|
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-13-002-004-009/508
(Ittiva)
|
1613002004NRG24220720230604775
|
22/07/2023
|
UDAYAMMA M
|
1613002004WL025503
|
UDAYAMMA M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628145
|
|
Mrs. Udayamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/413
(Ittiva)
|
1613002004NRG24220720230604776
|
22/07/2023
|
S SINI
|
1613002004WL025503
|
S SINI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628150
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/144
(Ittiva)
|
1613002004NRG24220720230604777
|
22/07/2023
|
PRASANNA M
|
1613002004WL025503
|
PRASANNA M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955628112
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24220720230604778
|
22/07/2023
|
CHITHRANGI B
|
1613002004WL025503
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628114
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24220720230604779
|
22/07/2023
|
T USHA KUMARI
|
1613002004WL025503
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628137
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24220720230604780
|
22/07/2023
|
SARASWATHY S
|
1613002004WL025503
|
SARASWATHY S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628144
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24220720230604781
|
22/07/2023
|
SANDHYA A
|
1613002004WL025503
|
SANDHYA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628154
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/19
(Ittiva)
|
1613002004NRG24220720230604783
|
22/07/2023
|
AMBILY B
|
1613002004WL025503
|
AMBILY B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628133
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24220720230604784
|
22/07/2023
|
GIRIJA
|
1613002004WL025503
|
GIRIJA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955628116
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24220720230604785
|
22/07/2023
|
SREELATHA S
|
1613002004WL025503
|
SREELATHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628140
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/234
(Ittiva)
|
1613002004NRG24220720230604786
|
22/07/2023
|
valsala s n
|
1613002004WL025503
|
valsala s n
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628141
|
|
Mrs. VALSALA S N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24220720230604787
|
22/07/2023
|
SULOCHANA N
|
1613002004WL025503
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628134
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/240
(Ittiva)
|
1613002004NRG24220720230604788
|
22/07/2023
|
SHEEJA S
|
1613002004WL025503
|
SHEEJA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628152
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24220720230604789
|
22/07/2023
|
SREEKUMARI J
|
1613002004WL025503
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628138
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/248
(Ittiva)
|
1613002004NRG24220720230604790
|
22/07/2023
|
SUPRIYA R
|
1613002004WL025503
|
SUPRIYA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628143
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24220720230604791
|
22/07/2023
|
GEETHA K
|
1613002004WL025503
|
GEETHA K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955628151
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24220720230604792
|
22/07/2023
|
RADHAMANI B
|
1613002004WL025503
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628158
|
|
RADHAMANI B
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24220720230604794
|
22/07/2023
|
SANTHI A
|
1613002004WL025503
|
SANTHI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628159
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24220720230604795
|
22/07/2023
|
G SIVADASAN PILLAI
|
1613002004WL025503
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628157
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/315
(Ittiva)
|
1613002004NRG24220720230604796
|
22/07/2023
|
AJANTHA KUMARY V
|
1613002004WL025503
|
AJANTHA KUMARY V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628139
|
|
Mrs. Ajanthakumary V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/328
(Ittiva)
|
1613002004NRG24220720230604797
|
22/07/2023
|
Santhamma
|
1613002004WL025503
|
Santhamma
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628142
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24220720230604798
|
22/07/2023
|
SUMATHYKUTTY AMMA
|
1613002004WL025503
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628146
|
|
Mrs. SUMATHIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24220720230604799
|
22/07/2023
|
B BEENA AJITHAN
|
1613002004WL025503
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628156
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24220720230604800
|
22/07/2023
|
VASANTHA S
|
1613002004WL025503
|
VASANTHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628136
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24220720230604801
|
22/07/2023
|
GEETHA B
|
1613002004WL025503
|
GEETHA B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628132
|
|
Mrs. B GEETHA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24220720230604802
|
22/07/2023
|
INDIRA
|
1613002004WL025503
|
INDIRA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628135
