|
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-13-002-002-002/329
(Chithara)
|
1613002002NRG24220620230417855
|
22/06/2023
|
RAJESWARI R
|
1613002002WL017463
|
RAJESWARI R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426130
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/1010
(Chithara)
|
1613002002NRG24220620230417856
|
22/06/2023
|
VIJAYAMMA G
|
1613002002WL017463
|
VIJAYAMMA G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426142
|
|
Mrs. Vijayamma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/11
(Chithara)
|
1613002002NRG24220620230417858
|
22/06/2023
|
JALAJAKUMARY
|
1613002002WL017463
|
JALAJAKUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426107
|
|
Mrs. JALAJA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/152
(Chithara)
|
1613002002NRG24220620230417859
|
22/06/2023
|
S. BEENA KUMARY
|
1613002002WL017463
|
S. BEENA KUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426111
|
|
S. BEENA KUMARY
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/155
(Chithara)
|
1613002002NRG24220620230417860
|
22/06/2023
|
KUSUMALATHA. V
|
1613002002WL017463
|
KUSUMALATHA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426104
|
|
Mrs. V KUSUMALATHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/194
(Chithara)
|
1613002002NRG24220620230417861
|
22/06/2023
|
LISA.P
|
1613002002WL017463
|
LISA.P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426131
|
|
Mrs. LISA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/21
(Chithara)
|
1613002002NRG24220620230417862
|
22/06/2023
|
JUBAIRIYA BEEVI
|
1613002002WL017463
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426110
|
|
Mrs. JUBAIRIYA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/21
(Chithara)
|
1613002002NRG24220620230417863
|
22/06/2023
|
SAILABDEEN. H
|
1613002002WL017463
|
SAILABDEEN. H
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982426122
|
|
Mr. SAINULABDEEN H
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/26
(Chithara)
|
1613002002NRG24220620230417864
|
22/06/2023
|
VASANTHY. B
|
1613002002WL017463
|
VASANTHY. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426115
|
|
Mrs. VASANTHY B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/300
(Chithara)
|
1613002002NRG24220620230417865
|
22/06/2023
|
SAROJINI
|
1613002002WL017463
|
SAROJINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426133
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/313
(Chithara)
|
1613002002NRG24220620230417866
|
22/06/2023
|
MINI
|
1613002002WL017463
|
MINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426123
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/356
(Chithara)
|
1613002002NRG24220620230417867
|
22/06/2023
|
YASODHARA S
|
1613002002WL017463
|
YASODHARA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426136
|
|
Mrs. YASODHARA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/37
(Chithara)
|
1613002002NRG24220620230417868
|
22/06/2023
|
AMBIKA. G
|
1613002002WL017463
|
AMBIKA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426113
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/402
(Chithara)
|
1613002002NRG24220620230417869
|
22/06/2023
|
RAHEENA O
|
1613002002WL017463
|
RAHEENA O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426125
|
|
Mrs. RAHEENA O
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/470
(Chithara)
|
1613002002NRG24220620230417870
|
22/06/2023
|
VASANTHA
|
1613002002WL017463
|
VASANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426150
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/48
(Chithara)
|
1613002002NRG24220620230417871
|
22/06/2023
|
RAMANI. M
|
1613002002WL017463
|
RAMANI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426108
|
|
Mrs. M . RAMANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/49
(Chithara)
|
1613002002NRG24220620230417872
|
22/06/2023
|
LEELA. P
|
1613002002WL017463
|
LEELA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426116
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/50
(Chithara)
|
1613002002NRG24220620230417873
|
22/06/2023
|
G. VANAJAKSHI
|
1613002002WL017463
|
G. VANAJAKSHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426109
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/519
(Chithara)
|
1613002002NRG24220620230417874
|
22/06/2023
|
LATHA R
|
1613002002WL017463
|
LATHA R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426143
|
|
LATHA R
|
CANARA BANK(508532)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/52
(Chithara)
|
1613002002NRG24220620230417875
|
22/06/2023
|
CHANDRIKA. G
|
1613002002WL017463
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426119
|
|
Mrs. Chandrika G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/55
(Chithara)
|
1613002002NRG24220620230417876
|
22/06/2023
|
JEENA. G
|
1613002002WL017463
|
JEENA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426117
|
|
Mrs. JEENA G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/609
(Chithara)
|
1613002002NRG24220620230417877
|
22/06/2023
|
ANITHA RAJU
|
1613002002WL017463
|
ANITHA RAJU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426124
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-003/632
(Chithara)
|
1613002002NRG24220620230417878
|
22/06/2023
|
SMITHA M S
|
1613002002WL017463
|
SMITHA M S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426128
|
|
Mrs. Smitha MS
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-003/636
(Chithara)
|
1613002002NRG24220620230417879
|
22/06/2023
|
beena. M
|
1613002002WL017463
|
beena. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426121
|
|
Mrs. BEENA M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/643
(Chithara)
|
1613002002NRG24220620230417880
