|
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-13-002-004-016/340
(Ittiva)
|
1613002004NRG24050720230506629
|
05/07/2023
|
Ambika J
|
1613002004WL021180
|
Ambika J
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672095
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/10
(Ittiva)
|
1613002004NRG24050720230506593
|
05/07/2023
|
S SATHIKUMARI
|
1613002004WL021180
|
S SATHIKUMARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672078
|
|
Mrs. Sathi Kumari S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/249
(Ittiva)
|
1613002004NRG24050720230506594
|
05/07/2023
|
K VIJAYAMMA
|
1613002004WL021180
|
K VIJAYAMMA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672098
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24050720230506595
|
05/07/2023
|
S BEENA
|
1613002004WL021180
|
S BEENA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672108
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/3
(Ittiva)
|
1613002004NRG24050720230506596
|
05/07/2023
|
S AMBIKA
|
1613002004WL021180
|
S AMBIKA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672079
|
|
Mrs. Ampika
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/5
(Ittiva)
|
1613002004NRG24050720230506597
|
05/07/2023
|
SARITHAKUMARI L
|
1613002004WL021180
|
SARITHAKUMARI L
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672080
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/10
(Ittiva)
|
1613002004NRG24050720230506598
|
05/07/2023
|
SHEELA J V
|
1613002004WL021180
|
SHEELA J V
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672068
|
|
Mrs. SHEELA J V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24050720230506599
|
05/07/2023
|
V MINI
|
1613002004WL021180
|
V MINI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672081
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/148
(Ittiva)
|
1613002004NRG24050720230506600
|
05/07/2023
|
VIJAYAKUMAR K
|
1613002004WL021180
|
VIJAYAKUMAR K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672099
|
|
Mr. VIJAYAKUMAR K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/15
(Ittiva)
|
1613002004NRG24050720230506601
|
05/07/2023
|
P OMANA
|
1613002004WL021180
|
P OMANA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672074
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24050720230506602
|
05/07/2023
|
MALLIKA P
|
1613002004WL021180
|
MALLIKA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672077
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/174
(Ittiva)
|
1613002004NRG24050720230506603
|
05/07/2023
|
B CHELLAMMA
|
1613002004WL021180
|
B CHELLAMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672102
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/175
(Ittiva)
|
1613002004NRG24050720230506604
|
05/07/2023
|
SOUDABEEVI
|
1613002004WL021180
|
SOUDABEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672111
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24050720230506605
|
05/07/2023
|
JAMEELA BEEVI
|
1613002004WL021180
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672106
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/182
(Ittiva)
|
1613002004NRG24050720230506606
|
05/07/2023
|
SEETHA J
|
1613002004WL021180
|
SEETHA J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672104
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24050720230506607
|
05/07/2023
|
HALEENA BEEVI A
|
1613002004WL021180
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672091
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/184
(Ittiva)
|
1613002004NRG24050720230506608
|
05/07/2023
|
LEELA J
|
1613002004WL021180
|
LEELA J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672096
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24050720230506609
|
05/07/2023
|
THANKAMANY C
|
1613002004WL021180
|
THANKAMANY C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672089
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/186
(Ittiva)
|
1613002004NRG24050720230506610
|
05/07/2023
|
RASHEEDA BEEVI
|
1613002004WL021180
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672097
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/19
(Ittiva)
|
1613002004NRG24050720230506611
|
05/07/2023
|
ABUSA BEEVI S
|
1613002004WL021180
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672076
|
|
Mrs. Absabeevi A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/193
(Ittiva)
|
1613002004NRG24050720230506612
|
05/07/2023
|
SAJEENA S
|
1613002004WL021180
|
SAJEENA S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672090
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/20
(Ittiva)
|
1613002004NRG24050720230506613
|
05/07/2023
|
SANTHAMMA C
|
1613002004WL021180
|
SANTHAMMA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672100
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24050720230506614
|
05/07/2023
|
LALITHA C
|
1613002004WL021180
|
LALITHA C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672103
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-016/205
(Ittiva)
|
1613002004NRG24050720230506615
|
05/07/2023
|
JASMIN K
|
1613002004WL021180
|
JASMIN K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672105
|
|
Mrs. Jasmin K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-016/21
(Ittiva)
|
1613002004NRG24050720230506616
|
05/07/2023
|
HAYARUNISA A
|
1613002004WL021180
|
