|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24221120231520898
|
22/11/2023
|
SHEEBA
|
1613002004WL064686
|
SHEEBA
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997626306
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24221120231520904
|
22/11/2023
|
JALAJA
|
1613002004WL064686
|
JALAJA
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997626300
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/346
(Ittiva)
|
1613002004NRG24221120231520901
|
22/11/2023
|
Sudha
|
1613002004WL064686
|
Sudha
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997626307
|
|
Mr. Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24221120231520878
|
22/11/2023
|
S SUHRUTHA
|
1613002004WL064686
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626286
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24221120231520879
|
22/11/2023
|
SHYLA KUMARI P
|
1613002004WL064686
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626309
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24221120231520880
|
22/11/2023
|
SEENA J
|
1613002004WL064686
|
SEENA J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626287
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/12
(Ittiva)
|
1613002004NRG24221120231520881
|
22/11/2023
|
M ANITHA
|
1613002004WL064686
|
M ANITHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626284
|
|
Mrs. M ANITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/120
(Ittiva)
|
1613002004NRG24221120231520882
|
22/11/2023
|
LEKSHMI KUTTY AMMA
|
1613002004WL064686
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626275
|
|
Mrs. Lekshmikutti amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/123
(Ittiva)
|
1613002004NRG24221120231520883
|
22/11/2023
|
SHAJEERA BEEVI N
|
1613002004WL064686
|
SHAJEERA BEEVI N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997626302
|
|
Mrs. SHAJEERA BEEVI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24221120231520884
|
22/11/2023
|
GEETHA KUMARI K
|
1613002004WL064686
|
GEETHA KUMARI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626288
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24221120231520886
|
22/11/2023
|
S BINDHU
|
1613002004WL064686
|
S BINDHU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997626289
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/136
(Ittiva)
|
1613002004NRG24221120231520887
|
22/11/2023
|
SARASWATHY K
|
1613002004WL064686
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626290
|
|
Mrs. Saraswathy k
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24221120231520888
|
22/11/2023
|
SUSEELA B
|
1613002004WL064686
|
SUSEELA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626279
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24221120231520889
|
22/11/2023
|
S SUSHAMA
|
1613002004WL064686
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626285
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24221120231520890
|
22/11/2023
|
SHEELA D
|
1613002004WL064686
|
SHEELA D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626276
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/176
(Ittiva)
|
1613002004NRG24221120231520891
|
22/11/2023
|
USHA KUMARY V
|
1613002004WL064686
|
USHA KUMARY V
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626291
|
|
Mrs. Ushakumari V V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24221120231520892
|
22/11/2023
|
SINDHU S
|
1613002004WL064686
|
SINDHU S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997626281
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/186
(Ittiva)
|
1613002004NRG24221120231520893
|
22/11/2023
|
VALSALA
|
1613002004WL064686
|
VALSALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626292
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24221120231520894
|
22/11/2023
|
SUMANGALA
|
1613002004WL064686
|
SUMANGALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626293
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24221120231520895
|
22/11/2023
|
DIVYA R
|
1613002004WL064686
|
DIVYA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997626294
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/24
(Ittiva)
|
1613002004NRG24221120231520896
|
22/11/2023
|
RAMA S
|
1613002004WL064686
|
RAMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626295
|
|
Mrs. Rama S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/250
(Ittiva)
|
1613002004NRG24221120231520897
|
22/11/2023
|
SUMATHI K
|
1613002004WL064686
|
SUMATHI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626299
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24221120231520899
|
22/11/2023
|
P SIVANADAN
|
1613002004WL064686
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997626298
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24221120231520900
|
22/11/2023
|
JANAKI P
|
1613002004WL064686
|
JANAKI P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626301
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24221120231520902
|
22/11/2023
|
CHANDRIKA S
|
1613002004WL064686
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626283
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24221120231520903
|
22/11/2023
|
Sheeja
|
1613002004WL064686
|
Sheeja
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997626304
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24221120231520905
|
22/11/2023
|
CHITHRA KUMARI
|
1613002004WL064686
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626303
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24221120231520906
|
22/11/2023
|
SUSEELA D
|
1613002004WL064686
|
SUSEELA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626308
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-017/4
(Ittiva)
|
1613002004NRG24221120231520907
|
22/11/2023
|
INDIRA B
|
1613002004WL064686
|
INDIRA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626296
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24221120231520908
|
22/11/2023
|
GIRIJA R
|
1613002004WL064686
|
GIRIJA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626282
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24221120231520909
|
22/11/2023
|
SAKUNTHALA G
|
1613002004WL064686
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997626278
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-017/6
(Ittiva)
|
1613002004NRG24221120231520910
|
22/11/2023
|
SANTHA KUMARI R
|
1613002004WL064686
|
SANTHA KUMARI R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626277
|
|
Mrs. Santha Kumari R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24221120231520911
|
22/11/2023
|
LEENA P
|
1613002004WL064686
|
LEENA P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626297
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-017/79
(Ittiva)
|
1613002004NRG24221120231520912
|
22/11/2023
|
VIJAYA KUMARY K
|
1613002004WL064686
|
VIJAYA KUMARY K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626280
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24221120231520885
|
22/11/2023
|
SHIBUKUMAR G
|
1613002004WL064686
|
SHIBUKUMAR G
|
00415
|
SBIN0017842
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997626305
|
|
SHIBUKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|