|
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-13-002-004-020/243
(Ittiva)
|
1613002004NRG24140720230553916
|
14/07/2023
|
S MUMTHAS
|
1613002004WL023339
|
S MUMTHAS
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163923
|
|
Mrs. Mumthas S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/310
(Ittiva)
|
1613002004NRG24140720230553920
|
14/07/2023
|
Saleena Beevi
|
1613002004WL023339
|
Saleena Beevi
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163937
|
|
Mr. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/176
(Ittiva)
|
1613002004NRG24140720230553887
|
14/07/2023
|
Y JOHN
|
1613002004WL023339
|
Y JOHN
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163927
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/83
(Ittiva)
|
1613002004NRG24140720230553888
|
14/07/2023
|
SREE DEVI K
|
1613002004WL023339
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602163926
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24140720230553889
|
14/07/2023
|
MALLIKA K
|
1613002004WL023339
|
MALLIKA K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163893
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24140720230553890
|
14/07/2023
|
K PONNAMMA
|
1613002004WL023339
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602163905
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24140720230553891
|
14/07/2023
|
VAIJAYANTHI S
|
1613002004WL023339
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163900
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/111
(Ittiva)
|
1613002004NRG24140720230553892
|
14/07/2023
|
J PANKAJAKSHIYAMMA
|
1613002004WL023339
|
J PANKAJAKSHIYAMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602163919
|
|
Mrs. J PANKAJAKSHIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/111
(Ittiva)
|
1613002004NRG24140720230553893
|
14/07/2023
|
KUNJUKRISHNA PILLAI
|
1613002004WL023339
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602163921
|
|
Mr. Kunjukrishnapillai P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24140720230553894
|
14/07/2023
|
GEETHA N
|
1613002004WL023339
|
GEETHA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163891
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24140720230553895
|
14/07/2023
|
RAJAMMA D
|
1613002004WL023339
|
RAJAMMA D
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602163906
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24140720230553896
|
14/07/2023
|
J REMADEVI
|
1613002004WL023339
|
J REMADEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163902
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24140720230553897
|
14/07/2023
|
LATHAKUMARI D
|
1613002004WL023339
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602163920
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/143
(Ittiva)
|
1613002004NRG24140720230553898
|
14/07/2023
|
A REEJA
|
1613002004WL023339
|
A REEJA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163907
|
|
Mrs. A REEJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24140720230553899
|
14/07/2023
|
M SEENATH BEEVI
|
1613002004WL023339
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163911
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24140720230553900
|
14/07/2023
|
S MALLIKA KUMARI
|
1613002004WL023339
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602163910
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/152
(Ittiva)
|
1613002004NRG24140720230553901
|
14/07/2023
|
SHAJI O
|
1613002004WL023339
|
SHAJI O
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602163925
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24140720230553902
|
14/07/2023
|
RAHILA BEEVI M
|
1613002004WL023339
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163912
|
|
Mrs. RAHILA BEEVI M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24140720230553903
|
14/07/2023
|
MUMTHAS S
|
1613002004WL023339
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163928
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/18
(Ittiva)
|
1613002004NRG24140720230553904
|
14/07/2023
|
THANKAPPAN PILLAI P
|
1613002004WL023339
|
THANKAPPAN PILLAI P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163897
|
|
Mr. THANKAPPAN PILLAI P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/182
(Ittiva)
|
1613002004NRG24140720230553905
|
14/07/2023
|
JAMEELA BEEVI
|
1613002004WL023339
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163915
|
|
Mrs. JAMEELA BEEVI .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24140720230553906
|
14/07/2023
|
CHELLAMMA D
|
1613002004WL023339
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163929
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24140720230553907
|
14/07/2023
|
ABIDA BEEVI
|
1613002004WL023339
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602163913
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24140720230553908
|
14/07/2023
|
S RAHIYANATH
|
1613002004WL023339
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163930
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24140720230553909
|
14/07/2023
|
REEJA A
|
1613002004WL023339
|
REEJA A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163917
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24140720230553910
|
14/07/2023
|
SHAJITHA BEEVI N
|
1613002004WL023339
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163914
