|
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)
|
1613002004NRG24160820230802140
|
16/08/2023
|
UDAYAMMA M
|
1613002004WL033020
|
UDAYAMMA M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023358
|
|
Mrs. Udayamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/166
(Ittiva)
|
1613002004NRG24160820230802141
|
16/08/2023
|
RUGMA BHAI S
|
1613002004WL033020
|
RUGMA BHAI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023344
|
|
Mrs. S RUGMA BHAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/413
(Ittiva)
|
1613002004NRG24160820230802142
|
16/08/2023
|
S SINI
|
1613002004WL033020
|
S SINI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023364
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/127
(Ittiva)
|
1613002004NRG24160820230802143
|
16/08/2023
|
S SHAJI
|
1613002004WL033020
|
S SHAJI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793023354
|
|
Mr. Shaji S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24160820230802144
|
16/08/2023
|
CHITHRANGI B
|
1613002004WL033020
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023324
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24160820230802145
|
16/08/2023
|
T USHA KUMARI
|
1613002004WL033020
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023347
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24160820230802146
|
16/08/2023
|
SARASWATHY S
|
1613002004WL033020
|
SARASWATHY S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023357
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24160820230802147
|
16/08/2023
|
SANDHYA A
|
1613002004WL033020
|
SANDHYA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023368
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/19
(Ittiva)
|
1613002004NRG24160820230802149
|
16/08/2023
|
AMBILY B
|
1613002004WL033020
|
AMBILY B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023343
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24160820230802150
|
16/08/2023
|
GIRIJA
|
1613002004WL033020
|
GIRIJA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023326
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24160820230802151
|
16/08/2023
|
SREELATHA S
|
1613002004WL033020
|
SREELATHA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023350
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/234
(Ittiva)
|
1613002004NRG24160820230802152
|
16/08/2023
|
valsala s n
|
1613002004WL033020
|
valsala s n
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023351
|
|
Mrs. VALSALA S N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/240
(Ittiva)
|
1613002004NRG24160820230802153
|
16/08/2023
|
SHEEJA S
|
1613002004WL033020
|
SHEEJA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023366
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24160820230802154
|
16/08/2023
|
SREEKUMARI J
|
1613002004WL033020
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023348
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/248
(Ittiva)
|
1613002004NRG24160820230802155
|
16/08/2023
|
SUPRIYA R
|
1613002004WL033020
|
SUPRIYA R
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793023356
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24160820230802156
|
16/08/2023
|
RADHAMANI B
|
1613002004WL033020
|
RADHAMANI B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023353
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24160820230802158
|
16/08/2023
|
SANTHI A
|
1613002004WL033020
|
SANTHI A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023352
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24160820230802159
|
16/08/2023
|
G SIVADASAN PILLAI
|
1613002004WL033020
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023359
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/315
(Ittiva)
|
1613002004NRG24160820230802160
|
16/08/2023
|
AJANTHA KUMARY V
|
1613002004WL033020
|
AJANTHA KUMARY V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023349
|
|
Mrs. Ajanthakumary V
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/328
(Ittiva)
|
1613002004NRG24160820230802161
|
16/08/2023
|
Santhamma
|
1613002004WL033020
|
Santhamma
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023355
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24160820230802162
|
16/08/2023
|
SUMATHYKUTTY AMMA
|
1613002004WL033020
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023360
|
|
Mrs. SUMATHIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24160820230802163
|
16/08/2023
|
B BEENA AJITHAN
|
1613002004WL033020
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023365
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24160820230802164
|
16/08/2023
|
VASANTHA S
|
1613002004WL033020
|
VASANTHA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023346
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24160820230802165
|
16/08/2023
|
GEETHA B
|
1613002004WL033020
|
GEETHA B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023342
|
|
Mrs. B GEETHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24160820230802166
|
16/08/2023
|
INDIRA
|
1613002004WL033020
|
INDIRA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023345
