|
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-13-002-004-008/136
(Ittiva)
|
1613002004NRG24110120241852539
|
11/01/2024
|
B SARASAMMA
|
1613002004WL080833
|
B SARASAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166183
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24110120241852540
|
11/01/2024
|
SASIKALA B
|
1613002004WL080833
|
SASIKALA B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166203
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24110120241852541
|
11/01/2024
|
LIJI MOL
|
1613002004WL080833
|
LIJI MOL
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166175
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24110120241852542
|
11/01/2024
|
janamma m
|
1613002004WL080833
|
janamma m
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166193
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24110120241852543
|
11/01/2024
|
SOBHA P
|
1613002004WL080833
|
SOBHA P
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906166176
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24110120241852544
|
11/01/2024
|
SUBHADRAMMA L
|
1613002004WL080833
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166184
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24110120241852545
|
11/01/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL080833
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166177
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24110120241852546
|
11/01/2024
|
AMBILI R
|
1613002004WL080833
|
AMBILI R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166185
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24110120241852547
|
11/01/2024
|
LALITHA P
|
1613002004WL080833
|
LALITHA P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166195
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24110120241852548
|
11/01/2024
|
RADHAMANI K
|
1613002004WL080833
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166186
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24110120241852549
|
11/01/2024
|
OMANA M
|
1613002004WL080833
|
OMANA M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166178
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24110120241852550
|
11/01/2024
|
LALITHAMMA D
|
1613002004WL080833
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906166168
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24110120241852551
|
11/01/2024
|
A Rukkiya Beevi
|
1613002004WL080833
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166192
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24110120241852552
|
11/01/2024
|
LEELAVATHY J
|
1613002004WL080833
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166198
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24110120241852553
|
11/01/2024
|
BEENA B
|
1613002004WL080833
|
BEENA B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166179
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24110120241852554
|
11/01/2024
|
SREEDEVI S
|
1613002004WL080833
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166194
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24110120241852556
|
11/01/2024
|
T ANITHA KUMARY
|
1613002004WL080833
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166173
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24110120241852557
|
11/01/2024
|
SHYLA KUMARI V
|
1613002004WL080833
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906166180
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24110120241852558
|
11/01/2024
|
LAKSHMI
|
1613002004WL080833
|
LAKSHMI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166204
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24110120241852559
|
11/01/2024
|
SARASWATHY AMMA
|
1613002004WL080833
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166199
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24110120241852560
|
11/01/2024
|
S RAJANI
|
1613002004WL080833
|
S RAJANI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166205
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24110120241852561
|
11/01/2024
|
L RADHA
|
1613002004WL080833
|
L RADHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166200
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24110120241852562
|
11/01/2024
|
Malathiyamma
|
1613002004WL080833
|
Malathiyamma
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166202
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24110120241852563
|
11/01/2024
|
OMANA AMMA
|
1613002004WL080833
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166181
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24110120241852564
|
11/01/2024
|
RAJI R S
|
1613002004WL080833
|
RAJI R S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906166201
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24110120241852565
|
11/01/2024
|
P PADMAVATHY AMMA
|
1613002004WL080833
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166197
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24110120241852566
|
11/01/2024
|
SARADHA P V
|
1613002004WL080833
|
SARADHA P V
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166172
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24110120241852567
|
11/01/2024
|
SINDHU S
|
1613002004WL080833
|
SINDHU S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906166187
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24110120241852568
|
11/01/2024
|
VALSALA J
|
1613002004WL080833
|
VALSALA J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166188
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24110120241852569
|
11/01/2024
|
USHA KUMARI A
|
1613002004WL080833
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166170
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24110120241852570
|
11/01/2024
|
OMANA A
|
1613002004WL080833
|
OMANA A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166189
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24110120241852571
|
11/01/2024
|
O AMBILI
|
1613002004WL080833
|
O AMBILI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906166174
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24110120241852572
|
11/01/2024
|
SREEMATHY N
|
1613002004WL080833
|
SREEMATHY N
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906166169
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24110120241852573
|
11/01/2024
|
RAJAMMA T
|
1613002004WL080833
|
RAJAMMA T
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166190
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24110120241852574
|
11/01/2024
|
GEETHA B
|
1613002004WL080833
|
GEETHA B
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906166182
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24110120241852575
|
11/01/2024
|
VASANTHA KUMARI P P
|
1613002004WL080833
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906166171
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-016/74
(Ittiva)
|
1613002004NRG24110120241852576
|
11/01/2024
|
SAFIYA BEEVI S
|
1613002004WL080833
|
SAFIYA BEEVI S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906166191
|
|
Mrs. SAFIYA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24110120241852555
|
11/01/2024
|
REMYA R
|
1613002004WL080833
|
REMYA R
|
00657
|
KLGB0040621
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906166196
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57850
|
57850
|
|
|
|
|
|
|
|