|
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-13-002-004-008/114
(Ittiva)
|
1613002004NRG24241120231540217
|
24/11/2023
|
PRASANNA P
|
1613002004WL065519
|
PRASANNA P
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507580
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/127
(Ittiva)
|
1613002004NRG24241120231540218
|
24/11/2023
|
P VIJAYAN PILLAI
|
1613002004WL065519
|
P VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004507610
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24241120231540219
|
24/11/2023
|
AMBIKA AMMA
|
1613002004WL065519
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507609
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24241120231540220
|
24/11/2023
|
JEEJA S
|
1613002004WL065519
|
JEEJA S
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004507595
|
|
Mrs. S JEEJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24241120231540221
|
24/11/2023
|
MEENAKSHY L
|
1613002004WL065519
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507575
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24241120231540222
|
24/11/2023
|
USHA KUMARI P
|
1613002004WL065519
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507582
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24241120231540223
|
24/11/2023
|
VALSALA
|
1613002004WL065519
|
VALSALA
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507600
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24241120231540225
|
24/11/2023
|
CHANDRA BABU G
|
1613002004WL065519
|
CHANDRA BABU G
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507598
|
|
Mr. Chandrababu G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/166
(Ittiva)
|
1613002004NRG24241120231540224
|
24/11/2023
|
SINDHUMOL S
|
1613002004WL065519
|
SINDHUMOL S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507601
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24241120231540226
|
24/11/2023
|
INDIRAMMA S
|
1613002004WL065519
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507597
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24241120231540227
|
24/11/2023
|
MEENA O
|
1613002004WL065519
|
MEENA O
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507583
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24241120231540228
|
24/11/2023
|
SASIKALA S
|
1613002004WL065519
|
SASIKALA S
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004507577
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24241120231540229
|
24/11/2023
|
ANIMOL P
|
1613002004WL065519
|
ANIMOL P
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507602
|
|
Mrs. ANIMOL P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24241120231540230
|
24/11/2023
|
SUBHASHINI AMMA L
|
1613002004WL065519
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507603
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24241120231540231
|
24/11/2023
|
SAFEELA BEEVI E
|
1613002004WL065519
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507604
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24241120231540232
|
24/11/2023
|
RAJI R
|
1613002004WL065519
|
RAJI R
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507606
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24241120231540233
|
24/11/2023
|
LATHIKA C
|
1613002004WL065519
|
LATHIKA C
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507605
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24241120231540234
|
24/11/2023
|
SARASWATHI AMMA S
|
1613002004WL065519
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507594
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24241120231540235
|
24/11/2023
|
ROSAMMA KURIAN
|
1613002004WL065519
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507599
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24241120231540237
|
24/11/2023
|
SAJI KUMAR S
|
1613002004WL065519
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004507608
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24241120231540238
|
24/11/2023
|
LUKOSE K
|
1613002004WL065519
|
LUKOSE K
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507593
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24241120231540239
|
24/11/2023
|
Salini S
|
1613002004WL065519
|
Salini S
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507607
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24241120231540240
|
24/11/2023
|
C ANNAMMA
|
1613002004WL065519
|
C ANNAMMA
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507590
|
|
Mrs. C ANNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/577
(Ittiva)
|
1613002004NRG24241120231540241
|
24/11/2023
|
MURALEEDHARAN PILLAI
|
1613002004WL065519
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507596
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24241120231540242
|
24/11/2023
|
B SWORNAMMA
|
1613002004WL065519
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507591
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/106
(Ittiva)
|
1613002004NRG24241120231540243
|
24/11/2023
|
GIRIJA I
|
1613002004WL065519
|
GIRIJA I
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004507579
|
|
Mrs. Girija I
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24241120231540244
|
24/11/2023
|
L JAGADAMMA
|
1613002004WL065519
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004507589
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24241120231540245
|
24/11/2023
|
K VILASINI
|
1613002004WL065519
|
K VILASINI
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507586
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24241120231540246
|
24/11/2023
|
N SOBHANA
|
1613002004WL065519
|
N SOBHANA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507585
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24241120231540247
|
24/11/2023
|
S SUDHA
|
1613002004WL065519
|
S SUDHA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507587
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/60
(Ittiva)
|
1613002004NRG24241120231540248
|
24/11/2023
|
S MANJU
|
1613002004WL065519
|
S MANJU
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507588
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24241120231540249
|
24/11/2023
|
INDIRA DEVI C
|
1613002004WL065519
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507576
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24241120231540250
|
24/11/2023
|
P INDIRA
|
1613002004WL065519
|
P INDIRA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507584
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24241120231540251
|
24/11/2023
|
NABEESATH BEEVI A
|
1613002004WL065519
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507578
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24241120231540252
|
24/11/2023
|
MINI VIJAYAN S K
|
1613002004WL065519
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507581
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56601
|
56601
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24241120231540236
|
24/11/2023
|
THANKAMANI S
|
1613002004WL065519
|
THANKAMANI S
|
00415
|
SBIN0012880
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004507592
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58587
|
58587
|
|
|
|
|
|
|
|