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24140720230553911
|
14/07/2023
|
RASEENA S
|
1613002004WL023339
|
RASEENA S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602163918
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/22
(Ittiva)
|
1613002004NRG24140720230553912
|
14/07/2023
|
K OMANA
|
1613002004WL023339
|
K OMANA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163898
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/229
(Ittiva)
|
1613002004NRG24140720230553913
|
14/07/2023
|
SIVA KUMARY
|
1613002004WL023339
|
SIVA KUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163916
|
|
Mrs. Shivakumary
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24140720230553914
|
14/07/2023
|
Balachandran Pillai
|
1613002004WL023339
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163938
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24140720230553915
|
14/07/2023
|
V GIRIJAKUMARY
|
1613002004WL023339
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602163901
|
|
V GIRIJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24140720230553917
|
14/07/2023
|
GOPAKUMAR P
|
1613002004WL023339
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163922
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/26
(Ittiva)
|
1613002004NRG24140720230553918
|
14/07/2023
|
THANKAMMA G
|
1613002004WL023339
|
THANKAMMA G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163892
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24140720230553919
|
14/07/2023
|
S HASEENA BEEVI
|
1613002004WL023339
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163939
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24140720230553922
|
14/07/2023
|
Shejila
|
1613002004WL023339
|
Shejila
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602163940
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24140720230553923
|
14/07/2023
|
MUSHIRIFA BEEVI
|
1613002004WL023339
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163936
|
|
Mrs. MUSHIRIFA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24140720230553924
|
14/07/2023
|
Sharafudeen A
|
1613002004WL023339
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163934
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24140720230553925
|
14/07/2023
|
RAHILA BEEVI
|
1613002004WL023339
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602163895
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24140720230553928
|
14/07/2023
|
DHANYA V C
|
1613002004WL023339
|
DHANYA V C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602163935
|
|
Mrs. DHANYA V C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24140720230553927
|
14/07/2023
|
K SEETHADEVI
|
1613002004WL023339
|
K SEETHADEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163903
|
|
Mrs. Seethadeviamma
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24140720230553929
|
14/07/2023
|
Jumailabeevi
|
1613002004WL023339
|
Jumailabeevi
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602163941
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24140720230553930
|
14/07/2023
|
OMANA AMMA K
|
1613002004WL023339
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163890
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24140720230553931
|
14/07/2023
|
B SARASWATHY AMMA
|
1613002004WL023339
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602163908
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24140720230553932
|
14/07/2023
|
G RADHAMANI
|
1613002004WL023339
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163896
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24140720230553934
|
14/07/2023
|
KUSALAN PILLAI R
|
1613002004WL023339
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3602163909
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24140720230553933
|
14/07/2023
|
VIJAYA KUMARI
|
1613002004WL023339
|
VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602163894
|
|
Mrs. Vijaya Kumari C
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24140720230553935
|
14/07/2023
|
PATHUMMA BEEVI
|
1613002004WL023339
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163924
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24140720230553936
|
14/07/2023
|
KHADIJA BEEVI
|
1613002004WL023339
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163904
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24140720230553937
|
14/07/2023
|
RAMLA BEEVI M
|
1613002004WL023339
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163899
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24140720230553938
|
14/07/2023
|
SHEMEENA BEEVI A
|
1613002004WL023339
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163931
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24140720230553939
|
14/07/2023
|
S THAJUNNEESA
|
1613002004WL023339
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602163932
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-020/315
(Ittiva)
|
1613002004NRG24140720230553921
|
14/07/2023
|
JOSEPH M J
|
1613002004WL023339
|
JOSEPH M J
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602163942
|
|
MR JOSEPH M J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24140720230553926
|
14/07/2023
|
RAJEENA R
|
1613002004WL023339
|
RAJEENA R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602163933
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|