|
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-13-002-004-017/273
(Ittiva)
|
1613002004NRG24200720230578651
|
20/07/2023
|
CHANDRAN PILLAI
|
1613002004WL024489
|
CHANDRAN PILLAI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567046
|
|
CHANDRAN PILLAI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/150
(Ittiva)
|
1613002004NRG24200720230578644
|
20/07/2023
|
D K SANTHA KUMARI
|
1613002004WL024489
|
D K SANTHA KUMARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567051
|
|
Mrs. Santhakumary D K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/197
(Ittiva)
|
1613002004NRG24200720230578645
|
20/07/2023
|
SUJINA BEEVI J
|
1613002004WL024489
|
SUJINA BEEVI J
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952567064
|
|
Mrs. Sujeena beevi J J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/216
(Ittiva)
|
1613002004NRG24200720230578646
|
20/07/2023
|
SANTHA O
|
1613002004WL024489
|
SANTHA O
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567057
|
|
Mrs. SANTHA O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/225
(Ittiva)
|
1613002004NRG24200720230578647
|
20/07/2023
|
BINDHU MOL V
|
1613002004WL024489
|
BINDHU MOL V
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567049
|
|
Mrs. V BINDHU MOL
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/238
(Ittiva)
|
1613002004NRG24200720230578648
|
20/07/2023
|
SIMLA J O
|
1613002004WL024489
|
SIMLA J O
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567052
|
|
Mrs. Simla J O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/246
(Ittiva)
|
1613002004NRG24200720230578649
|
20/07/2023
|
VASANTHA S
|
1613002004WL024489
|
VASANTHA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567060
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/25
(Ittiva)
|
1613002004NRG24200720230578650
|
20/07/2023
|
THULASI BHAI AMMA
|
1613002004WL024489
|
THULASI BHAI AMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952567058
|
|
Mrs. THULASI BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/28
(Ittiva)
|
1613002004NRG24200720230578652
|
20/07/2023
|
SAROJINI S
|
1613002004WL024489
|
SAROJINI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952567041
|
|
SAROJINIAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/283
(Ittiva)
|
1613002004NRG24200720230578653
|
20/07/2023
|
OMANA AMMA P
|
1613002004WL024489
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952567063
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/284
(Ittiva)
|
1613002004NRG24200720230578654
|
20/07/2023
|
AYSHATHU BEEVI
|
1613002004WL024489
|
AYSHATHU BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567047
|
|
Mr. A KASSIM KUNJU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/285
(Ittiva)
|
1613002004NRG24200720230578655
|
20/07/2023
|
SOBHANA S
|
1613002004WL024489
|
SOBHANA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567056
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/287
(Ittiva)
|
1613002004NRG24200720230578656
|
20/07/2023
|
RADHIKA KUMARY R
|
1613002004WL024489
|
RADHIKA KUMARY R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567054
|
|
RADHIKA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/29
(Ittiva)
|
1613002004NRG24200720230578657
|
20/07/2023
|
VALSALA
|
1613002004WL024489
|
VALSALA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567034
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24200720230578658
|
20/07/2023
|
USHA K
|
1613002004WL024489
|
USHA K
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952567042
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24200720230578659
|
20/07/2023
|
OMANA AMMA S
|
1613002004WL024489
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567055
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24200720230578660
|
20/07/2023
|
NISHA R
|
1613002004WL024489
|
NISHA R
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952567053
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/34
(Ittiva)
|
1613002004NRG24200720230578661
|
20/07/2023
|
SHEEJA N
|
1613002004WL024489
|
SHEEJA N
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952567038
|
|
SHEEJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/376
(Ittiva)
|
1613002004NRG24200720230578662
|
20/07/2023
|
K THULASEEDHARAN
|
1613002004WL024489
|
K THULASEEDHARAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567062
|
|
Mr. K.. THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24200720230578663
|
20/07/2023
|
J SHEEJA
|
1613002004WL024489
|
J SHEEJA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567045
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/63
(Ittiva)
|
1613002004NRG24200720230578664
|
20/07/2023
|
SHEEJA KUMARI V N
|
1613002004WL024489
|
SHEEJA KUMARI V N
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567040
|
|
Mrs. Sheejakumari
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/65
(Ittiva)
|
1613002004NRG24200720230578665
|
20/07/2023
|
MOLY M
|
1613002004WL024489
|
MOLY M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567035
|
|
Mrs. Molly V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24200720230578666
|
20/07/2023
|
RADHAMANIAMMA S
|
1613002004WL024489
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567036
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24200720230578667
|
20/07/2023
|
PRASANNA KUMAY
|
1613002004WL024489
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567048
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/8
(Ittiva)
|
1613002004NRG24200720230578668
|
20/07/2023
|
AJITHA S
|
1613002004WL024489
|
AJITHA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952567037
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24200720230578669
|
20/07/2023
|
SUNITHA BEEVI A
|
1613002004WL024489
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952567059
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-017/9
(Ittiva)
|
1613002004NRG24200720230578670
|
20/07/2023
|
USHA KUMARI T
|
1613002004WL024489
|
USHA KUMARI T
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952567043
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-017/96
(Ittiva)
|
1613002004NRG24200720230578671
|
20/07/2023
|
J AJITHA
|
1613002004WL024489
|
J AJITHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567044
|
|
Mrs. J AJITHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/441
(Ittiva)
|
1613002004NRG24200720230578672
|
20/07/2023
|
Suma Devi K
|
1613002004WL024489
|
Suma Devi K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567061
|
|
SUMA DEVI K
|
CANARA BANK(508532)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24200720230578673
|
20/07/2023
|
SATHYA BHAMA B
|
1613002004WL024489
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952567039
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/93
(Ittiva)
|
1613002004NRG24200720230578674
|
20/07/2023
|
C SUJA
|
1613002004WL024489
|
C SUJA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567050
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|