|
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-13-002-002-014/100
(Chithara)
|
1613002002NRG24220620230415512
|
22/06/2023
|
SUJATHA RAJENDRAN
|
1613002002WL017355
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131266
|
|
Mrs. SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG24220620230415513
|
22/06/2023
|
BENJILY DAS
|
1613002002WL017355
|
BENJILY DAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131282
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG24220620230415514
|
22/06/2023
|
SIJIMOL. B
|
1613002002WL017355
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131277
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24220620230415515
|
22/06/2023
|
SEENATH. A
|
1613002002WL017355
|
SEENATH. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131265
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24220620230415516
|
22/06/2023
|
SAJEENA. S
|
1613002002WL017355
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131300
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/216
(Chithara)
|
1613002002NRG24220620230415517
|
22/06/2023
|
E. SEENATH
|
1613002002WL017355
|
E. SEENATH
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986131284
|
|
SEENATH E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24220620230415518
|
22/06/2023
|
N. THULASI
|
1613002002WL017355
|
N. THULASI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986131283
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/23
(Chithara)
|
1613002002NRG24220620230415519
|
22/06/2023
|
S. SINDHU
|
1613002002WL017355
|
S. SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131273
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24220620230415520
|
22/06/2023
|
SUCHETHAKUMARI N
|
1613002002WL017355
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131291
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/241
(Chithara)
|
1613002002NRG24220620230415521
|
22/06/2023
|
O. SHEEJA
|
1613002002WL017355
|
O. SHEEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131279
|
|
Mrs. Sheeja SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24220620230415522
|
22/06/2023
|
S SHEELA
|
1613002002WL017355
|
S SHEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131295
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24220620230415523
|
22/06/2023
|
ABIDA BEEVI. A
|
1613002002WL017355
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131276
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/299
(Chithara)
|
1613002002NRG24220620230415524
|
22/06/2023
|
SREE LEKSHMI
|
1613002002WL017355
|
SREE LEKSHMI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986131297
|
|
Mrs. SREELEKSHMY ANILKUMAR M G..
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24220620230415525
|
22/06/2023
|
MAHESWARIAMMA. S
|
1613002002WL017355
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131270
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/300
(Chithara)
|
1613002002NRG24220620230415526
|
22/06/2023
|
BINDHU S
|
1613002002WL017355
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131298
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24220620230415527
|
22/06/2023
|
HASEENA M
|
1613002002WL017355
|
HASEENA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131294
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24220620230415528
|
22/06/2023
|
A. JAMEELA BEEVI
|
1613002002WL017355
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131272
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/354
(Chithara)
|
1613002002NRG24220620230415529
|
22/06/2023
|
RAJEENA
|
1613002002WL017355
|
RAJEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131286
|
|
Mrs. RAJEENA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24220620230415530
|
22/06/2023
|
SHIJI. V
|
1613002002WL017355
|
SHIJI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131268
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/381
(Chithara)
|
1613002002NRG24220620230415531
|
22/06/2023
|
PRIJI P
|
1613002002WL017355
|
PRIJI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131288
|
|
Mr. Prijeena
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/4
(Chithara)
|
1613002002NRG24220620230415532
|
22/06/2023
|
PADMAVATHYAMMA
|
1613002002WL017355
|
PADMAVATHYAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131285
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24220620230415533
|
22/06/2023
|
BABY GIRIJA
|
1613002002WL017355
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131275
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24220620230415534
|
22/06/2023
|
SANTHAKUMARI
|
1613002002WL017355
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131263
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24220620230415535
|
22/06/2023
|
ANITHA KUMARY. S
|
1613002002WL017355
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131269
|
|
Mrs. AJITHA KUMARY .S.
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-014/518
(Chithara)
|
1613002002NRG24220620230415536
|
22/06/2023
|
SUBAIDA BEEVI
|
1613002002WL017355
|
SUBAIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131278
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24220620230415537
|
22/06/2023
|
SUJATHA V O
|
1613002002WL017355
|
SUJATHA V O
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131299
|
|
Mrs. SUJATHA V O
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24220620230415538
|
22/06/2023
|
Sunil K S
|
1613002002WL017355
|
Sunil K S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131290
|
|
Mr. Sunil K S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG24220620230415539
|
22/06/2023
|
UMAIBA BEEVI. A
|
1613002002WL017355
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131274
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-014/63
(Chithara)
|
1613002002NRG24220620230415540
|
22/06/2023
|
OMANA AMMA. K
|
1613002002WL017355
|
OMANA AMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131267
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24220620230415541
|
22/06/2023
|
BEENA
|
1613002002WL017355
|
BEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986131287
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-014/875
(Chithara)
|
1613002002NRG24220620230415542
|
22/06/2023
|
REENA A
|
1613002002WL017355
|
REENA A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986131289
|
|
Mrs. REENA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-014/886
(Chithara)
|
1613002002NRG24220620230415543
|
22/06/2023
|
RENUKA R
|
1613002002WL017355
|
RENUKA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131293
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24220620230415544
|
22/06/2023
|
ANITHA. S
|
1613002002WL017355
|
ANITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131271
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24220620230415545
|
22/06/2023
|
MOHAMMED FAISAL
|
1613002002WL017355
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131280
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24220620230415546
|
22/06/2023
|
SHAN M H
|
1613002002WL017355
|
SHAN M H
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131292
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24220620230415547
|
22/06/2023
|
INDIRA. S
|
1613002002WL017355
|
INDIRA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131281
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24220620230415548
|
22/06/2023
|
VIJAYA KUMARI. C
|
1613002002WL017355
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986131264
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24220620230415549
|
22/06/2023
|
SARALA. G
|
1613002002WL017355
|
SARALA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986131301
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24220620230415550
|
22/06/2023
|
SREELATHA
|
1613002002WL017355
|
SREELATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986131296
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|