|
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)
|
1613002004NRG24060120241823660
|
06/01/2024
|
PRASANNA P
|
1613002004WL079443
|
PRASANNA P
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487834
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/127
(Ittiva)
|
1613002004NRG24060120241823661
|
06/01/2024
|
P VIJAYAN PILLAI
|
1613002004WL079443
|
P VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487856
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24060120241823662
|
06/01/2024
|
AMBIKA AMMA
|
1613002004WL079443
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487857
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24060120241823663
|
06/01/2024
|
JEEJA S
|
1613002004WL079443
|
JEEJA S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487845
|
|
Mrs. S JEEJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24060120241823664
|
06/01/2024
|
VIJAYAKUMAR C
|
1613002004WL079443
|
VIJAYAKUMAR C
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487855
|
|
VIJAYAKUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24060120241823665
|
06/01/2024
|
MEENAKSHY L
|
1613002004WL079443
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487829
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24060120241823666
|
06/01/2024
|
USHA KUMARI P
|
1613002004WL079443
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487836
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24060120241823667
|
06/01/2024
|
VALSALA
|
1613002004WL079443
|
VALSALA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487847
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24060120241823669
|
06/01/2024
|
CHANDRA BABU G
|
1613002004WL079443
|
CHANDRA BABU G
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487859
|
|
Mr. Chandrababu G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24060120241823668
|
06/01/2024
|
SINDHUMOL S
|
1613002004WL079443
|
SINDHUMOL S
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487848
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24060120241823670
|
06/01/2024
|
INDIRAMMA S
|
1613002004WL079443
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487846
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24060120241823671
|
06/01/2024
|
MEENA O
|
1613002004WL079443
|
MEENA O
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487837
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24060120241823672
|
06/01/2024
|
SASIKALA S
|
1613002004WL079443
|
SASIKALA S
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487832
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24060120241823673
|
06/01/2024
|
ANIMOL P
|
1613002004WL079443
|
ANIMOL P
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487849
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24060120241823674
|
06/01/2024
|
SUBHASHINI AMMA L
|
1613002004WL079443
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487850
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24060120241823675
|
06/01/2024
|
SAFEELA BEEVI E
|
1613002004WL079443
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487851
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24060120241823676
|
06/01/2024
|
RAJI R
|
1613002004WL079443
|
RAJI R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487853
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24060120241823677
|
06/01/2024
|
LATHIKA C
|
1613002004WL079443
|
LATHIKA C
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487852
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24060120241823678
|
06/01/2024
|
SARASWATHI AMMA S
|
1613002004WL079443
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487844
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24060120241823679
|
06/01/2024
|
ROSAMMA KURIAN
|
1613002004WL079443
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487858
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24060120241823681
|
06/01/2024
|
LUKOSE K
|
1613002004WL079443
|
LUKOSE K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487860
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24060120241823682
|
06/01/2024
|
Salini S
|
1613002004WL079443
|
Salini S
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487854
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24060120241823683
|
06/01/2024
|
C ANNAMMA
|
1613002004WL079443
|
C ANNAMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487843
|
|
Mrs. C ANNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24060120241823684
|
06/01/2024
|
B SWORNAMMA
|
1613002004WL079443
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487862
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24060120241823685
|
06/01/2024
|
VILASINI AMMA
|
1613002004WL079443
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487830
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/34
(Ittiva)
|
1613002004NRG24060120241823686
|
06/01/2024
|
SREEMATHY S
|
1613002004WL079443
|
SREEMATHY S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902487863
|
|
Mrs. SREEMATHY S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24060120241823687
|
06/01/2024
|
L JAGADAMMA
|
1613002004WL079443
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487842
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24060120241823688
|
06/01/2024
|
K VILASINI
|
1613002004WL079443
|
K VILASINI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487840
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24060120241823689
|
06/01/2024
|
N SOBHANA
|
1613002004WL079443
|
N SOBHANA
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1902487839
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24060120241823690
|
06/01/2024
|
S SUDHA
|
1613002004WL079443
|
S SUDHA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487841
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24060120241823691
|
06/01/2024
|
INDIRA DEVI C
|
1613002004WL079443
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487831
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24060120241823692
|
06/01/2024
|
P INDIRA
|
1613002004WL079443
|
P INDIRA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902487838
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24060120241823693
|
06/01/2024
|
NABEESATH BEEVI A
|
1613002004WL079443
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487833
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24060120241823694
|
06/01/2024
|
MINI VIJAYAN S K
|
1613002004WL079443
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902487835
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39809
|
39809
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24060120241823680
|
06/01/2024
|
THANKAMANI S
|
1613002004WL079443
|
THANKAMANI S
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902487861
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|