|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24050620230302644
|
05/06/2023
|
RAHILA BEEVI
|
1613002002WL012584
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461574823
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/102
(Chithara)
|
1613002002NRG24050620230302645
|
05/06/2023
|
C.RAMANI AMMA
|
1613002002WL012584
|
C.RAMANI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574829
|
|
Mrs. C RAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/105
(Chithara)
|
1613002002NRG24050620230302646
|
05/06/2023
|
C.CHANDRIKAMMA
|
1613002002WL012584
|
C.CHANDRIKAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574830
|
|
Mrs. C CHANDRIKAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/107
(Chithara)
|
1613002002NRG24050620230302647
|
05/06/2023
|
RAHILA BEEVI. P
|
1613002002WL012584
|
RAHILA BEEVI. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574846
|
|
Mrs. RAHILA BEEVI P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24050620230302648
|
05/06/2023
|
SHEEBA. S
|
1613002002WL012584
|
SHEEBA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574807
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24050620230302649
|
05/06/2023
|
VIMALA. P
|
1613002002WL012584
|
VIMALA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574811
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24050620230302650
|
05/06/2023
|
LEELA. K
|
1613002002WL012584
|
LEELA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574844
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24050620230302651
|
05/06/2023
|
PRABHATHA. S
|
1613002002WL012584
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574845
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24050620230302652
|
05/06/2023
|
S. ASHA
|
1613002002WL012584
|
S. ASHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574833
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24050620230302653
|
05/06/2023
|
S. ANITHA
|
1613002002WL012584
|
S. ANITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574832
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24050620230302654
|
05/06/2023
|
S. VALSALA
|
1613002002WL012584
|
S. VALSALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574831
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24050620230302655
|
05/06/2023
|
SHEEJA BEEVI. A
|
1613002002WL012584
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574841
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24050620230302656
|
05/06/2023
|
SYAMALA. K
|
1613002002WL012584
|
SYAMALA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574842
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24050620230302657
|
05/06/2023
|
OMANA. M
|
1613002002WL012584
|
OMANA. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574810
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24050620230302658
|
05/06/2023
|
K.LALITHA
|
1613002002WL012584
|
K.LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574836
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24050620230302659
|
05/06/2023
|
SIMI
|
1613002002WL012584
|
SIMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574818
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/344
(Chithara)
|
1613002002NRG24050620230302660
|
05/06/2023
|
SUSEELA K
|
1613002002WL012584
|
SUSEELA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574817
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24050620230302661
|
05/06/2023
|
RENJU. P.S
|
1613002002WL012584
|
RENJU. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574809
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24050620230302662
|
05/06/2023
|
ANIAMMA.M
|
1613002002WL012584
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574821
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/354
(Chithara)
|
1613002002NRG24050620230302663
|
05/06/2023
|
SHEEBA. A R
|
1613002002WL012584
|
SHEEBA. A R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574819
|
|
SHEEBA A R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/366
(Chithara)
|
1613002002NRG24050620230302664
|
05/06/2023
|
SOSAMMA.C
|
1613002002WL012584
|
SOSAMMA.C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461574813
|
|
Mrs. SOSHAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24050620230302665
|
05/06/2023
|
OMANA. N
|
1613002002WL012584
|
OMANA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574820
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24050620230302666
|
05/06/2023
|
K. SHEELA
|
1613002002WL012584
|
K. SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461574816
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24050620230302668
|
05/06/2023
|
MAYA
|
1613002002WL012584
|
MAYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574812
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24050620230302669
|
05/06/2023
|
GIRIJA
|
1613002002WL012584
|
GIRIJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574822
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24050620230302671
|
05/06/2023
|
SEENATH BEEVI
|
1613002002WL012584
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574824
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24050620230302674
|
05/06/2023
|
K.VASANTHA
|
1613002002WL012584
|
K.VASANTHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574834
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24050620230302676
|
05/06/2023
|
RASHEEDA BEEVI
|
1613002002WL012584
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574825
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24050620230302678
|
05/06/2023
|
LATHIKA R
|
1613002002WL012584
|
LATHIKA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574808
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24050620230302681
|
05/06/2023
|
N. SABEENA BEEVI
|
1613002002WL012584
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574837
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/62
(Chithara)
|
1613002002NRG24050620230302682
|
05/06/2023
|
S. BABYGIRIJA
|
1613002002WL012584
|
S. BABYGIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574835
|
|
Mrs. S BABYGIRIJA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24050620230302683
|
05/06/2023
|
SIJINA.S
|
1613002002WL012584
|
SIJINA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574838
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24050620230302684
|
05/06/2023
|
SUBHASREE. V
|
1613002002WL012584
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574843
|
|
Mrs. SUBHASREE V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/77
(Chithara)
|
1613002002NRG24050620230302685
|
05/06/2023
|
MANJUSHA. R
|
1613002002WL012584
|
MANJUSHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574839
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/79
(Chithara)
|
1613002002NRG24050620230302686
|
05/06/2023
|
E.SHAHIDA
|
1613002002WL012584
|
E.SHAHIDA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574806
|
|
Mr. E SHAHIDA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24050620230302688
|
05/06/2023
|
SHEEBA. A
|
1613002002WL012584
|
SHEEBA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574840
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/97
(Chithara)
|
1613002002NRG24050620230302689
|
05/06/2023
|
THAHIRABEEVI
|
1613002002WL012584
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574826
|
|
Mrs. . THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24050620230302690
|
05/06/2023
|
HAYARUNNISA
|
1613002002WL012584
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574827
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24050620230302691
|
05/06/2023
|
SREEDEVI
|
1613002002WL012584
|
SREEDEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574828
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/403
(Chithara)
|
1613002002NRG24050620230302667
|
05/06/2023
|
RASEENA
|
1613002002WL012584
|
RASEENA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574815
|
|
MRS RASEENA RASEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/515
(Chithara)
|
1613002002NRG24050620230302670
|
05/06/2023
|
SUSEELAN
|
1613002002WL012584
|
SUSEELAN
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461574814
|
|
MR SUSEELAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24050620230302672
|
05/06/2023
|
MINI MOL G O
|
1613002002WL012584
|
MINI MOL G O
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574849
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24050620230302673
|
05/06/2023
|
S SUDHA
|
1613002002WL012584
|
S SUDHA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461574804
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24050620230302675
|
05/06/2023
|
OMANA K
|
1613002002WL012584
|
OMANA K
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574847
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/585
(Chithara)
|
1613002002NRG24050620230302677
|
05/06/2023
|
SAMUVAL S
|
1613002002WL012584
|
SAMUVAL S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574805
|
|
SAMUVAL S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24050620230302680
|
05/06/2023
|
SALINY S
|
1613002002WL012584
|
SALINY S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461574848
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24050620230302687
|
05/06/2023
|
SABEELA
|
1613002002WL012584
|
SABEELA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461574850
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|