|
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-13-002-002-002/338
(Chithara)
|
1613002002NRG24120420230015529
|
13/04/2023
|
PONNAMMA. C
|
1613002002WL000680
|
PONNAMMA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512339
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24120420230015530
|
13/04/2023
|
RAJI. S
|
1613002002WL000680
|
RAJI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512357
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24120420230015531
|
13/04/2023
|
SYAMALA C
|
1613002002WL000680
|
SYAMALA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512350
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24120420230015532
|
13/04/2023
|
INDIRA. K
|
1613002002WL000680
|
INDIRA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512355
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24120420230015533
|
13/04/2023
|
SOBHANA. L
|
1613002002WL000680
|
SOBHANA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512336
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/17
(Chithara)
|
1613002002NRG24120420230015534
|
13/04/2023
|
NASEEMA. S
|
1613002002WL000680
|
NASEEMA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690512331
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24120420230015535
|
13/04/2023
|
RAGHAVAN
|
1613002002WL000680
|
RAGHAVAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690512340
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24120420230015538
|
13/04/2023
|
LEKSHMI. S
|
1613002002WL000680
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512353
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24120420230015539
|
13/04/2023
|
C. GOMATHI
|
1613002002WL000680
|
C. GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512348
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24120420230015540
|
13/04/2023
|
GEETHA. S
|
1613002002WL000680
|
GEETHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512352
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24120420230015541
|
13/04/2023
|
HARIJATHU. M
|
1613002002WL000680
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690512354
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/579
(Chithara)
|
1613002002NRG24120420230015543
|
13/04/2023
|
VIMALA. C
|
1613002002WL000680
|
VIMALA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512334
|
|
Mr. Vimala K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/593
(Chithara)
|
1613002002NRG24120420230015544
|
13/04/2023
|
SANGEETHA U
|
1613002002WL000680
|
SANGEETHA U
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512337
|
|
Ms. SANGEETHA U
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/7
(Chithara)
|
1613002002NRG24120420230015545
|
13/04/2023
|
RADHA. S
|
1613002002WL000680
|
RADHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690512351
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24120420230015546
|
13/04/2023
|
BINDHU. K
|
1613002002WL000680
|
BINDHU. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512333
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24120420230015547
|
13/04/2023
|
SUPRABHA. K
|
1613002002WL000680
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512349
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24120420230015548
|
13/04/2023
|
Raheena beevi
|
1613002002WL000680
|
Raheena beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512338
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24120420230015549
|
13/04/2023
|
SHYLAJA
|
1613002002WL000680
|
SHYLAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512347
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24120420230015550
|
13/04/2023
|
Usha
|
1613002002WL000680
|
Usha
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512346
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24120420230015551
|
13/04/2023
|
NAJUMA BEEVI A
|
1613002002WL000680
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512356
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24120420230015553
|
13/04/2023
|
SUBHA LAKSHMI
|
1613002002WL000680
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512341
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24120420230015554
|
13/04/2023
|
MINI MOL K
|
1613002002WL000680
|
MINI MOL K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512335
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24120420230015555
|
13/04/2023
|
MUBEENA S
|
1613002002WL000680
|
MUBEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512345
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/934
(Chithara)
|
1613002002NRG24120420230015552
|
13/04/2023
|
PRIJIMOL
|
1613002002WL000680
|
PRIJIMOL
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512332
|
|
PRIJIMOL P A,KRISHNA KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24120420230015536
|
13/04/2023
|
NAZEERA BEEVI M
|
1613002002WL000680
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690512343
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24120420230015537
|
13/04/2023
|
FASEELA BEEVI. J
|
1613002002WL000680
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512342
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/467
(Chithara)
|
1613002002NRG24120420230015542
|
13/04/2023
|
SARALA G
|
1613002002WL000680
|
SARALA G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690512344
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|