520230253126
|
31/05/2023
|
NIRMALA S
|
1613002002WL010525
|
NIRMALA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111519
|
|
Mrs. NIRMALA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/212
(Chithara)
|
1613002002NRG24270520230253127
|
31/05/2023
|
THANKAMANI AMMA
|
1613002002WL010525
|
THANKAMANI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111520
|
|
Mrs. Thankamani Amma K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/22
(Chithara)
|
1613002002NRG24270520230253128
|
31/05/2023
|
ANILKUMAR. B
|
1613002002WL010525
|
ANILKUMAR. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111516
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/225
(Chithara)
|
1613002002NRG24270520230253129
|
31/05/2023
|
OMANA
|
1613002002WL010525
|
OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111498
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/228
(Chithara)
|
1613002002NRG24270520230253130
|
31/05/2023
|
SHYLAJA K
|
1613002002WL010525
|
SHYLAJA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111478
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/23
(Chithara)
|
1613002002NRG24270520230253131
|
31/05/2023
|
USHA. K
|
1613002002WL010525
|
USHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111512
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/242
(Chithara)
|
1613002002NRG24270520230253132
|
31/05/2023
|
SREEKUMARI S
|
1613002002WL010525
|
SREEKUMARI S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111493
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/253
(Chithara)
|
1613002002NRG24270520230253133
|
31/05/2023
|
LATHAMANI
|
1613002002WL010525
|
LATHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111497
|
|
Mrs. L LATHAMANI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/267
(Chithara)
|
1613002002NRG24270520230253134
|
31/05/2023
|
THANOOJA K
|
1613002002WL010525
|
THANOOJA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111487
|
|
Mrs. Thanuja
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/274
(Chithara)
|
1613002002NRG24270520230253135
|
31/05/2023
|
PRASANNA.P
|
1613002002WL010525
|
PRASANNA.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111491
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/290
(Chithara)
|
1613002002NRG24270520230253136
|
31/05/2023
|
SANTHA.S
|
1613002002WL010525
|
SANTHA.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111503
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/304
(Chithara)
|
1613002002NRG24270520230253137
|
31/05/2023
|
SYAMALA
|
1613002002WL010525
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111483
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/344
(Chithara)
|
1613002002NRG24270520230253138
|
31/05/2023
|
PONNAMMA P
|
1613002002WL010525
|
PONNAMMA P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111505
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/353
(Chithara)
|
1613002002NRG24270520230253139
|
31/05/2023
|
SINDHUKUMARI. O
|
1613002002WL010525
|
SINDHUKUMARI. O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111480
|
|
SINDHUKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/356
(Chithara)
|
1613002002NRG24270520230253140
|
31/05/2023
|
SYAMALA AMMA. S
|
1613002002WL010525
|
SYAMALA AMMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111494
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/36
(Chithara)
|
1613002002NRG24270520230253141
|
31/05/2023
|
USHA. B
|
1613002002WL010525
|
USHA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111510
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/41
(Chithara)
|
1613002002NRG24270520230253142
|
31/05/2023
|
SANTHAKUMARY. S
|
1613002002WL010525
|
SANTHAKUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111515
|
|
Mrs. Santhakumari S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/508
(Chithara)
|
1613002002NRG24270520230253143
|
31/05/2023
|
MANJU
|
1613002002WL010525
|
MANJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111492
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/509
(Chithara)
|
1613002002NRG24270520230253144
|
31/05/2023
|
BINDHU S
|
1613002002WL010525
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111488
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/510
(Chithara)
|
1613002002NRG24270520230253145
|
31/05/2023
|
LEELA
|
1613002002WL010525
|
LEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111490
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/522
(Chithara)
|
1613002002NRG24270520230253146
|
31/05/2023
|
PRIJI. S
|
1613002002WL010525
|
PRIJI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111495
|
|
Mrs. PRIJI S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/62
(Chithara)
|
1613002002NRG24270520230253147
|
31/05/2023
|
SYAMALA. S
|
1613002002WL010525
|
SYAMALA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111511
|
|
Ms. SYAMALA S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/7
(Chithara)
|
1613002002NRG24270520230253149
|
31/05/2023
|
VALSALA. Y
|
1613002002WL010525
|
VALSALA. Y
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111513
|
|
Mrs. VALSALA Y
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/755
(Chithara)
|
1613002002NRG24270520230253150
|
31/05/2023
|
VIJAYAMMA
|
1613002002WL010525
|
VIJAYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111500
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-002/963
(Chithara)
|
1613002002NRG24270520230253151
|
31/05/2023
|
ANU K S
|
1613002002WL010525
|
ANU K S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111501
|
|
Mrs. ANU K S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-003/841
(Chithara)
|
1613002002NRG24270520230253152
|
31/05/2023
|
VALSALA
|
1613002002WL010525
|
VALSALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111485
|
|
Mrs. B.VALSALA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-007/342
(Chithara)
|
1613002002NRG24270520230253153
|
31/05/2023
|
SAVITHRY
|
1613002002WL010525
|
SAVITHRY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111486
|
|
Mrs. Savithri .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-002/639
(Chithara)
|
1613002002NRG24270520230253148
|
31/05/2023
|
Lathika L
|
1613002002WL010525
|
Lathika L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111509
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|