HAYARUNISA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672082
|
|
Mrs. HAYARUNISA A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-016/235
(Ittiva)
|
1613002004NRG24050720230506617
|
05/07/2023
|
SULAIKA
|
1613002004WL021180
|
SULAIKA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672107
|
|
Mrs. . SULAIKA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-016/24
(Ittiva)
|
1613002004NRG24050720230506618
|
05/07/2023
|
SOOSAMMA
|
1613002004WL021180
|
SOOSAMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672083
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-016/243
(Ittiva)
|
1613002004NRG24050720230506619
|
05/07/2023
|
RAMANI V
|
1613002004WL021180
|
RAMANI V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672110
|
|
MS RAMANI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-016/248
(Ittiva)
|
1613002004NRG24050720230506620
|
05/07/2023
|
RAJILA S
|
1613002004WL021180
|
RAJILA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672093
|
|
Ms. RAJILA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-016/25
(Ittiva)
|
1613002004NRG24050720230506621
|
05/07/2023
|
S AMBILI
|
1613002004WL021180
|
S AMBILI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672084
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-016/277
(Ittiva)
|
1613002004NRG24050720230506622
|
05/07/2023
|
SREELATHA S
|
1613002004WL021180
|
SREELATHA S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672094
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24050720230506623
|
05/07/2023
|
SHANIFA BEEVI M
|
1613002004WL021180
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672070
|
|
Mrs. SHANIFA BEEVI M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-016/281
(Ittiva)
|
1613002004NRG24050720230506624
|
05/07/2023
|
SARALA V
|
1613002004WL021180
|
SARALA V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672092
|
|
Mrs. Sarala V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-016/287
(Ittiva)
|
1613002004NRG24050720230506625
|
05/07/2023
|
Prasanna C
|
1613002004WL021180
|
Prasanna C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672112
|
|
PRASANNA C
|
INDUSIND BANK(607189)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-016/3
(Ittiva)
|
1613002004NRG24050720230506626
|
05/07/2023
|
ANITHA KUMARI G
|
1613002004WL021180
|
ANITHA KUMARI G
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375672072
|
|
Mrs. G Anithakumari
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-016/305
(Ittiva)
|
1613002004NRG24050720230506627
|
05/07/2023
|
SUJATHA S
|
1613002004WL021180
|
SUJATHA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672109
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-016/325
(Ittiva)
|
1613002004NRG24050720230506628
|
05/07/2023
|
Shemeena Beevi A
|
1613002004WL021180
|
Shemeena Beevi A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672115
|
|
SHEMEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-016/35
(Ittiva)
|
1613002004NRG24050720230506630
|
05/07/2023
|
SUJATHA K
|
1613002004WL021180
|
SUJATHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672075
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-016/36
(Ittiva)
|
1613002004NRG24050720230506631
|
05/07/2023
|
THANKAMANIAMMA S
|
1613002004WL021180
|
THANKAMANIAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672085
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24050720230506632
|
05/07/2023
|
SAROJINI B
|
1613002004WL021180
|
SAROJINI B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672086
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-016/40
(Ittiva)
|
1613002004NRG24050720230506633
|
05/07/2023
|
JAYA KUMARI S
|
1613002004WL021180
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672073
|
|
Mrs. Jayakumari S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24050720230506634
|
05/07/2023
|
SARASU N
|
1613002004WL021180
|
SARASU N
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672087
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-016/5
(Ittiva)
|
1613002004NRG24050720230506635
|
05/07/2023
|
SHANIFA A
|
1613002004WL021180
|
SHANIFA A
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672069
|
|
Mrs. Shanifabeevi A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-017/192
(Ittiva)
|
1613002004NRG24050720230506636
|
05/07/2023
|
SINI R
|
1613002004WL021180
|
SINI R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672071
|
|
Mrs. R SINI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-017/226
(Ittiva)
|
1613002004NRG24050720230506637
|
05/07/2023
|
Naseema Beevi A
|
1613002004WL021180
|
Naseema Beevi A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672101
|
|
NASEEMA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24050720230506638
|
05/07/2023
|
LATHIKA S
|
1613002004WL021180
|
LATHIKA S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672114
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-017/67
(Ittiva)
|
1613002004NRG24050720230506639
|
05/07/2023
|
PUSHPAMARY
|
1613002004WL021180
|
PUSHPAMARY
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375672088
|
|
Mrs. . PUSHPAMARY
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24050720230506640
|
05/07/2023
|
A SABEENA
|
1613002004WL021180
|
A SABEENA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375672113
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|