|
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-13-002-004-017/222
(Ittiva)
|
1613002004NRG24160920230977169
|
16/09/2023
|
MANSOOR M
|
1613002004WL040298
|
MANSOOR M
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
09/11/2023
|
|
7273030567
|
|
Mr. MANSOOR M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24160920230977154
|
16/09/2023
|
S SUHRUTHA
|
1613002004WL040298
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030553
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/12
(Ittiva)
|
1613002004NRG24160920230977155
|
16/09/2023
|
M ANITHA
|
1613002004WL040298
|
M ANITHA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030550
|
|
Mrs. M ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/120
(Ittiva)
|
1613002004NRG24160920230977156
|
16/09/2023
|
LEKSHMI KUTTY AMMA
|
1613002004WL040298
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030540
|
|
Mrs. Lekshmikutti amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/123
(Ittiva)
|
1613002004NRG24160920230977157
|
16/09/2023
|
SHAJEERA BEEVI N
|
1613002004WL040298
|
SHAJEERA BEEVI N
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030559
|
|
Mrs. SHAJEERA BEEVI N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24160920230977158
|
16/09/2023
|
S BINDHU
|
1613002004WL040298
|
S BINDHU
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030552
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/136
(Ittiva)
|
1613002004NRG24160920230977159
|
16/09/2023
|
SARASWATHY K
|
1613002004WL040298
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030560
|
|
Mrs. Saraswathy k
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24160920230977160
|
16/09/2023
|
SUSEELA B
|
1613002004WL040298
|
SUSEELA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030544
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24160920230977161
|
16/09/2023
|
S SUSHAMA
|
1613002004WL040298
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030551
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24160920230977162
|
16/09/2023
|
SHEELA D
|
1613002004WL040298
|
SHEELA D
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030541
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/171
(Ittiva)
|
1613002004NRG24160920230977163
|
16/09/2023
|
SUSEELA D
|
1613002004WL040298
|
SUSEELA D
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030573
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/176
(Ittiva)
|
1613002004NRG24160920230977164
|
16/09/2023
|
USHA KUMARY V
|
1613002004WL040298
|
USHA KUMARY V
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030561
|
|
Mrs. Ushakumari V V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24160920230977165
|
16/09/2023
|
SINDHU S
|
1613002004WL040298
|
SINDHU S
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
09/11/2023
|
|
7273030546
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/186
(Ittiva)
|
1613002004NRG24160920230977166
|
16/09/2023
|
VALSALA
|
1613002004WL040298
|
VALSALA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030569
|
|
VALSALA
|
INDUSIND BANK(607189)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24160920230977167
|
16/09/2023
|
SUMANGALA
|
1613002004WL040298
|
SUMANGALA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030557
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24160920230977168
|
16/09/2023
|
DIVYA R
|
1613002004WL040298
|
DIVYA R
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
09/11/2023
|
|
7273030562
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/228
(Ittiva)
|
1613002004NRG24160920230977170
|
16/09/2023
|
ASWATHY A
|
1613002004WL040298
|
ASWATHY A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030563
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/24
(Ittiva)
|
1613002004NRG24160920230977171
|
16/09/2023
|
RAMA S
|
1613002004WL040298
|
RAMA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030565
|
|
Mrs. Rama S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/250
(Ittiva)
|
1613002004NRG24160920230977172
|
16/09/2023
|
SUMATHI K
|
1613002004WL040298
|
SUMATHI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030568
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24160920230977173
|
16/09/2023
|
P SIVANADAN
|
1613002004WL040298
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030558
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24160920230977174
|
16/09/2023
|
JAYA KUMARI S
|
1613002004WL040298
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
09/11/2023
|
|
7273030549
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24160920230977175
|
16/09/2023
|
SAJIKUMAR J
|
1613002004WL040298
|
SAJIKUMAR J
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
09/11/2023
|
|
7273030566
|
|
Mr. SAJIKUMAR J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24160920230977176
|
16/09/2023
|
JANAKI P
|
1613002004WL040298
|
JANAKI P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7273030556
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/33
(Ittiva)
|
1613002004NRG24160920230977177
|
16/09/2023
|
SEETHA V
|
1613002004WL040298
|
SEETHA V
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030547
|
|
Mrs. Seetha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24160920230977178
|
16/09/2023
|
CHANDRIKA S
|
1613002004WL040298
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030548
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24160920230977179
|
16/09/2023
|
Sheeja
|
1613002004WL040298
|
Sheeja
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
10/11/2023
|
|
7273030571
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24160920230977180
|
16/09/2023
|
CHITHRA KUMARI
|
1613002004WL040298
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
09/11/2023
|
|
7273030564
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24160920230977181
|
16/09/2023
|
SUSEELA D
|
1613002004WL040298
|
SUSEELA D
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030574
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-017/388
(Ittiva)
|
1613002004NRG24160920230977182
|
16/09/2023
|
KOULATH BEEVI
|
1613002004WL040298
|
KOULATH BEEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
09/11/2023
|
|
7273030554
|
|
Mrs. Kaulath Beevi Abdul Shareef
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-017/4
(Ittiva)
|
1613002004NRG24160920230977183
|
16/09/2023
|
INDIRA B
|
1613002004WL040298
|
INDIRA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030555
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-017/48
(Ittiva)
|
1613002004NRG24160920230977184
|
16/09/2023
|
MOHANADAS D
|
1613002004WL040298
|
MOHANADAS D
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
09/11/2023
|
|
7273030572
|
|
Mr. Mohandas D
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24160920230977185
|
16/09/2023
|
SAKUNTHALA G
|
1613002004WL040298
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030543
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-017/6
(Ittiva)
|
1613002004NRG24160920230977186
|
16/09/2023
|
SANTHA KUMARI R
|
1613002004WL040298
|
SANTHA KUMARI R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7273030542
|
|
Mrs. Santha Kumari R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-017/79
(Ittiva)
|
1613002004NRG24160920230977187
|
16/09/2023
|
VIJAYA KUMARY K
|
1613002004WL040298
|
VIJAYA KUMARY K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7273030545
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/264
(Ittiva)
|
1613002004NRG24160920230977188
|
16/09/2023
|
R RAJAMMA
|
1613002004WL040298
|
R RAJAMMA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
09/11/2023
|
|
7273030570
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|