|
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-13-002-004-010/2
(Ittiva)
|
1613002004NRG24221120231521142
|
22/11/2023
|
SARADAMMA
|
1613002004WL064695
|
SARADAMMA
|
00176
|
IDIB000C173
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005295070
|
|
MRS SARADHA ALIAS SARADAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/447
(Ittiva)
|
1613002004NRG24221120231521154
|
22/11/2023
|
MINI J
|
1613002004WL064695
|
MINI J
|
00176
|
IDIB000C173
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005295068
|
|
Mr. MINI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/447
(Ittiva)
|
1613002004NRG24221120231521155
|
22/11/2023
|
Omana
|
1613002004WL064695
|
Omana
|
00176
|
IDIB000C173
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005295075
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/458
(Ittiva)
|
1613002004NRG24221120231521157
|
22/11/2023
|
JOY
|
1613002004WL064695
|
JOY
|
00176
|
IDIB000C173
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005295069
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/511
(Ittiva)
|
1613002004NRG24221120231521161
|
22/11/2023
|
Sindhu G
|
1613002004WL064695
|
Sindhu G
|
00176
|
IDIB000C173
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295067
|
|
Mrs. Sindhu G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/526
(Ittiva)
|
1613002004NRG24221120231521163
|
22/11/2023
|
nisha jayakumar pillai
|
1613002004WL064695
|
nisha jayakumar pillai
|
00176
|
IDIB000C173
|
656
|
656
|
Processed
|
01/01/2024
|
|
9005295072
|
|
NISHA JAYAKUMAR
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/7
(Ittiva)
|
1613002004NRG24221120231521165
|
22/11/2023
|
SHEELA KUMARI K J
|
1613002004WL064695
|
SHEELA KUMARI K J
|
00176
|
IDIB000C173
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005295056
|
|
Mrs. Kumari Sheela K J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-004-005-008/22
(Ittiva)
|
1613002004NRG24221120231521167
|
22/11/2023
|
Oommechan S
|
1613002004WL064695
|
Oommechan S
|
00176
|
IDIB000C173
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295057
|
|
OOMMECHAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/10
(Ittiva)
|
1613002004NRG24221120231521134
|
22/11/2023
|
GEETHA KUMARI S
|
1613002004WL064695
|
GEETHA KUMARI S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005295045
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/121
(Ittiva)
|
1613002004NRG24221120231521135
|
22/11/2023
|
VIJAYAMMA R
|
1613002004WL064695
|
VIJAYAMMA R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295058
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/127
(Ittiva)
|
1613002004NRG24221120231521136
|
22/11/2023
|
LALITHAKUMARI A
|
1613002004WL064695
|
LALITHAKUMARI A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295054
|
|
Mrs. LALITHAKUMARI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/128
(Ittiva)
|
1613002004NRG24221120231521137
|
22/11/2023
|
KUNJAMMA PAPPACHAN
|
1613002004WL064695
|
KUNJAMMA PAPPACHAN
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005295055
|
|
Ms. KUNJAMMA PAPPACHAN
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/13
(Ittiva)
|
1613002004NRG24221120231521138
|
22/11/2023
|
MANJU M
|
1613002004WL064695
|
MANJU M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295044
|
|
Mrs. MANJUMANI B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/14
(Ittiva)
|
1613002004NRG24221120231521139
|
22/11/2023
|
MINIBAIJU X
|
1613002004WL064695
|
MINIBAIJU X
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005295048
|
|
Mrs. MINIBAIJU X
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/16
(Ittiva)
|
1613002004NRG24221120231521140
|
22/11/2023
|
LISSY BINU X
|
1613002004WL064695
|
LISSY BINU X
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295049
|
|
Mrs. LISSY BINU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/2
(Ittiva)
|
1613002004NRG24221120231521141
|
22/11/2023
|
SREEDHARAN PILLAI N
|
1613002004WL064695
|
SREEDHARAN PILLAI N
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005295047
|
|
Mr. SREEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24221120231521143
|
22/11/2023
|
PREETHA A
|
1613002004WL064695
|
PREETHA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295052
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/275
(Ittiva)
|
1613002004NRG24221120231521145
|
22/11/2023
|
CHANDRAN B
|
1613002004WL064695
|
CHANDRAN B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005295076
|
|
Mr. CHANDRAN B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/275
(Ittiva)
|
1613002004NRG24221120231521144
|
22/11/2023
|
USHA CHANDRAN
|
1613002004WL064695
|
USHA CHANDRAN
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295060
|
|
USHA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/276
(Ittiva)
|
1613002004NRG24221120231521146
|
22/11/2023
|
ROSAMMA BABU
|
1613002004WL064695
|
ROSAMMA BABU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005295059
|
|
Smt. ROSAMMA BABU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/285
(Ittiva)
|
1613002004NRG24221120231521147
|
22/11/2023
|
BINDHU KUMARY
|
1613002004WL064695
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295065
|
|
Mrs. BINDHU KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24221120231521149
|
22/11/2023
|
K THANKAMANI
|
1613002004WL064695
|
K THANKAMANI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005295062
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/44
(Ittiva)
|
1613002004NRG24221120231521152
|
22/11/2023
|
BINDHU S
|
1613002004WL064695
|
BINDHU S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295050
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24221120231521156
|
22/11/2023
|
VASANTHA R
|
1613002004WL064695
|
VASANTHA R
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
02/01/2024
|
|
9005295071
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-010/48
(Ittiva)
|
1613002004NRG24221120231521159
|
22/11/2023
|
AMBIKA S
|
1613002004WL064695
|
AMBIKA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295051
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-010/5
(Ittiva)
|
1613002004NRG24221120231521160
|
22/11/2023
|
K OMANA
|
1613002004WL064695
|
K OMANA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295053
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-010/519
(Ittiva)
|
1613002004NRG24221120231521162
|
22/11/2023
|
GEETHUMOL G
|
1613002004WL064695
|
GEETHUMOL G
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005295066
|
|
Mrs. GEETHUMOL G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-010/8
(Ittiva)
|
1613002004NRG24221120231521166
|
22/11/2023
|
SANTHAMMA P
|
1613002004WL064695
|
SANTHAMMA P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295046
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33128
|
33128
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-010/539
(Ittiva)
|
1613002004NRG24221120231521164
|
22/11/2023
|
Reena V
|
1613002004WL064695
|
Reena V
|
00176
|
IDIB000K309
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005295074
|
|
Mrs. Reena V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-010/351
(Ittiva)
|
1613002004NRG24221120231521151
|
22/11/2023
|
THANKAMANI
|
1613002004WL064695
|
THANKAMANI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295063
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-010/317
(Ittiva)
|
1613002004NRG24221120231521148
|
22/11/2023
|
SIVASANKARAPILLAI
|
1613002004WL064695
|
SIVASANKARAPILLAI
|
00468
|
UBIN0900907
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005295061
|
|
SIVASANKARAPILLAI G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-010/349
(Ittiva)
|
1613002004NRG24221120231521150
|
22/11/2023
|
SINDHU K
|
1613002004WL064695
|
SINDHU K
|
00468
|
UBIN0900907
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295073
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24221120231521153
|
22/11/2023
|
VIKRAMAN ACHARY
|
1613002004WL064695
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295043
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-010/469
(Ittiva)
|
1613002004NRG24221120231521158
|
22/11/2023
|
JINCY SAMUEL
|
1613002004WL064695
|
JINCY SAMUEL
|
00468
|
UBIN0900907
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005295064
|
|
JINCY SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54776
|
54776
|
|
|
|
|
|
|
|