|
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-13-002-004-019/111
(Ittiva)
|
1613002004NRG24300520230273142
|
30/05/2023
|
Nabeesathu Beevi
|
1613002004WL011328
|
Nabeesathu Beevi
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973282
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24300520230273143
|
30/05/2023
|
VIJAYAKUMARI
|
1613002004WL011328
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973281
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24300520230273144
|
30/05/2023
|
R SARASWATHY
|
1613002004WL011328
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973278
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24300520230273146
|
30/05/2023
|
A PONNAMMA
|
1613002004WL011328
|
A PONNAMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
07/06/2023
|
|
2294973283
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/190
(Ittiva)
|
1613002004NRG24300520230273147
|
30/05/2023
|
ANIL KUMAR G
|
1613002004WL011328
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
07/06/2023
|
|
2294973275
|
|
Mr. Anilkumar G ANIL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24300520230273148
|
30/05/2023
|
AJISA H
|
1613002004WL011328
|
AJISA H
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973276
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24300520230273149
|
30/05/2023
|
KHADEEJA BEEVI
|
1613002004WL011328
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
07/06/2023
|
|
2294973284
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24300520230273150
|
30/05/2023
|
Salini k p
|
1613002004WL011328
|
Salini k p
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973277
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24300520230273151
|
30/05/2023
|
THANKAMONY O
|
1613002004WL011328
|
THANKAMONY O
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294973270
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24300520230273152
|
30/05/2023
|
LEELA C
|
1613002004WL011328
|
LEELA C
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973280
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24300520230273154
|
30/05/2023
|
PRASANNA KUMARI
|
1613002004WL011328
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973269
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24300520230273155
|
30/05/2023
|
SYAMALA DEVI AMMA
|
1613002004WL011328
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973266
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24300520230273156
|
30/05/2023
|
PADMINI AMMA
|
1613002004WL011328
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973264
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/35
(Ittiva)
|
1613002004NRG24300520230273157
|
30/05/2023
|
LEELA SAROJAM C K
|
1613002004WL011328
|
LEELA SAROJAM C K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973265
|
|
Mrs. Leelasarojam
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24300520230273158
|
30/05/2023
|
S SHYLAJA
|
1613002004WL011328
|
S SHYLAJA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294973285
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24300520230273159
|
30/05/2023
|
B PRABHA MANI AMMA
|
1613002004WL011328
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973271
|
|
PRABHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24300520230273160
|
30/05/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL011328
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973267
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24300520230273161
|
30/05/2023
|
NABEESATHU BEEVI M
|
1613002004WL011328
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973268
|
|
Mrs. NABEESATHU BEEVI M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24300520230273162
|
30/05/2023
|
SUJEERA S
|
1613002004WL011328
|
SUJEERA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973272
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24300520230273163
|
30/05/2023
|
RAJAMANI P
|
1613002004WL011328
|
RAJAMANI P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294973279
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24300520230273145
|
30/05/2023
|
REMYA
|
1613002004WL011328
|
REMYA
|
00415
|
SBIN0005047
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294973273
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24300520230273153
|
30/05/2023
|
LATHA KUMARI
|
1613002004WL011328
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294973274
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21125
|
21125
|
|
|
|
|
|
|
|