|
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-13-002-004-003/11
(Ittiva)
|
1613002004NRG24150920230969421
|
16/09/2023
|
SAINABA BEEVI
|
1613002004WL039893
|
SAINABA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632262
|
|
SAINABA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/103
(Ittiva)
|
1613002004NRG24150920230969422
|
16/09/2023
|
ALEEMA BEEVI R
|
1613002004WL039893
|
ALEEMA BEEVI R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632241
|
|
ALEEMA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/14
(Ittiva)
|
1613002004NRG24150920230969423
|
16/09/2023
|
LISSY JOSEPH
|
1613002004WL039893
|
LISSY JOSEPH
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632260
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/164
(Ittiva)
|
1613002004NRG24150920230969424
|
16/09/2023
|
A JAIDATHU BEEVI
|
1613002004WL039893
|
A JAIDATHU BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272632253
|
|
JAIDATH BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/164
(Ittiva)
|
1613002004NRG24150920230969425
|
16/09/2023
|
HASSAN SAHIB MABUJAN
|
1613002004WL039893
|
HASSAN SAHIB MABUJAN
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272632250
|
|
Mr. HASSAN SAHIB MABUJAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24150920230969426
|
16/09/2023
|
S SUJATHA
|
1613002004WL039893
|
S SUJATHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272632254
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/209
(Ittiva)
|
1613002004NRG24150920230969427
|
16/09/2023
|
A SUSAMMA
|
1613002004WL039893
|
A SUSAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272632255
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/222
(Ittiva)
|
1613002004NRG24150920230969429
|
16/09/2023
|
THAHIRA BEEVI
|
1613002004WL039893
|
THAHIRA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272632248
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/27
(Ittiva)
|
1613002004NRG24150920230969433
|
16/09/2023
|
LISSY SUNNY
|
1613002004WL039893
|
LISSY SUNNY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632261
|
|
Mrs. LISSY SUNNY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/327
(Ittiva)
|
1613002004NRG24150920230969435
|
16/09/2023
|
JAYASREE R
|
1613002004WL039893
|
JAYASREE R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632249
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/341
(Ittiva)
|
1613002004NRG24150920230969436
|
16/09/2023
|
THANKAMANI S
|
1613002004WL039893
|
THANKAMANI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272632252
|
|
Mrs. Thankamani S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/355
(Ittiva)
|
1613002004NRG24150920230969437
|
16/09/2023
|
MUBEENA H
|
1613002004WL039893
|
MUBEENA H
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632247
|
|
Mrs. Mubeena H
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/36
(Ittiva)
|
1613002004NRG24150920230969438
|
16/09/2023
|
INDIRA BHAI AMMA
|
1613002004WL039893
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632258
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/45
(Ittiva)
|
1613002004NRG24150920230969440
|
16/09/2023
|
B SOBHANA
|
1613002004WL039893
|
B SOBHANA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272632263
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/50
(Ittiva)
|
1613002004NRG24150920230969441
|
16/09/2023
|
SULAJA S
|
1613002004WL039893
|
SULAJA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632259
|
|
Mrs. S SULAJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24150920230969442
|
16/09/2023
|
USHAKUMARY T
|
1613002004WL039893
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632264
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/7
(Ittiva)
|
1613002004NRG24150920230969443
|
16/09/2023
|
SEBASTIAN M
|
1613002004WL039893
|
SEBASTIAN M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632257
|
|
Mr. M SEBASTIAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/2
(Ittiva)
|
1613002004NRG24150920230969444
|
16/09/2023
|
MURALEEDHARAN C
|
1613002004WL039893
|
MURALEEDHARAN C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632256
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/230
(Ittiva)
|
1613002004NRG24150920230969430
|
16/09/2023
|
SMITHA
|
1613002004WL039893
|
SMITHA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272632243
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/245
(Ittiva)
|
1613002004NRG24150920230969431
|
16/09/2023
|
SHYNI JOHN
|
1613002004WL039893
|
SHYNI JOHN
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272632242
|
|
MRS SHYNI JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/246
(Ittiva)
|
1613002004NRG24150920230969432
|
16/09/2023
|
SHOFIDA BEEVI K
|
1613002004WL039893
|
SHOFIDA BEEVI K
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632245
|
|
Mr. K SHOFIDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24150920230969439
|
16/09/2023
|
MANJU
|
1613002004WL039893
|
MANJU
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272632244
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/213
(Ittiva)
|
1613002004NRG24150920230969428
|
16/09/2023
|
THANKAMANY AMMA
|
1613002004WL039893
|
THANKAMANY AMMA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272632251
|
|
THANKAMANY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/321
(Ittiva)
|
1613002004NRG24150920230969434
|
16/09/2023
|
SUNITHA
|
1613002004WL039893
|
SUNITHA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272632246
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|