|
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-13-002-004-008/127
(Ittiva)
|
1613002004NRG24120120241859287
|
12/01/2024
|
P VIJAYAN PILLAI
|
1613002004WL081217
|
P VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902436015
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24120120241859288
|
12/01/2024
|
AMBIKA AMMA
|
1613002004WL081217
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902436014
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24120120241859289
|
12/01/2024
|
MEENAKSHY L
|
1613002004WL081217
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902435988
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24120120241859290
|
12/01/2024
|
USHA KUMARI P
|
1613002004WL081217
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902435995
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24120120241859291
|
12/01/2024
|
VALSALA
|
1613002004WL081217
|
VALSALA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902436007
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24120120241859292
|
12/01/2024
|
INDIRAMMA S
|
1613002004WL081217
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902436005
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24120120241859293
|
12/01/2024
|
MEENA O
|
1613002004WL081217
|
MEENA O
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902435996
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/175
(Ittiva)
|
1613002004NRG24120120241859294
|
12/01/2024
|
SOBHANA KUMARY A
|
1613002004WL081217
|
SOBHANA KUMARY A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902435991
|
|
SOBHANA KUMARY A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24120120241859295
|
12/01/2024
|
SASIKALA S
|
1613002004WL081217
|
SASIKALA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902435992
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24120120241859296
|
12/01/2024
|
ANIMOL P
|
1613002004WL081217
|
ANIMOL P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436008
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24120120241859297
|
12/01/2024
|
SUBHASHINI AMMA L
|
1613002004WL081217
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436009
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24120120241859298
|
12/01/2024
|
SAFEELA BEEVI E
|
1613002004WL081217
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436010
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24120120241859299
|
12/01/2024
|
RAJI R
|
1613002004WL081217
|
RAJI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436012
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24120120241859300
|
12/01/2024
|
LATHIKA C
|
1613002004WL081217
|
LATHIKA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902436011
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24120120241859301
|
12/01/2024
|
SARASWATHI AMMA S
|
1613002004WL081217
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436004
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24120120241859302
|
12/01/2024
|
ROSAMMA KURIAN
|
1613002004WL081217
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902436006
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24120120241859304
|
12/01/2024
|
LUKOSE K
|
1613002004WL081217
|
LUKOSE K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902436003
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24120120241859305
|
12/01/2024
|
Salini S
|
1613002004WL081217
|
Salini S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436013
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24120120241859306
|
12/01/2024
|
B SWORNAMMA
|
1613002004WL081217
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902436001
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24120120241859307
|
12/01/2024
|
VILASINI AMMA
|
1613002004WL081217
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902435989
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24120120241859308
|
12/01/2024
|
L JAGADAMMA
|
1613002004WL081217
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902436000
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24120120241859309
|
12/01/2024
|
K VILASINI
|
1613002004WL081217
|
K VILASINI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902435998
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24120120241859310
|
12/01/2024
|
S SUDHA
|
1613002004WL081217
|
S SUDHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902435999
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24120120241859311
|
12/01/2024
|
INDIRA DEVI C
|
1613002004WL081217
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902435990
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24120120241859312
|
12/01/2024
|
P INDIRA
|
1613002004WL081217
|
P INDIRA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902435997
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24120120241859313
|
12/01/2024
|
NABEESATH BEEVI A
|
1613002004WL081217
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902435993
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24120120241859314
|
12/01/2024
|
MINI VIJAYAN S K
|
1613002004WL081217
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902435994
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24120120241859303
|
12/01/2024
|
THANKAMANI S
|
1613002004WL081217
|
THANKAMANI S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902436002
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|