|
22/06/2023
|
SUNU V
|
1613002002WL017463
|
SUNU V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426129
|
|
Mrs. SUNU V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24220620230417881
|
22/06/2023
|
OMANA. B
|
1613002002WL017463
|
OMANA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426114
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-003/694
(Chithara)
|
1613002002NRG24220620230417882
|
22/06/2023
|
VARATHAKUMARI G
|
1613002002WL017463
|
VARATHAKUMARI G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426147
|
|
Mrs. VARADAKUMARI G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24220620230417883
|
22/06/2023
|
VASANTHA. C
|
1613002002WL017463
|
VASANTHA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426105
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-003/70
(Chithara)
|
1613002002NRG24220620230417884
|
22/06/2023
|
A. SUJA SHAJI
|
1613002002WL017463
|
A. SUJA SHAJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426106
|
|
Mrs. SUJA . SHAJI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-003/71
(Chithara)
|
1613002002NRG24220620230417885
|
22/06/2023
|
NANDINI B
|
1613002002WL017463
|
NANDINI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426149
|
|
Mr. NANDINI B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-003/74
(Chithara)
|
1613002002NRG24220620230417886
|
22/06/2023
|
AMBIKA. P.S
|
1613002002WL017463
|
AMBIKA. P.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426118
|
|
AMBIKA. P.S
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24220620230417887
|
22/06/2023
|
SUGATHAKUMARI
|
1613002002WL017463
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982426148
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-003/8
(Chithara)
|
1613002002NRG24220620230417888
|
22/06/2023
|
SUBHADRA. G
|
1613002002WL017463
|
SUBHADRA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982426112
|
|
Mrs. SUBHADRA G
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-003/800
(Chithara)
|
1613002002NRG24220620230417889
|
22/06/2023
|
SUSHEELA
|
1613002002WL017463
|
SUSHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982426144
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-003/801
(Chithara)
|
1613002002NRG24220620230417890
|
22/06/2023
|
VALSALA C
|
1613002002WL017463
|
VALSALA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426139
|
|
Mrs. VALSALA C..
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-003/806
(Chithara)
|
1613002002NRG24220620230417891
|
22/06/2023
|
LISSY.S
|
1613002002WL017463
|
LISSY.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426151
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-003/811
(Chithara)
|
1613002002NRG24220620230417892
|
22/06/2023
|
AJITHAKUMARI
|
1613002002WL017463
|
AJITHAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982426127
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-003/812
(Chithara)
|
1613002002NRG24220620230417893
|
22/06/2023
|
SUNITHA
|
1613002002WL017463
|
SUNITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426135
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-003/814
(Chithara)
|
1613002002NRG24220620230417894
|
22/06/2023
|
VANAJA. S
|
1613002002WL017463
|
VANAJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982426145
|
|
Mrs. VANAJA S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-003/820
(Chithara)
|
1613002002NRG24220620230417895
|
22/06/2023
|
RENUKA. T
|
1613002002WL017463
|
RENUKA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426137
|
|
Mrs. RENUKA T .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-003/834
(Chithara)
|
1613002002NRG24220620230417896
|
22/06/2023
|
JAYA CC
|
1613002002WL017463
|
JAYA CC
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426134
|
|
Mrs. JAYA CC
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-003/916
(Chithara)
|
1613002002NRG24220620230417897
|
22/06/2023
|
PRIYA KUMARI O
|
1613002002WL017463
|
PRIYA KUMARI O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426140
|
|
Mr. PRIYA KUMARI O
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-003/99
(Chithara)
|
1613002002NRG24220620230417899
|
22/06/2023
|
SUNANDAKUMARI. K
|
1613002002WL017463
|
SUNANDAKUMARI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982426120
|
|
SUNANDAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24220620230417900
|
22/06/2023
|
SELIN
|
1613002002WL017463
|
SELIN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982426132
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/166
(Chithara)
|
1613002002NRG24220620230417901
|
22/06/2023
|
BINDHU. K
|
1613002002WL017463
|
BINDHU. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982426152
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-008/2153
(Chithara)
|
1613002002NRG24220620230417902
|
22/06/2023
|
NASEERA BEEVI
|
1613002002WL017463
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982426126
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-009/211
(Chithara)
|
1613002002NRG24220620230417903
|
22/06/2023
|
PRAMEELA T
|
1613002002WL017463
|
PRAMEELA T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426138
|
|
Mrs. Prameela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-003/1045
(Chithara)
|
1613002002NRG24220620230417857
|
22/06/2023
|
VIJAYAN K
|
1613002002WL017463
|
VIJAYAN K
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982426146
|
|
Mr. VILAYAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-003/977
(Chithara)
|
1613002002NRG24220620230417898
|
22/06/2023
|
LEELAMANEY S
|
1613002002WL017463
|
LEELAMANEY S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982426141
|
|
MRS LEELAMANEY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|