|
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-13-002-004-019/112
(Ittiva)
|
1613002004NRG24111020231178262
|
11/10/2023
|
NAZAR
|
1613002004WL049324
|
NAZAR
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377541924
|
|
Mr. NAZAR
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24111020231178263
|
11/10/2023
|
PRABHAKARAN PILLAI V
|
1613002004WL049324
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377541931
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/111
(Ittiva)
|
1613002004NRG24111020231178259
|
11/10/2023
|
Nabeesathu Beevi
|
1613002004WL049324
|
Nabeesathu Beevi
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541927
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/111
(Ittiva)
|
1613002004NRG24111020231178260
|
11/10/2023
|
NOOHU KANNU
|
1613002004WL049324
|
NOOHU KANNU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541909
|
|
Mr. Noohu Kannu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24111020231178264
|
11/10/2023
|
VIJAYAKUMARI
|
1613002004WL049324
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377541926
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24111020231178266
|
11/10/2023
|
BALAGANGADHARAN THAMPI D P
|
1613002004WL049324
|
BALAGANGADHARAN THAMPI D P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377541910
|
|
Mr. D P BALAGANGADHARAN THAMPI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24111020231178265
|
11/10/2023
|
NIRMALADEVI B
|
1613002004WL049324
|
NIRMALADEVI B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541920
|
|
Ms. NIRMALADEVI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24111020231178267
|
11/10/2023
|
RADHAKRISHNAN PILLAI V
|
1613002004WL049324
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377541919
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/146
(Ittiva)
|
1613002004NRG24111020231178268
|
11/10/2023
|
RADHAMANI AMMA N
|
1613002004WL049324
|
RADHAMANI AMMA N
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541928
|
|
Mrs. RADHAMANI AMMA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24111020231178269
|
11/10/2023
|
R SARASWATHY
|
1613002004WL049324
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541917
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24111020231178271
|
11/10/2023
|
SHEEBA N
|
1613002004WL049324
|
SHEEBA N
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541916
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24111020231178272
|
11/10/2023
|
A PONNAMMA
|
1613002004WL049324
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541923
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24111020231178273
|
11/10/2023
|
LALITHA C
|
1613002004WL049324
|
LALITHA C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541908
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24111020231178274
|
11/10/2023
|
SAIFUNNISA BEEVI
|
1613002004WL049324
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541922
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24111020231178275
|
11/10/2023
|
AJISA H
|
1613002004WL049324
|
AJISA H
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541911
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24111020231178276
|
11/10/2023
|
KHADEEJA BEEVI
|
1613002004WL049324
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541915
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24111020231178277
|
11/10/2023
|
Salini k p
|
1613002004WL049324
|
Salini k p
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541913
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24111020231178278
|
11/10/2023
|
THANKAMONY O
|
1613002004WL049324
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541897
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24111020231178279
|
11/10/2023
|
LEELA C
|
1613002004WL049324
|
LEELA C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541921
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24111020231178281
|
11/10/2023
|
PRASANNA KUMARI
|
1613002004WL049324
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541896
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24111020231178282
|
11/10/2023
|
SYAMALA DEVI AMMA
|
1613002004WL049324
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541892
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/306
(Ittiva)
|
1613002004NRG24111020231178283
|
11/10/2023
|
VALSALA A
|
1613002004WL049324
|
VALSALA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541930
|
|
Mrs. VALSALA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24111020231178284
|
11/10/2023
|
PADMINI AMMA
|
1613002004WL049324
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377541890
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/35
(Ittiva)
|
1613002004NRG24111020231178285
|
11/10/2023
|
LEELA SAROJAM C K
|
1613002004WL049324
|
LEELA SAROJAM C K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541891
|
|
Mrs. Leelasarojam
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24111020231178286
|
11/10/2023
|
VINOD S
|
1613002004WL049324
|
VINOD S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377541925
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24111020231178288
|
11/10/2023
|
RAJENDRAN PILLAI V
|
1613002004WL049324
|
RAJENDRAN PILLAI V
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377541914
|
|
Mr. RAJENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24111020231178287
|
11/10/2023
|
S SHYLAJA
|
1613002004WL049324
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541899
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24111020231178290
|
11/10/2023
|
B PRABHA MANI AMMA
|
1613002004WL049324
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377541900
|
|
Mrs. Prabhamaniyamma B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24111020231178289
|
11/10/2023
|
K RAVEENDRAN NAIR
|
1613002004WL049324
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377541898
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24111020231178291
|
11/10/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL049324
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377541894
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24111020231178292
|
11/10/2023
|
JAMEELA BEEVI R
|
1613002004WL049324
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377541901
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24111020231178294
|
11/10/2023
|
ABDUL MANAF M
|
1613002004WL049324
|
ABDUL MANAF M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377541929
|
|
Mr. ABDUL MANAF M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24111020231178293
|
11/10/2023
|
SHYLA BEEVI H
|
1613002004WL049324
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377541893
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24111020231178295
|
11/10/2023
|
NABEESATHU BEEVI M
|
1613002004WL049324
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377541895
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24111020231178296
|
11/10/2023
|
SUJEERA S
|
1613002004WL049324
|
SUJEERA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541902
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24111020231178297
|
11/10/2023
|
VIMALAMMA G
|
1613002004WL049324
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377541912
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24111020231178300
|
11/10/2023
|
RAJAMANI P
|
1613002004WL049324
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541918
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24111020231178270
|
11/10/2023
|
REMYA
|
1613002004WL049324
|
REMYA
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377541903
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24111020231178280
|
11/10/2023
|
LATHA KUMARI
|
1613002004WL049324
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541904
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24111020231178298
|
11/10/2023
|
RAMACHANDRAN PILLAI
|
1613002004WL049324
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377541905
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24111020231178261
|
11/10/2023
|
LAILA E
|
1613002004WL049324
|
LAILA E
|
00415
|
SBIN0070061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377541907
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/207
(Ittiva)
|
1613002004NRG24111020231178299
|
11/10/2023
|
SREELATHA M K
|
1613002004WL049324
|
SREELATHA M K
|
00415
|
SBIN0070061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377541906
|
|
MRS SREELATHA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59730
|
59730
|
|
|
|
|
|
|
|