|
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)
|
1613002004NRG24221220231741065
|
22/12/2023
|
PRASANNA P
|
1613002004WL074943
|
PRASANNA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410964
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/127
(Ittiva)
|
1613002004NRG24221220231741066
|
22/12/2023
|
P VIJAYAN PILLAI
|
1613002004WL074943
|
P VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410988
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24221220231741067
|
22/12/2023
|
AMBIKA AMMA
|
1613002004WL074943
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410987
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24221220231741068
|
22/12/2023
|
SANTHAMMA B
|
1613002004WL074943
|
SANTHAMMA B
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410956
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24221220231741069
|
22/12/2023
|
VIJAYAKUMAR C
|
1613002004WL074943
|
VIJAYAKUMAR C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410985
|
|
VIJAYAKUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24221220231741070
|
22/12/2023
|
MEENAKSHY L
|
1613002004WL074943
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410957
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24221220231741071
|
22/12/2023
|
USHA KUMARI P
|
1613002004WL074943
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410966
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24221220231741072
|
22/12/2023
|
VALSALA
|
1613002004WL074943
|
VALSALA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410978
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24221220231741074
|
22/12/2023
|
CHANDRA BABU G
|
1613002004WL074943
|
CHANDRA BABU G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410990
|
|
Mr. Chandrababu G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24221220231741073
|
22/12/2023
|
SINDHUMOL S
|
1613002004WL074943
|
SINDHUMOL S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410979
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24221220231741075
|
22/12/2023
|
INDIRAMMA S
|
1613002004WL074943
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410976
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24221220231741076
|
22/12/2023
|
MEENA O
|
1613002004WL074943
|
MEENA O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410967
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/175
(Ittiva)
|
1613002004NRG24221220231741077
|
22/12/2023
|
SOBHANA KUMARY A
|
1613002004WL074943
|
SOBHANA KUMARY A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410960
|
|
SOBHANA KUMARY A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24221220231741078
|
22/12/2023
|
SASIKALA S
|
1613002004WL074943
|
SASIKALA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410961
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24221220231741079
|
22/12/2023
|
ANIMOL P
|
1613002004WL074943
|
ANIMOL P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410989
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24221220231741080
|
22/12/2023
|
SUBHASHINI AMMA L
|
1613002004WL074943
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410980
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24221220231741081
|
22/12/2023
|
SAFEELA BEEVI E
|
1613002004WL074943
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410981
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24221220231741082
|
22/12/2023
|
RAJI R
|
1613002004WL074943
|
RAJI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410983
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24221220231741083
|
22/12/2023
|
LATHIKA C
|
1613002004WL074943
|
LATHIKA C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410982
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24221220231741084
|
22/12/2023
|
SARASWATHI AMMA S
|
1613002004WL074943
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410975
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24221220231741085
|
22/12/2023
|
ROSAMMA KURIAN
|
1613002004WL074943
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410977
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24221220231741087
|
22/12/2023
|
SAJI KUMAR S
|
1613002004WL074943
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410986
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24221220231741088
|
22/12/2023
|
LUKOSE K
|
1613002004WL074943
|
LUKOSE K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410991
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24221220231741089
|
22/12/2023
|
Salini S
|
1613002004WL074943
|
Salini S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410984
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24221220231741090
|
22/12/2023
|
C ANNAMMA
|
1613002004WL074943
|
C ANNAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410973
|
|
Mrs. C ANNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24221220231741091
|
22/12/2023
|
B SWORNAMMA
|
1613002004WL074943
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410974
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24221220231741092
|
22/12/2023
|
VILASINI AMMA
|
1613002004WL074943
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410958
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/106
(Ittiva)
|
1613002004NRG24221220231741093
|
22/12/2023
|
GIRIJA I
|
1613002004WL074943
|
GIRIJA I
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410963
|
|
Mrs. Girija I
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/34
(Ittiva)
|
1613002004NRG24221220231741094
|
22/12/2023
|
SREEMATHY S
|
1613002004WL074943
|
SREEMATHY S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410993
|
|
Mrs. SREEMATHY S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24221220231741095
|
22/12/2023
|
L JAGADAMMA
|
1613002004WL074943
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410972
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24221220231741096
|
22/12/2023
|
K VILASINI
|
1613002004WL074943
|
K VILASINI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410970
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24221220231741097
|
22/12/2023
|
N SOBHANA
|
1613002004WL074943
|
N SOBHANA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410969
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24221220231741098
|
22/12/2023
|
S SUDHA
|
1613002004WL074943
|
S SUDHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410971
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24221220231741099
|
22/12/2023
|
INDIRA DEVI C
|
1613002004WL074943
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410959
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24221220231741100
|
22/12/2023
|
P INDIRA
|
1613002004WL074943
|
P INDIRA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410968
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24221220231741101
|
22/12/2023
|
NABEESATH BEEVI A
|
1613002004WL074943
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410962
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24221220231741102
|
22/12/2023
|
MINI VIJAYAN S K
|
1613002004WL074943
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410965
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24221220231741086
|
22/12/2023
|
THANKAMANI S
|
1613002004WL074943
|
THANKAMANI S
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682410992
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|