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/379
(Ittiva)
|
1613002004NRG24220720230604803
|
22/07/2023
|
VILASINI B
|
1613002004WL025503
|
VILASINI B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628155
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24220720230604804
|
22/07/2023
|
SOBHANA G
|
1613002004WL025503
|
SOBHANA G
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955628120
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/410
(Ittiva)
|
1613002004NRG24220720230604806
|
22/07/2023
|
RAGHAVAN
|
1613002004WL025503
|
RAGHAVAN
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628131
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/412
(Ittiva)
|
1613002004NRG24220720230604807
|
22/07/2023
|
PRASANNA
|
1613002004WL025503
|
PRASANNA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628147
|
|
Mrs. Presanna
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/42
(Ittiva)
|
1613002004NRG24220720230604808
|
22/07/2023
|
SUKUMARI AMMA
|
1613002004WL025503
|
SUKUMARI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628115
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/422
(Ittiva)
|
1613002004NRG24220720230604809
|
22/07/2023
|
Asha Ashok
|
1613002004WL025503
|
Asha Ashok
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628148
|
|
Mrs. Asha Ashok
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24220720230604811
|
22/07/2023
|
SARASWATHY B
|
1613002004WL025503
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628161
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24220720230604812
|
22/07/2023
|
C USHA
|
1613002004WL025503
|
C USHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628127
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/61
(Ittiva)
|
1613002004NRG24220720230604813
|
22/07/2023
|
LISSY P S
|
1613002004WL025503
|
LISSY P S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628111
|
|
LISSY P S
|
DHANALAXMI BANK(607239)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/65
(Ittiva)
|
1613002004NRG24220720230604814
|
22/07/2023
|
NIRMALA D
|
1613002004WL025503
|
NIRMALA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628153
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24220720230604815
|
22/07/2023
|
SURESH S
|
1613002004WL025503
|
SURESH S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628122
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/76
(Ittiva)
|
1613002004NRG24220720230604816
|
22/07/2023
|
GIRIJA N
|
1613002004WL025503
|
GIRIJA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628124
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24220720230604817
|
22/07/2023
|
R GEETHA
|
1613002004WL025503
|
R GEETHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628118
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24220720230604818
|
22/07/2023
|
PRASANNA R
|
1613002004WL025503
|
PRASANNA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628123
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24220720230604819
|
22/07/2023
|
D GEETHAKUMARI
|
1613002004WL025503
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955628119
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/82
(Ittiva)
|
1613002004NRG24220720230604820
|
22/07/2023
|
SOBHANA
|
1613002004WL025503
|
SOBHANA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628117
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24220720230604821
|
22/07/2023
|
S RENJINI
|
1613002004WL025503
|
S RENJINI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628125
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24220720230604822
|
22/07/2023
|
SINDHU G
|
1613002004WL025503
|
SINDHU G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628126
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24220720230604823
|
22/07/2023
|
SINDHU S
|
1613002004WL025503
|
SINDHU S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628113
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/92
(Ittiva)
|
1613002004NRG24220720230604824
|
22/07/2023
|
KUMARI A
|
1613002004WL025503
|
KUMARI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628121
|
|
Mrs. Kumary
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/96
(Ittiva)
|
1613002004NRG24220720230604825
|
22/07/2023
|
MURALEEDHARAN PILLAI R
|
1613002004WL025503
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628149
|
|
Mr. Muraleedharan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24220720230604793
|
22/07/2023
|
SULOCHANA K
|
1613002004WL025503
|
SULOCHANA K
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628128
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/409
(Ittiva)
|
1613002004NRG24220720230604805
|
22/07/2023
|
VASANTHA KUMARI P
|
1613002004WL025503
|
VASANTHA KUMARI P
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628129
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/186
(Ittiva)
|
1613002004NRG24220720230604782
|
22/07/2023
|
R USHA RAMACHANDRAN
|
1613002004WL025503
|
R USHA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955628130
|
|
MR USHA RAMACHANDRANR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24220720230604810
|
22/07/2023
|
Ambily O
|
1613002004WL025503
|
Ambily O
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955628160
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|