|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24101020231174257
|
11/10/2023
|
PRIYA R
|
1613002004WL049180
|
PRIYA R
|
00045
|
BARB0PATTAN
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376625652
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/231
(Ittiva)
|
1613002004NRG24101020231174247
|
11/10/2023
|
SOBHANA KUMARI
|
1613002004WL049180
|
SOBHANA KUMARI
|
00127
|
FDRL0001032
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625651
|
|
SOBHANA KUMARY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/318
(Ittiva)
|
1613002004NRG24101020231174254
|
11/10/2023
|
SANTHA
|
1613002004WL049180
|
SANTHA
|
00176
|
IDIB000A146
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625666
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/154
(Ittiva)
|
1613002004NRG24101020231174231
|
11/10/2023
|
SANTHA
|
1613002004WL049180
|
SANTHA
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625660
|
|
Mr. V SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/202
(Ittiva)
|
1613002004NRG24101020231174232
|
11/10/2023
|
MAYA S
|
1613002004WL049180
|
MAYA S
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625664
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/212
(Ittiva)
|
1613002004NRG24101020231174233
|
11/10/2023
|
INDIRA K
|
1613002004WL049180
|
INDIRA K
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625658
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/252
(Ittiva)
|
1613002004NRG24101020231174234
|
11/10/2023
|
T PANKAJAKSHI
|
1613002004WL049180
|
T PANKAJAKSHI
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625670
|
|
MRS PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24101020231174235
|
11/10/2023
|
K SURENDRAN PILLAI
|
1613002004WL049180
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376625657
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG24101020231174236
|
11/10/2023
|
P GEETHA KUMARY
|
1613002004WL049180
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625648
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/150
(Ittiva)
|
1613002004NRG24101020231174237
|
11/10/2023
|
SHOBHANA P
|
1613002004WL049180
|
SHOBHANA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376625673
|
|
Mrs. Sobhana P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24101020231174238
|
11/10/2023
|
SHYNY
|
1613002004WL049180
|
SHYNY
|
00176
|
IDIB000I003
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376625649
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/166
(Ittiva)
|
1613002004NRG24101020231174239
|
11/10/2023
|
OMANA K
|
1613002004WL049180
|
OMANA K
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625663
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/168
(Ittiva)
|
1613002004NRG24101020231174240
|
11/10/2023
|
SUSEELA C
|
1613002004WL049180
|
SUSEELA C
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625659
|
|
SUSEELA C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24101020231174241
|
11/10/2023
|
RATHI K K
|
1613002004WL049180
|
RATHI K K
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625665
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24101020231174242
|
11/10/2023
|
Vijayakumar B
|
1613002004WL049180
|
Vijayakumar B
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625674
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/197
(Ittiva)
|
1613002004NRG24101020231174243
|
11/10/2023
|
SUSEELA
|
1613002004WL049180
|
SUSEELA
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625668
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/198
(Ittiva)
|
1613002004NRG24101020231174244
|
11/10/2023
|
S MANI
|
1613002004WL049180
|
S MANI
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625667
|
|
Mrs. S MANI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/200
(Ittiva)
|
1613002004NRG24101020231174245
|
11/10/2023
|
MADHAVAN V
|
1613002004WL049180
|
MADHAVAN V
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625669
|
|
Mr. MADHAVAN V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/21
(Ittiva)
|
1613002004NRG24101020231174246
|
11/10/2023
|
L P DEEPA
|
1613002004WL049180
|
L P DEEPA
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625672
|
|
DEEPA L P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24101020231174248
|
11/10/2023
|
S RASHEEDA BEEVI
|
1613002004WL049180
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625645
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/25
(Ittiva)
|
1613002004NRG24101020231174249
|
11/10/2023
|
LEKHA B
|
1613002004WL049180
|
LEKHA B
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625644
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/257
(Ittiva)
|
1613002004NRG24101020231174250
|
11/10/2023
|
LIJAMOL
|
1613002004WL049180
|
LIJAMOL
|
00176
|
IDIB000I003
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376625671
|
|
Mrs. S LIJAMOL
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG24101020231174251
|
11/10/2023
|
M SHEEJA
|
1613002004WL049180
|
M SHEEJA
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625647
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/311
(Ittiva)
|
1613002004NRG24101020231174252
|
11/10/2023
|
VIJAYA KUMARI K
|
1613002004WL049180
|
VIJAYA KUMARI K
|
00176
|
IDIB000I003
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376625654
|
|
Mrs. VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/316
(Ittiva)
|
1613002004NRG24101020231174253
|
11/10/2023
|
BABY P
|
1613002004WL049180
|
BABY P
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625662
|
|
Ms. BABY
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-007/319
(Ittiva)
|
1613002004NRG24101020231174255
|
11/10/2023
|
SHAILAJA J
|
1613002004WL049180
|
SHAILAJA J
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376625656
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-007/35
(Ittiva)
|
1613002004NRG24101020231174256
|
11/10/2023
|
S SEETHA LAKSHMI
|
1613002004WL049180
|
S SEETHA LAKSHMI
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625646
|
|
MRS SEETHALEKSHMY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-007/43
(Ittiva)
|
1613002004NRG24101020231174258
|
11/10/2023
|
CHANDRIKA KUTTAN PILLAI
|
1613002004WL049180
|
CHANDRIKA KUTTAN PILLAI
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625643
|
|
Mrs. CHANDRIKA KUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-007/65
(Ittiva)
|
1613002004NRG24101020231174259
|
11/10/2023
|
RS SAKUNTHALA
|
1613002004WL049180
|
RS SAKUNTHALA
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625650
|
|
Mrs. Sakunthala SAKUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-007/83
(Ittiva)
|
1613002004NRG24101020231174260
|
11/10/2023
|
SIVARAMA PILLAI P S
|
1613002004WL049180
|
SIVARAMA PILLAI P S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376625642
|
|
SIVARAMA PILLAI
|
CANARA BANK(508532)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-017/208
(Ittiva)
|
1613002004NRG24101020231174262
|
11/10/2023
|
RADHA A
|
1613002004WL049180
|
RADHA A
|
00176
|
IDIB000I003
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376625661
|
|
Mrs. Radha A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/82
(Ittiva)
|
1613002004NRG24101020231174263
|
11/10/2023
|
VILASINI K
|
1613002004WL049180
|
VILASINI K
|
00176
|
IDIB000I003
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625655
|
|
Mrs. E VILASINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27746
|
27746
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24101020231174261
|
11/10/2023
|
BINDHU S
|
1613002004WL049180
|
BINDHU S
|
00415
|
SBIN0012880
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376625653
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31745
|
31745
|
|
|
|
|
|
|
|