|
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-13-002-002-016/15
(Chithara)
|
1613002002NRG24060720230510788
|
06/07/2023
|
GIRIJA. N
|
1613002002WL021437
|
GIRIJA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229953
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/158
(Chithara)
|
1613002002NRG24060720230510789
|
06/07/2023
|
THAJUDEEN
|
1613002002WL021437
|
THAJUDEEN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229988
|
|
Mr. THAJUDEEN A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/16
(Chithara)
|
1613002002NRG24060720230510790
|
06/07/2023
|
V. GIRIJA
|
1613002002WL021437
|
V. GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229945
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/18
(Chithara)
|
1613002002NRG24060720230510791
|
06/07/2023
|
YAMUNA. R
|
1613002002WL021437
|
YAMUNA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229950
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24060720230510792
|
06/07/2023
|
S SARALA
|
1613002002WL021437
|
S SARALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440229963
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24060720230510793
|
06/07/2023
|
S. RATHY
|
1613002002WL021437
|
S. RATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229944
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/185
(Chithara)
|
1613002002NRG24060720230510794
|
06/07/2023
|
SUJA. S
|
1613002002WL021437
|
SUJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229954
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24060720230510795
|
06/07/2023
|
SHAILAJA. A
|
1613002002WL021437
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440229959
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24060720230510796
|
06/07/2023
|
GINI. V.O
|
1613002002WL021437
|
GINI. V.O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229940
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24060720230510797
|
06/07/2023
|
SATHIMANI. K
|
1613002002WL021437
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440229956
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24060720230510798
|
06/07/2023
|
INDIRA. R
|
1613002002WL021437
|
INDIRA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229957
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/197
(Chithara)
|
1613002002NRG24060720230510799
|
06/07/2023
|
LEENA. S
|
1613002002WL021437
|
LEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229952
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/199
(Chithara)
|
1613002002NRG24060720230510800
|
06/07/2023
|
S. AJITHA
|
1613002002WL021437
|
S. AJITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229943
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24060720230510801
|
06/07/2023
|
ANILA. S
|
1613002002WL021437
|
ANILA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229978
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG24060720230510802
|
06/07/2023
|
SREELATHA. S
|
1613002002WL021437
|
SREELATHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229951
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG24060720230510803
|
06/07/2023
|
A. SUHARABEEVI
|
1613002002WL021437
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229942
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24060720230510804
|
06/07/2023
|
SHEFEENA. E
|
1613002002WL021437
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229949
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG24060720230510805
|
06/07/2023
|
CISILY. L
|
1613002002WL021437
|
CISILY. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229958
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24060720230510806
|
06/07/2023
|
BINDU. N.S
|
1613002002WL021437
|
BINDU. N.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229969
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24060720230510807
|
06/07/2023
|
INDIRA. D
|
1613002002WL021437
|
INDIRA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229941
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24060720230510808
|
06/07/2023
|
LATHA. R
|
1613002002WL021437
|
LATHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229961
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24060720230510809
|
06/07/2023
|
SULFABEEVI. R
|
1613002002WL021437
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229971
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG24060720230510810
|
06/07/2023
|
REENA. S.
|
1613002002WL021437
|
REENA. S.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229939
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24060720230510811
|
06/07/2023
|
A. NOORJAHAN BEEVI
|
1613002002WL021437
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229986
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24060720230510812
|
06/07/2023
|
K.SHYLAJA
|
1613002002WL021437
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229974
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG24060720230510813
|
06/07/2023
|
VANAJAKSHI
|
1613002002WL021437
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229977
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24060720230510815
|
06/07/2023
|
JALALUDEEN
|
1613002002WL021437
|
JALALUDEEN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229983
|
|
Mr. JALALUDEEN A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24060720230510814
|
06/07/2023
|
MAJITHA
|
1613002002WL021437
|
MAJITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229980
|
|
Mrs. MAJITHA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG24060720230510816
|
06/07/2023
|
SAJEENA BEEVI
|
1613002002WL021437
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229970
|
|
Mrs. Sajeenabeevi A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24060720230510817
|
06/07/2023
|
A. VASANTHI
|
1613002002WL021437
|
A. VASANTHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229947
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24060720230510818
|
06/07/2023
|
INDIRA. S
|
1613002002WL021437
|
INDIRA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229938
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24060720230510819
|
06/07/2023
|
LAILA BEEVI. A
|
1613002002WL021437
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229955
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-016/341
(Chithara)
|
1613002002NRG24060720230510820
|
06/07/2023
|
SAJEENA BEEVI MS
|
1613002002WL021437
|
SAJEENA BEEVI MS
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229972
|
|
Mrs. Sajeenabeevi M S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24060720230510821
|
06/07/2023
|
RAMANI N
|
1613002002WL021437
|
RAMANI N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229987
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24060720230510822
|
06/07/2023
|
P. PRASANNA
|
1613002002WL021437
|
P. PRASANNA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229946
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-016/496
(Chithara)
|
1613002002NRG24060720230510823
|
06/07/2023
|
ASHA M U
|
1613002002WL021437
|
ASHA M U
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440229982
|
|
ASHA M U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-016/50
(Chithara)
|
1613002002NRG24060720230510824
|
06/07/2023
|
VASANTHI.P
|
1613002002WL021437
|
VASANTHI.P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229966
|
|
Mrs. VASANTHI P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24060720230510825
|
06/07/2023
|
SAJITHA
|
1613002002WL021437
|
SAJITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229973
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24060720230510826
|
06/07/2023
|
ABDUL JABBAR. M
|
1613002002WL021437
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229967
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24060720230510827
|
06/07/2023
|
USHA. K
|
1613002002WL021437
|
USHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229965
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24060720230510828
|
06/07/2023
|
ABHILASH. M
|
1613002002WL021437
|
ABHILASH. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440229975
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-016/586
(Chithara)
|
1613002002NRG24060720230510829
|
06/07/2023
|
AJITHA. A
|
1613002002WL021437
|
AJITHA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229981
|
|
Mrs. AJITHA A
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24060720230510830
|
06/07/2023
|
AJAYA KUMARY. S
|
1613002002WL021437
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229960
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24060720230510831
|
06/07/2023
|
MANJU. M P
|
1613002002WL021437
|
MANJU. M P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229979
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24060720230510832
|
06/07/2023
|
USHA. N
|
1613002002WL021437
|
USHA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229976
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24060720230510833
|
06/07/2023
|
USHA
|
1613002002WL021437
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229984
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24060720230510835
|
06/07/2023
|
SUNITHA
|
1613002002WL021437
|
SUNITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440229964
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-016/960
(Chithara)
|
1613002002NRG24060720230510836
|
06/07/2023
|
SHAINA S
|
1613002002WL021437
|
SHAINA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440229985
|
|
Mrs. SHAINA S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24060720230510837
|
06/07/2023
|
SHAILAJA KUMARI. S
|
1613002002WL021437
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440229948
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-022/218
(Chithara)
|
1613002002NRG24060720230510838
|
06/07/2023
|
VASANTHY. V
|
1613002002WL021437
|
VASANTHY. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440229968
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24060720230510834
|
06/07/2023
|
BABY
|
1613002002WL021437
|
BABY
|
00177
|
IOBA0001025
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440229962
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|