|
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-13-002-002-015/329
(Chithara)
|
1613002002NRG24181120231494102
|
18/11/2023
|
USHA S
|
1613002002WL063603
|
USHA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428629
|
|
Mr. USHA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/10
(Chithara)
|
1613002002NRG24181120231494103
|
18/11/2023
|
SATHYA BHAMA AMMA. C
|
1613002002WL063603
|
SATHYA BHAMA AMMA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428613
|
|
Mrs. SATHYABHAMA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/104
(Chithara)
|
1613002002NRG24181120231494104
|
18/11/2023
|
VIJAYA. J
|
1613002002WL063603
|
VIJAYA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428612
|
|
Mrs. VIJAYA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/144
(Chithara)
|
1613002002NRG24181120231494106
|
18/11/2023
|
MAYA
|
1613002002WL063603
|
MAYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428634
|
|
Mr. L MAYA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/145
(Chithara)
|
1613002002NRG24181120231494107
|
18/11/2023
|
SANTHAMMA. P
|
1613002002WL063603
|
SANTHAMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991428624
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/146
(Chithara)
|
1613002002NRG24181120231494108
|
18/11/2023
|
BINDHU. V
|
1613002002WL063603
|
BINDHU. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428636
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/191
(Chithara)
|
1613002002NRG24181120231494109
|
18/11/2023
|
JUBAIRYA BEEVI. M
|
1613002002WL063603
|
JUBAIRYA BEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428604
|
|
Ms. JUBAIRYA BEEVI M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/194
(Chithara)
|
1613002002NRG24181120231494110
|
18/11/2023
|
KOMALA
|
1613002002WL063603
|
KOMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428607
|
|
Mrs. KOMALA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/197
(Chithara)
|
1613002002NRG24181120231494111
|
18/11/2023
|
RADHA. D
|
1613002002WL063603
|
RADHA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428635
|
|
Mrs. RADHA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/207
(Chithara)
|
1613002002NRG24181120231494112
|
18/11/2023
|
PRABHA KUMARI. B.V
|
1613002002WL063603
|
PRABHA KUMARI. B.V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428603
|
|
Mrs. Prabhakumari B V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/2159
(Chithara)
|
1613002002NRG24181120231494114
|
18/11/2023
|
SOBHANAYAMMA.K
|
1613002002WL063603
|
SOBHANAYAMMA.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428621
|
|
Mrs. SHOBHANAYAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/217
(Chithara)
|
1613002002NRG24181120231494115
|
18/11/2023
|
SINDHU KUMARI
|
1613002002WL063603
|
SINDHU KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428616
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/2174
(Chithara)
|
1613002002NRG24181120231494116
|
18/11/2023
|
BALAKRISHNA PILLAI
|
1613002002WL063603
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991428605
|
|
Mr. BALAKRISHNA PILLAI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2179
(Chithara)
|
1613002002NRG24181120231494117
|
18/11/2023
|
S. LALITHA
|
1613002002WL063603
|
S. LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991428625
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/2180
(Chithara)
|
1613002002NRG24181120231494118
|
18/11/2023
|
LEELAMANI AMMA. C
|
1613002002WL063603
|
LEELAMANI AMMA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428610
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/22
(Chithara)
|
1613002002NRG24181120231494119
|
18/11/2023
|
JAYASREE. S
|
1613002002WL063603
|
JAYASREE. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428633
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/242
(Chithara)
|
1613002002NRG24181120231494120
|
18/11/2023
|
MUTHULEKSHMI. M
|
1613002002WL063603
|
MUTHULEKSHMI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428606
|
|
R MUTHULEKSHMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/27
(Chithara)
|
1613002002NRG24181120231494121
|
18/11/2023
|
LALITHAMMA
|
1613002002WL063603
|
LALITHAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428626
|
|
Mrs. LALITHAAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/35
(Chithara)
|
1613002002NRG24181120231494122
|
18/11/2023
|
SATHYABHAMA. P
|
1613002002WL063603
|
SATHYABHAMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428617
|
|
MRS SATHYABHAMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/36
(Chithara)
|
1613002002NRG24181120231494123
|
18/11/2023
|
SULOCHANAAMMA. P
|
1613002002WL063603
|
SULOCHANAAMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428618
|
|
Mrs. SULOCHANAMMA P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/38
(Chithara)
|
1613002002NRG24181120231494124
|
18/11/2023
|
SAVITHRI AMMA
|
1613002002WL063603
|
SAVITHRI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428619
|
|
Mrs. SAVITHRY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/41
(Chithara)
|
1613002002NRG24181120231494125
|
18/11/2023
|
PARVATHY. C
|
1613002002WL063603
|
PARVATHY. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428631
|
|
Mrs. PARVATHY C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/77
(Chithara)
|
1613002002NRG24181120231494127
|
18/11/2023
|
SHYLA KUMARI
|
1613002002WL063603
|
SHYLA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428623
|
|
SHAILAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/81
(Chithara)
|
1613002002NRG24181120231494128
|
18/11/2023
|
GIRIJAKUMARY. D.K
|
1613002002WL063603
|
GIRIJAKUMARY. D.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428622
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/82
(Chithara)
|
1613002002NRG24181120231494129
|
18/11/2023
|
GIRIJAKUMARY M B
|
1613002002WL063603
|
GIRIJAKUMARY M B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428620
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/976
(Chithara)
|
1613002002NRG24181120231494131
|
18/11/2023
|
YAMUNA
|
1613002002WL063603
|
YAMUNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428608
|
|
Mrs. YAMUNA M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/992
(Chithara)
|
1613002002NRG24181120231494132
|
18/11/2023
|
SOBHANA
|
1613002002WL063603
|
SOBHANA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991428630
|
|
Mrs. SOBHANA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-019/13133
(Chithara)
|
1613002002NRG24181120231494133
|
18/11/2023
|
VALSALA
|
1613002002WL063603
|
VALSALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428611
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-019/348
(Chithara)
|
1613002002NRG24181120231494134
|
18/11/2023
|
SARASWATHYAMMA. D
|
1613002002WL063603
|
SARASWATHYAMMA. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428609
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-019/52
(Chithara)
|
1613002002NRG24181120231494135
|
18/11/2023
|
REMANI. S
|
1613002002WL063603
|
REMANI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428632
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/2149
(Chithara)
|
1613002002NRG24181120231494113
|
18/11/2023
|
VINITHA V
|
1613002002WL063603
|
VINITHA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428615
|
|
Mrs. VINITHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/888
(Chithara)
|
1613002002NRG24181120231494130
|
18/11/2023
|
JAFFER SHAHUL HAMEED
|
1613002002WL063603
|
JAFFER SHAHUL HAMEED
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428628
|
|
MR JAFAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/108
(Chithara)
|
1613002002NRG24181120231494105
|
18/11/2023
|
SANTHAKUMARI
|
1613002002WL063603
|
SANTHAKUMARI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428614
|
|
MRS SANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/655
(Chithara)
|
1613002002NRG24181120231494126
|
18/11/2023
|
SINDHU
|
1613002002WL063603
|
SINDHU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991428627
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|