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/379
(Ittiva)
|
1613002004NRG24160820230802167
|
16/08/2023
|
VILASINI B
|
1613002004WL033020
|
VILASINI B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023369
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24160820230802168
|
16/08/2023
|
SOBHANA G
|
1613002004WL033020
|
SOBHANA G
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023330
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/410
(Ittiva)
|
1613002004NRG24160820230802170
|
16/08/2023
|
RAGHAVAN
|
1613002004WL033020
|
RAGHAVAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023341
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/412
(Ittiva)
|
1613002004NRG24160820230802171
|
16/08/2023
|
PRASANNA
|
1613002004WL033020
|
PRASANNA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023361
|
|
Mrs. Presanna
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/42
(Ittiva)
|
1613002004NRG24160820230802172
|
16/08/2023
|
SUKUMARI AMMA
|
1613002004WL033020
|
SUKUMARI AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023325
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/422
(Ittiva)
|
1613002004NRG24160820230802173
|
16/08/2023
|
Asha Ashok
|
1613002004WL033020
|
Asha Ashok
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023362
|
|
Mrs. Asha Ashok
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24160820230802175
|
16/08/2023
|
SARASWATHY B
|
1613002004WL033020
|
SARASWATHY B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023323
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24160820230802176
|
16/08/2023
|
C USHA
|
1613002004WL033020
|
C USHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023336
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/61
(Ittiva)
|
1613002004NRG24160820230802177
|
16/08/2023
|
LISSY P S
|
1613002004WL033020
|
LISSY P S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023321
|
|
LISSY
|
DHANALAXMI BANK(607239)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/65
(Ittiva)
|
1613002004NRG24160820230802178
|
16/08/2023
|
NIRMALA D
|
1613002004WL033020
|
NIRMALA D
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023367
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24160820230802179
|
16/08/2023
|
SURESH S
|
1613002004WL033020
|
SURESH S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023332
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/76
(Ittiva)
|
1613002004NRG24160820230802180
|
16/08/2023
|
GIRIJA N
|
1613002004WL033020
|
GIRIJA N
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023334
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24160820230802181
|
16/08/2023
|
R GEETHA
|
1613002004WL033020
|
R GEETHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023328
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24160820230802182
|
16/08/2023
|
PRASANNA R
|
1613002004WL033020
|
PRASANNA R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023333
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24160820230802183
|
16/08/2023
|
D GEETHAKUMARI
|
1613002004WL033020
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023329
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/82
(Ittiva)
|
1613002004NRG24160820230802184
|
16/08/2023
|
SOBHANA
|
1613002004WL033020
|
SOBHANA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023327
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24160820230802185
|
16/08/2023
|
S RENJINI
|
1613002004WL033020
|
S RENJINI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023335
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24160820230802186
|
16/08/2023
|
SINDHU S
|
1613002004WL033020
|
SINDHU S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023322
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/92
(Ittiva)
|
1613002004NRG24160820230802187
|
16/08/2023
|
KUMARI A
|
1613002004WL033020
|
KUMARI A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023331
|
|
Mrs. Kumary
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/96
(Ittiva)
|
1613002004NRG24160820230802188
|
16/08/2023
|
MURALEEDHARAN PILLAI R
|
1613002004WL033020
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023363
|
|
Mr. Muraleedharan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24160820230802157
|
16/08/2023
|
SULOCHANA K
|
1613002004WL033020
|
SULOCHANA K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023337
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/409
(Ittiva)
|
1613002004NRG24160820230802169
|
16/08/2023
|
VASANTHA KUMARI P
|
1613002004WL033020
|
VASANTHA KUMARI P
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023338
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/186
(Ittiva)
|
1613002004NRG24160820230802148
|
16/08/2023
|
R USHA RAMACHANDRAN
|
1613002004WL033020
|
R USHA RAMACHANDRAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793023340
|
|
MR USHA RAMACHANDRANR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24160820230802174
|
16/08/2023
|
Ambily O
|
1613002004WL033020
|
Ambily O
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023339
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|