|
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-13-002-004-015/386
(Ittiva)
|
1613002004NRG24300120241948991
|
30/01/2024
|
K PANCHAMI
|
1613002004WL085765
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963165
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24300120241948971
|
30/01/2024
|
B SARASAMMA
|
1613002004WL085765
|
B SARASAMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963150
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24300120241948972
|
30/01/2024
|
SREEJA
|
1613002004WL085765
|
SREEJA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963161
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24300120241948973
|
30/01/2024
|
SASIKALA B
|
1613002004WL085765
|
SASIKALA B
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157963169
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24300120241948974
|
30/01/2024
|
BABY GIRIJA
|
1613002004WL085765
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963152
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24300120241948975
|
30/01/2024
|
LIJI MOL
|
1613002004WL085765
|
LIJI MOL
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963139
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24300120241948976
|
30/01/2024
|
janamma m
|
1613002004WL085765
|
janamma m
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963155
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24300120241948977
|
30/01/2024
|
SUBHADRAMMA L
|
1613002004WL085765
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963156
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24300120241948978
|
30/01/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL085765
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963137
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24300120241948979
|
30/01/2024
|
AMBILI R
|
1613002004WL085765
|
AMBILI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963158
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24300120241948980
|
30/01/2024
|
AJITHA KUMARI P
|
1613002004WL085765
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963147
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/224
(Ittiva)
|
1613002004NRG24300120241948981
|
30/01/2024
|
SAROJINI AMMA
|
1613002004WL085765
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157963142
|
|
Mrs. Sarojini Amma AMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24300120241948982
|
30/01/2024
|
LALITHA P
|
1613002004WL085765
|
LALITHA P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963157
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24300120241948983
|
30/01/2024
|
OMANA M
|
1613002004WL085765
|
OMANA M
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963136
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24300120241948984
|
30/01/2024
|
LALITHAMMA D
|
1613002004WL085765
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963132
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24300120241948985
|
30/01/2024
|
A Rukkiya Beevi
|
1613002004WL085765
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963164
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24300120241948986
|
30/01/2024
|
BINDHUKUMARY T
|
1613002004WL085765
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963159
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24300120241948987
|
30/01/2024
|
GOMATHY K
|
1613002004WL085765
|
GOMATHY K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963153
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24300120241948988
|
30/01/2024
|
SREEDEVI S
|
1613002004WL085765
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963160
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24300120241948989
|
30/01/2024
|
USHA K
|
1613002004WL085765
|
USHA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157963138
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24300120241948990
|
30/01/2024
|
T ANITHA KUMARY
|
1613002004WL085765
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963144
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24300120241948992
|
30/01/2024
|
Soumya B G
|
1613002004WL085765
|
Soumya B G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963162
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24300120241948993
|
30/01/2024
|
LAKSHMI
|
1613002004WL085765
|
LAKSHMI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963166
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24300120241948994
|
30/01/2024
|
SUMANGALA D
|
1613002004WL085765
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963170
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24300120241948995
|
30/01/2024
|
SARASWATHY AMMA
|
1613002004WL085765
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963154
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24300120241948996
|
30/01/2024
|
S RAJANI
|
1613002004WL085765
|
S RAJANI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963168
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24300120241948997
|
30/01/2024
|
Malathiyamma
|
1613002004WL085765
|
Malathiyamma
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963163
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24300120241948998
|
30/01/2024
|
OMANA AMMA
|
1613002004WL085765
|
OMANA AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963143
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24300120241948999
|
30/01/2024
|
S SHEELA
|
1613002004WL085765
|
S SHEELA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963167
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24300120241949000
|
30/01/2024
|
S SANTHAMMA
|
1613002004WL085765
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963151
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24300120241949001
|
30/01/2024
|
SARADHA P V
|
1613002004WL085765
|
SARADHA P V
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963135
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24300120241949002
|
30/01/2024
|
SINDHU S
|
1613002004WL085765
|
SINDHU S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963148
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24300120241949003
|
30/01/2024
|
VALSALA J
|
1613002004WL085765
|
VALSALA J
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157963149
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24300120241949004
|
30/01/2024
|
USHA KUMARI A
|
1613002004WL085765
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963133
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24300120241949005
|
30/01/2024
|
OMANA A
|
1613002004WL085765
|
OMANA A
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157963146
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24300120241949006
|
30/01/2024
|
O AMBILI
|
1613002004WL085765
|
O AMBILI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963140
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24300120241949007
|
30/01/2024
|
RAJAMMA T
|
1613002004WL085765
|
RAJAMMA T
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963145
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24300120241949008
|
30/01/2024
|
GEETHA B
|
1613002004WL085765
|
GEETHA B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963141
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24300120241949009
|
30/01/2024
|
VASANTHA KUMARI P P
|
1613002004WL085765
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157963134
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53120
|
53120
|
|
|
|
|
|
|
|