|
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-13-002-004-009/508
(Ittiva)
|
1613002004NRG24110120241852466
|
11/01/2024
|
UDAYAMMA M
|
1613002004WL080831
|
UDAYAMMA M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421442
|
|
Mrs. Udayamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/166
(Ittiva)
|
1613002004NRG24110120241852467
|
11/01/2024
|
RUGMA BHAI S
|
1613002004WL080831
|
RUGMA BHAI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421434
|
|
Mrs. S RUGMA BHAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24110120241852468
|
11/01/2024
|
T USHA KUMARI
|
1613002004WL080831
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421429
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24110120241852469
|
11/01/2024
|
SARASWATHY S
|
1613002004WL080831
|
SARASWATHY S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421438
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/19
(Ittiva)
|
1613002004NRG24110120241852470
|
11/01/2024
|
AMBILY B
|
1613002004WL080831
|
AMBILY B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902421430
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/202
(Ittiva)
|
1613002004NRG24110120241852471
|
11/01/2024
|
SURENDRAN PILLAI V
|
1613002004WL080831
|
SURENDRAN PILLAI V
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902421431
|
|
Mr. SURENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24110120241852472
|
11/01/2024
|
SREELATHA S
|
1613002004WL080831
|
SREELATHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902421432
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/234
(Ittiva)
|
1613002004NRG24110120241852473
|
11/01/2024
|
valsala s n
|
1613002004WL080831
|
valsala s n
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421433
|
|
Mrs. VALSALA S N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24110120241852474
|
11/01/2024
|
SULOCHANA N
|
1613002004WL080831
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421437
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/240
(Ittiva)
|
1613002004NRG24110120241852475
|
11/01/2024
|
SHEEJA S
|
1613002004WL080831
|
SHEEJA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421451
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24110120241852476
|
11/01/2024
|
SREEKUMARI J
|
1613002004WL080831
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421444
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24110120241852477
|
11/01/2024
|
RADHAMANI B
|
1613002004WL080831
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902421435
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24110120241852479
|
11/01/2024
|
SANTHI A
|
1613002004WL080831
|
SANTHI A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421436
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24110120241852480
|
11/01/2024
|
G SIVADASAN PILLAI
|
1613002004WL080831
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421439
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/315
(Ittiva)
|
1613002004NRG24110120241852481
|
11/01/2024
|
AJANTHA KUMARY V
|
1613002004WL080831
|
AJANTHA KUMARY V
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421441
|
|
Mrs. Ajanthakumary V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/328
(Ittiva)
|
1613002004NRG24110120241852482
|
11/01/2024
|
Santhamma
|
1613002004WL080831
|
Santhamma
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421445
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24110120241852483
|
11/01/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL080831
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902421443
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24110120241852484
|
11/01/2024
|
B BEENA AJITHAN
|
1613002004WL080831
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902421450
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24110120241852485
|
11/01/2024
|
VASANTHA S
|
1613002004WL080831
|
VASANTHA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421446
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24110120241852486
|
11/01/2024
|
GEETHA B
|
1613002004WL080831
|
GEETHA B
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902421440
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24110120241852487
|
11/01/2024
|
INDIRA
|
1613002004WL080831
|
INDIRA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421448
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24110120241852488
|
11/01/2024
|
SOBHANA G
|
1613002004WL080831
|
SOBHANA G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421419
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/412
(Ittiva)
|
1613002004NRG24110120241852490
|
11/01/2024
|
PRASANNA
|
1613002004WL080831
|
PRASANNA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421452
|
|
Mrs. Presanna
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/42
(Ittiva)
|
1613002004NRG24110120241852491
|
11/01/2024
|
SUKUMARI AMMA
|
1613002004WL080831
|
SUKUMARI AMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902421416
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/422
(Ittiva)
|
1613002004NRG24110120241852492
|
11/01/2024
|
Asha Ashok
|
1613002004WL080831
|
Asha Ashok
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421454
|
|
Mrs. Asha Ashok
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24110120241852494
|
11/01/2024
|
C USHA
|
1613002004WL080831
|
C USHA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421420
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/61
(Ittiva)
|
1613002004NRG24110120241852495
|
11/01/2024
|
LISSY P S
|
1613002004WL080831
|
LISSY P S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421414
|
|
LISSY
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/65
(Ittiva)
|
1613002004NRG24110120241852496
|
11/01/2024
|
NIRMALA D
|
1613002004WL080831
|
NIRMALA D
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421449
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24110120241852497
|
11/01/2024
|
SURESH S
|
1613002004WL080831
|
SURESH S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421421
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/76
(Ittiva)
|
1613002004NRG24110120241852498
|
11/01/2024
|
GIRIJA N
|
1613002004WL080831
|
GIRIJA N
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421422
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24110120241852499
|
11/01/2024
|
R GEETHA
|
1613002004WL080831
|
R GEETHA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902421418
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24110120241852500
|
11/01/2024
|
PRASANNA R
|
1613002004WL080831
|
PRASANNA R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421426
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24110120241852501
|
11/01/2024
|
D GEETHAKUMARI
|
1613002004WL080831
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421423
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/82
(Ittiva)
|
1613002004NRG24110120241852502
|
11/01/2024
|
SOBHANA
|
1613002004WL080831
|
SOBHANA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421417
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24110120241852503
|
11/01/2024
|
SINDHU G
|
1613002004WL080831
|
SINDHU G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421424
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24110120241852504
|
11/01/2024
|
SINDHU S
|
1613002004WL080831
|
SINDHU S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902421415
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/92
(Ittiva)
|
1613002004NRG24110120241852505
|
11/01/2024
|
KUMARI A
|
1613002004WL080831
|
KUMARI A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421425
|
|
Mrs. Kumary
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/96
(Ittiva)
|
1613002004NRG24110120241852506
|
11/01/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL080831
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902421453
|
|
Mr. Muraleedharan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61008
|
61008
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24110120241852478
|
11/01/2024
|
SULOCHANA K
|
1613002004WL080831
|
SULOCHANA K
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421427
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/409
(Ittiva)
|
1613002004NRG24110120241852489
|
11/01/2024
|
VASANTHA KUMARI P
|
1613002004WL080831
|
VASANTHA KUMARI P
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902421428
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24110120241852493
|
11/01/2024
|
Ambily O
|
1613002004WL080831
|
Ambily O
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902421447
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66584
|
66584
|
|
|
|
|
|
|
|