|
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-13-002-004-013/109
(Ittiva)
|
1613002004NRG24240620230430366
|
24/06/2023
|
SULEKHA BEEVI M
|
1613002004WL017957
|
SULEKHA BEEVI M
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865540576
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/109
(Ittiva)
|
1613002004NRG24240620230430367
|
24/06/2023
|
YUSUF
|
1613002004WL017957
|
YUSUF
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
30/06/2023
|
|
2865540575
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/195
(Ittiva)
|
1613002004NRG24240620230430372
|
24/06/2023
|
GIRIJA S
|
1613002004WL017957
|
GIRIJA S
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865540574
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/205
(Ittiva)
|
1613002004NRG24240620230430375
|
24/06/2023
|
PRASANNA A
|
1613002004WL017957
|
PRASANNA A
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540573
|
|
PRASANNA A
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/597
(Ittiva)
|
1613002004NRG24240620230430391
|
24/06/2023
|
REVATHY THAMPI
|
1613002004WL017957
|
REVATHY THAMPI
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540578
|
|
REVATHY THAMPI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/366
(Ittiva)
|
1613002004NRG24240620230430395
|
24/06/2023
|
ELLIYAS
|
1613002004WL017957
|
ELLIYAS
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540577
|
|
ELLIYAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/472
(Ittiva)
|
1613002004NRG24240620230430382
|
24/06/2023
|
VISAKHA
|
1613002004WL017957
|
VISAKHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540599
|
|
VISAKHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/189
(Ittiva)
|
1613002004NRG24240620230430371
|
24/06/2023
|
USHA P
|
1613002004WL017957
|
USHA P
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865540589
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/434
(Ittiva)
|
1613002004NRG24240620230430381
|
24/06/2023
|
SUMATHI S
|
1613002004WL017957
|
SUMATHI S
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540588
|
|
Smt. S SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/119
(Ittiva)
|
1613002004NRG24240620230430368
|
24/06/2023
|
SARADA B
|
1613002004WL017957
|
SARADA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540593
|
|
Ms. SARADA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/16
(Ittiva)
|
1613002004NRG24240620230430369
|
24/06/2023
|
SALU G S
|
1613002004WL017957
|
SALU G S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540592
|
|
Ms. Salu
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/204
(Ittiva)
|
1613002004NRG24240620230430374
|
24/06/2023
|
REENA R
|
1613002004WL017957
|
REENA R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
30/06/2023
|
|
2865540595
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/22
(Ittiva)
|
1613002004NRG24240620230430376
|
24/06/2023
|
VASANTHA P
|
1613002004WL017957
|
VASANTHA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540594
|
|
Ms. VASANTHA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/23
(Ittiva)
|
1613002004NRG24240620230430377
|
24/06/2023
|
SULFATH M
|
1613002004WL017957
|
SULFATH M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540590
|
|
Mrs. SULFATH M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/230
(Ittiva)
|
1613002004NRG24240620230430378
|
24/06/2023
|
SALINI M
|
1613002004WL017957
|
SALINI M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540596
|
|
Mr. SALINI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/245
(Ittiva)
|
1613002004NRG24240620230430379
|
24/06/2023
|
SREEDEVI R
|
1613002004WL017957
|
SREEDEVI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865540603
|
|
Mrs. Sreedevi R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/312
(Ittiva)
|
1613002004NRG24240620230430380
|
24/06/2023
|
SUJA
|
1613002004WL017957
|
SUJA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865540597
|
|
Mrs. SUJA P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-013/523
(Ittiva)
|
1613002004NRG24240620230430386
|
24/06/2023
|
MANIYAN
|
1613002004WL017957
|
MANIYAN
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540600
|
|
Mr. Maniyan
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/155
(Ittiva)
|
1613002004NRG24240620230430392
|
24/06/2023
|
PARUKUTTY K
|
1613002004WL017957
|
PARUKUTTY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540591
|
|
Ms. Parukutty
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/264
(Ittiva)
|
1613002004NRG24240620230430393
|
24/06/2023
|
SAVITHRY V
|
1613002004WL017957
|
SAVITHRY V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865540602
|
|
Mrs. SAVITHRY V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/361
(Ittiva)
|
1613002004NRG24240620230430394
|
24/06/2023
|
C OMANA
|
1613002004WL017957
|
C OMANA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540601
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-013/197
(Ittiva)
|
1613002004NRG24240620230430373
|
24/06/2023
|
SREEJA B
|
1613002004WL017957
|
SREEJA B
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540582
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/366
(Ittiva)
|
1613002004NRG24240620230430396
|
24/06/2023
|
LAILA BEEVI
|
1613002004WL017957
|
LAILA BEEVI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540581
|
|
LAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/426
(Ittiva)
|
1613002004NRG24240620230430397
|
24/06/2023
|
SUDHARMINI S
|
1613002004WL017957
|
SUDHARMINI S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540580
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-013/523
(Ittiva)
|
1613002004NRG24240620230430385
|
24/06/2023
|
RADHAMANI
|
1613002004WL017957
|
RADHAMANI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540579
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-013/578
(Ittiva)
|
1613002004NRG24240620230430389
|
24/06/2023
|
SINDHU S
|
1613002004WL017957
|
SINDHU S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
30/06/2023
|
|
2865540598
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-013/170
(Ittiva)
|
1613002004NRG24240620230430370
|
24/06/2023
|
SREENA B
|
1613002004WL017957
|
SREENA B
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540586
|
|
SREENA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-013/479
(Ittiva)
|
1613002004NRG24240620230430383
|
24/06/2023
|
SUKUMARAN
|
1613002004WL017957
|
SUKUMARAN
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540585
|
|
SUKUMARAN R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-013/491
(Ittiva)
|
1613002004NRG24240620230430384
|
24/06/2023
|
LEELA
|
1613002004WL017957
|
LEELA
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865540583
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-013/537
(Ittiva)
|
1613002004NRG24240620230430387
|
24/06/2023
|
NIRMALA J
|
1613002004WL017957
|
NIRMALA J
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865540584
|
|
NIRMALA J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-013/540
(Ittiva)
|
1613002004NRG24240620230430388
|
24/06/2023
|
SHEELA J
|
1613002004WL017957
|
SHEELA J
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865540587
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|