|
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-13-002-004-008/114
(Ittiva)
|
1613002004NRG24230120241920256
|
23/01/2024
|
PRASANNA P
|
1613002004WL084043
|
PRASANNA P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488923
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/127
(Ittiva)
|
1613002004NRG24230120241920257
|
23/01/2024
|
P VIJAYAN PILLAI
|
1613002004WL084043
|
P VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488947
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24230120241920258
|
23/01/2024
|
AMBIKA AMMA
|
1613002004WL084043
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488946
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24230120241920260
|
23/01/2024
|
JEEJA S
|
1613002004WL084043
|
JEEJA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139488933
|
|
Mrs. S JEEJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24230120241920259
|
23/01/2024
|
RAJAN S
|
1613002004WL084043
|
RAJAN S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488952
|
|
Mr. Rajan S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24230120241920261
|
23/01/2024
|
VIJAYAKUMAR C
|
1613002004WL084043
|
VIJAYAKUMAR C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488944
|
|
VIJAYAKUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24230120241920262
|
23/01/2024
|
MEENAKSHY L
|
1613002004WL084043
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139488921
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24230120241920263
|
23/01/2024
|
USHA KUMARI P
|
1613002004WL084043
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488924
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24230120241920264
|
23/01/2024
|
VALSALA
|
1613002004WL084043
|
VALSALA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488936
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24230120241920266
|
23/01/2024
|
CHANDRA BABU G
|
1613002004WL084043
|
CHANDRA BABU G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139488935
|
|
Mr. Chandrababu G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24230120241920265
|
23/01/2024
|
SINDHUMOL S
|
1613002004WL084043
|
SINDHUMOL S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488937
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24230120241920267
|
23/01/2024
|
INDIRAMMA S
|
1613002004WL084043
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488934
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24230120241920268
|
23/01/2024
|
MEENA O
|
1613002004WL084043
|
MEENA O
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488925
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24230120241920269
|
23/01/2024
|
SASIKALA S
|
1613002004WL084043
|
SASIKALA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488956
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24230120241920270
|
23/01/2024
|
ANIMOL P
|
1613002004WL084043
|
ANIMOL P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488948
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24230120241920271
|
23/01/2024
|
SUBHASHINI AMMA L
|
1613002004WL084043
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488938
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/246
(Ittiva)
|
1613002004NRG24230120241920272
|
23/01/2024
|
RADHAMANI K
|
1613002004WL084043
|
RADHAMANI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139488941
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24230120241920273
|
23/01/2024
|
SAFEELA BEEVI E
|
1613002004WL084043
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488939
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24230120241920274
|
23/01/2024
|
RAJI R
|
1613002004WL084043
|
RAJI R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488942
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24230120241920275
|
23/01/2024
|
LATHIKA C
|
1613002004WL084043
|
LATHIKA C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139488940
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24230120241920276
|
23/01/2024
|
SARASWATHI AMMA S
|
1613002004WL084043
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139488932
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24230120241920277
|
23/01/2024
|
ROSAMMA KURIAN
|
1613002004WL084043
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488950
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/357
(Ittiva)
|
1613002004NRG24230120241920280
|
23/01/2024
|
LALITHA L
|
1613002004WL084043
|
LALITHA L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488951
|
|
Mrs. Lalitha P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/357
(Ittiva)
|
1613002004NRG24230120241920279
|
23/01/2024
|
VISWAMBHARAN PILLAI
|
1613002004WL084043
|
VISWAMBHARAN PILLAI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488949
|
|
Mr. Viswambharan Pillai P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24230120241920281
|
23/01/2024
|
R MINI
|
1613002004WL084043
|
R MINI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488945
|
|
MINI R
|
UCO BANK(607066)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24230120241920282
|
23/01/2024
|
LUKOSE K
|
1613002004WL084043
|
LUKOSE K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488953
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24230120241920283
|
23/01/2024
|
Salini S
|
1613002004WL084043
|
Salini S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488943
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24230120241920284
|
23/01/2024
|
C ANNAMMA
|
1613002004WL084043
|
C ANNAMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488931
|
|
Mrs. C ANNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24230120241920285
|
23/01/2024
|
B SWORNAMMA
|
1613002004WL084043
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488955
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24230120241920286
|
23/01/2024
|
VILASINI AMMA
|
1613002004WL084043
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488958
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24230120241920287
|
23/01/2024
|
L JAGADAMMA
|
1613002004WL084043
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488930
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24230120241920288
|
23/01/2024
|
K VILASINI
|
1613002004WL084043
|
K VILASINI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488928
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24230120241920289
|
23/01/2024
|
N SOBHANA
|
1613002004WL084043
|
N SOBHANA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139488927
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24230120241920290
|
23/01/2024
|
S SUDHA
|
1613002004WL084043
|
S SUDHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139488929
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24230120241920291
|
23/01/2024
|
INDIRA DEVI C
|
1613002004WL084043
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139488957
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24230120241920292
|
23/01/2024
|
P INDIRA
|
1613002004WL084043
|
P INDIRA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488926
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24230120241920293
|
23/01/2024
|
NABEESATH BEEVI A
|
1613002004WL084043
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139488922
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24230120241920278
|
23/01/2024
|
THANKAMANI S
|
1613002004WL084043
|
THANKAMANI S
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139488954
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|