|
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)
|
1613002004NRG24241120231537007
|
24/11/2023
|
NAZAR
|
1613002004WL065397
|
NAZAR
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807620
|
|
Mr. NAZAR
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24241120231537008
|
24/11/2023
|
PRABHAKARAN PILLAI V
|
1613002004WL065397
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999807624
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/111
(Ittiva)
|
1613002004NRG24241120231537004
|
24/11/2023
|
Nabeesathu Beevi
|
1613002004WL065397
|
Nabeesathu Beevi
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807622
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/111
(Ittiva)
|
1613002004NRG24241120231537005
|
24/11/2023
|
NOOHU KANNU
|
1613002004WL065397
|
NOOHU KANNU
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807605
|
|
Mr. Noohu Kannu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24241120231537009
|
24/11/2023
|
VIJAYAKUMARI
|
1613002004WL065397
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807621
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/125
(Ittiva)
|
1613002004NRG24241120231537010
|
24/11/2023
|
RAJU M
|
1613002004WL065397
|
RAJU M
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999807608
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24241120231537012
|
24/11/2023
|
BALAGANGADHARAN THAMPI D P
|
1613002004WL065397
|
BALAGANGADHARAN THAMPI D P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807606
|
|
Mr. D P BALAGANGADHARAN THAMPI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24241120231537011
|
24/11/2023
|
NIRMALADEVI B
|
1613002004WL065397
|
NIRMALADEVI B
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807616
|
|
Ms. NIRMALADEVI B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24241120231537013
|
24/11/2023
|
RADHAKRISHNAN PILLAI V
|
1613002004WL065397
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999807615
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/146
(Ittiva)
|
1613002004NRG24241120231537014
|
24/11/2023
|
RADHAMANI AMMA N
|
1613002004WL065397
|
RADHAMANI AMMA N
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999807623
|
|
Mrs. RADHAMANI AMMA N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24241120231537015
|
24/11/2023
|
R SARASWATHY
|
1613002004WL065397
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807613
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24241120231537017
|
24/11/2023
|
SHEEBA N
|
1613002004WL065397
|
SHEEBA N
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807612
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24241120231537018
|
24/11/2023
|
A PONNAMMA
|
1613002004WL065397
|
A PONNAMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999807619
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24241120231537019
|
24/11/2023
|
LALITHA C
|
1613002004WL065397
|
LALITHA C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807604
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24241120231537020
|
24/11/2023
|
SAIFUNNISA BEEVI
|
1613002004WL065397
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807618
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24241120231537021
|
24/11/2023
|
AJISA H
|
1613002004WL065397
|
AJISA H
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999807607
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24241120231537022
|
24/11/2023
|
KHADEEJA BEEVI
|
1613002004WL065397
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807611
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24241120231537023
|
24/11/2023
|
Salini k p
|
1613002004WL065397
|
Salini k p
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807610
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24241120231537024
|
24/11/2023
|
THANKAMONY O
|
1613002004WL065397
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807594
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24241120231537025
|
24/11/2023
|
LEELA C
|
1613002004WL065397
|
LEELA C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807617
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24241120231537027
|
24/11/2023
|
PRASANNA KUMARI
|
1613002004WL065397
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807593
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24241120231537028
|
24/11/2023
|
SYAMALA DEVI AMMA
|
1613002004WL065397
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807589
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24241120231537029
|
24/11/2023
|
PADMINI AMMA
|
1613002004WL065397
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807587
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/35
(Ittiva)
|
1613002004NRG24241120231537030
|
24/11/2023
|
LEELA SAROJAM C K
|
1613002004WL065397
|
LEELA SAROJAM C K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807588
|
|
Mrs. Leelasarojam
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24241120231537031
|
24/11/2023
|
S SHYLAJA
|
1613002004WL065397
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807596
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24241120231537033
|
24/11/2023
|
B PRABHA MANI AMMA
|
1613002004WL065397
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807597
|
|
Mrs. Prabhamaniyamma B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24241120231537032
|
24/11/2023
|
K RAVEENDRAN NAIR
|
1613002004WL065397
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807595
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24241120231537034
|
24/11/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL065397
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807591
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24241120231537035
|
24/11/2023
|
JAMEELA BEEVI R
|
1613002004WL065397
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807598
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24241120231537036
|
24/11/2023
|
SHYLA BEEVI H
|
1613002004WL065397
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807590
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24241120231537037
|
24/11/2023
|
NABEESATHU BEEVI M
|
1613002004WL065397
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807592
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24241120231537038
|
24/11/2023
|
SUJEERA S
|
1613002004WL065397
|
SUJEERA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807599
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24241120231537039
|
24/11/2023
|
VIMALAMMA G
|
1613002004WL065397
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999807609
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24241120231537041
|
24/11/2023
|
RAJAMANI P
|
1613002004WL065397
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807614
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24241120231537016
|
24/11/2023
|
REMYA
|
1613002004WL065397
|
REMYA
|
00415
|
SBIN0005047
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807600
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24241120231537026
|
24/11/2023
|
LATHA KUMARI
|
1613002004WL065397
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999807601
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24241120231537040
|
24/11/2023
|
RAMACHANDRAN PILLAI
|
1613002004WL065397
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999807602
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24241120231537006
|
24/11/2023
|
LAILA E
|
1613002004WL065397
|
LAILA E
|
00415
|
SBIN0070061
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999807603
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61336
|
61336
|
|
|
|
|
|
|
|