|
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-13-002-004-015/386
(Ittiva)
|
1613002004NRG24070220242001449
|
07/02/2024
|
K PANCHAMI
|
1613002004WL088491
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711920
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24070220242001429
|
07/02/2024
|
B SARASAMMA
|
1613002004WL088491
|
B SARASAMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711907
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24070220242001430
|
07/02/2024
|
SREEJA
|
1613002004WL088491
|
SREEJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711926
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24070220242001431
|
07/02/2024
|
SASIKALA B
|
1613002004WL088491
|
SASIKALA B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711922
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24070220242001432
|
07/02/2024
|
BABY GIRIJA
|
1613002004WL088491
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711909
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24070220242001433
|
07/02/2024
|
LIJI MOL
|
1613002004WL088491
|
LIJI MOL
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711895
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24070220242001434
|
07/02/2024
|
janamma m
|
1613002004WL088491
|
janamma m
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154711928
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24070220242001435
|
07/02/2024
|
SUBHADRAMMA L
|
1613002004WL088491
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711912
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24070220242001436
|
07/02/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL088491
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711893
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24070220242001437
|
07/02/2024
|
AMBILI R
|
1613002004WL088491
|
AMBILI R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711914
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24070220242001438
|
07/02/2024
|
AJITHA KUMARI P
|
1613002004WL088491
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711904
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/224
(Ittiva)
|
1613002004NRG24070220242001439
|
07/02/2024
|
SAROJINI AMMA
|
1613002004WL088491
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154711898
|
|
Mrs. Sarojini Amma AMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24070220242001440
|
07/02/2024
|
LALITHA P
|
1613002004WL088491
|
LALITHA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711913
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24070220242001441
|
07/02/2024
|
OMANA M
|
1613002004WL088491
|
OMANA M
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154711892
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24070220242001442
|
07/02/2024
|
LALITHAMMA D
|
1613002004WL088491
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711889
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24070220242001443
|
07/02/2024
|
A Rukkiya Beevi
|
1613002004WL088491
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154711919
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24070220242001444
|
07/02/2024
|
BINDHUKUMARY T
|
1613002004WL088491
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711915
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24070220242001445
|
07/02/2024
|
GOMATHY K
|
1613002004WL088491
|
GOMATHY K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711910
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24070220242001446
|
07/02/2024
|
SREEDEVI S
|
1613002004WL088491
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711927
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24070220242001447
|
07/02/2024
|
USHA K
|
1613002004WL088491
|
USHA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711894
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24070220242001448
|
07/02/2024
|
T ANITHA KUMARY
|
1613002004WL088491
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711902
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24070220242001450
|
07/02/2024
|
Soumya B G
|
1613002004WL088491
|
Soumya B G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711916
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24070220242001451
|
07/02/2024
|
SHYLA KUMARI V
|
1613002004WL088491
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154711896
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24070220242001452
|
07/02/2024
|
LAKSHMI
|
1613002004WL088491
|
LAKSHMI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711923
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24070220242001453
|
07/02/2024
|
SARASWATHY AMMA
|
1613002004WL088491
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154711911
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24070220242001454
|
07/02/2024
|
S RAJANI
|
1613002004WL088491
|
S RAJANI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711925
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24070220242001455
|
07/02/2024
|
Malathiyamma
|
1613002004WL088491
|
Malathiyamma
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711917
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24070220242001456
|
07/02/2024
|
OMANA AMMA
|
1613002004WL088491
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711900
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24070220242001457
|
07/02/2024
|
S SHEELA
|
1613002004WL088491
|
S SHEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711924
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24070220242001458
|
07/02/2024
|
S SANTHAMMA
|
1613002004WL088491
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711908
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24070220242001459
|
07/02/2024
|
SARADHA P V
|
1613002004WL088491
|
SARADHA P V
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711891
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24070220242001460
|
07/02/2024
|
SINDHU S
|
1613002004WL088491
|
SINDHU S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711905
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24070220242001461
|
07/02/2024
|
VALSALA J
|
1613002004WL088491
|
VALSALA J
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711906
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24070220242001462
|
07/02/2024
|
USHA KUMARI A
|
1613002004WL088491
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711929
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24070220242001463
|
07/02/2024
|
OMANA A
|
1613002004WL088491
|
OMANA A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711903
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24070220242001464
|
07/02/2024
|
O AMBILI
|
1613002004WL088491
|
O AMBILI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711901
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24070220242001465
|
07/02/2024
|
RAJAMMA T
|
1613002004WL088491
|
RAJAMMA T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154711899
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24070220242001466
|
07/02/2024
|
BINDU MOL S
|
1613002004WL088491
|
BINDU MOL S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711921
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24070220242001467
|
07/02/2024
|
GEETHA B
|
1613002004WL088491
|
GEETHA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154711897
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24070220242001468
|
07/02/2024
|
RAJAMMA N
|
1613002004WL088491
|
RAJAMMA N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154711918
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24070220242001469
|
07/02/2024
|
VASANTHA KUMARI P P
|
1613002004WL088491
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154711890
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
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SubTotal
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53625
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53625
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Total
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55250
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55250
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