|
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-13-002-004-019/238
(Ittiva)
|
1613002004NRG24220720230604434
|
22/07/2023
|
PRABHAKARAN PILLAI V
|
1613002004WL025488
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955622259
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24220720230604435
|
22/07/2023
|
VIJAYAKUMARI
|
1613002004WL025488
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622257
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24220720230604437
|
22/07/2023
|
BALAGANGADHARAN THAMPI D P
|
1613002004WL025488
|
BALAGANGADHARAN THAMPI D P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622247
|
|
Mr. D P BALAGANGADHARAN THAMPI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24220720230604436
|
22/07/2023
|
NIRMALADEVI B
|
1613002004WL025488
|
NIRMALADEVI B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622254
|
|
Ms. NIRMALADEVI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/146
(Ittiva)
|
1613002004NRG24220720230604438
|
22/07/2023
|
RADHAMANI AMMA N
|
1613002004WL025488
|
RADHAMANI AMMA N
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622258
|
|
Mrs. RADHAMANI AMMA N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24220720230604439
|
22/07/2023
|
R SARASWATHY
|
1613002004WL025488
|
R SARASWATHY
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622252
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24220720230604441
|
22/07/2023
|
SHEEBA N
|
1613002004WL025488
|
SHEEBA N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622251
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24220720230604442
|
22/07/2023
|
A PONNAMMA
|
1613002004WL025488
|
A PONNAMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622260
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24220720230604443
|
22/07/2023
|
LALITHA C
|
1613002004WL025488
|
LALITHA C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622246
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24220720230604444
|
22/07/2023
|
SAIFUNNISA BEEVI
|
1613002004WL025488
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622261
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24220720230604445
|
22/07/2023
|
AJISA H
|
1613002004WL025488
|
AJISA H
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622248
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24220720230604446
|
22/07/2023
|
KHADEEJA BEEVI
|
1613002004WL025488
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955622250
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24220720230604447
|
22/07/2023
|
Salini k p
|
1613002004WL025488
|
Salini k p
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622249
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24220720230604448
|
22/07/2023
|
THANKAMONY O
|
1613002004WL025488
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622236
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24220720230604449
|
22/07/2023
|
LEELA C
|
1613002004WL025488
|
LEELA C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622255
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24220720230604451
|
22/07/2023
|
PRASANNA KUMARI
|
1613002004WL025488
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622235
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24220720230604452
|
22/07/2023
|
SYAMALA DEVI AMMA
|
1613002004WL025488
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622231
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24220720230604453
|
22/07/2023
|
PADMINI AMMA
|
1613002004WL025488
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
28/07/2023
|
|
3955622230
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24220720230604454
|
22/07/2023
|
VINOD S
|
1613002004WL025488
|
VINOD S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622256
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24220720230604455
|
22/07/2023
|
SUGATHA KUMARI V T
|
1613002004WL025488
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622232
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24220720230604456
|
22/07/2023
|
S SHYLAJA
|
1613002004WL025488
|
S SHYLAJA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
28/07/2023
|
|
3955622238
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24220720230604458
|
22/07/2023
|
B PRABHA MANI AMMA
|
1613002004WL025488
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
29/07/2023
|
|
3955622239
|
|
PRABHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24220720230604457
|
22/07/2023
|
K RAVEENDRAN NAIR
|
1613002004WL025488
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622237
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24220720230604459
|
22/07/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL025488
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622233
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24220720230604460
|
22/07/2023
|
JAMEELA BEEVI R
|
1613002004WL025488
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622240
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24220720230604461
|
22/07/2023
|
SHYLA BEEVI H
|
1613002004WL025488
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622229
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24220720230604462
|
22/07/2023
|
NABEESATHU BEEVI M
|
1613002004WL025488
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622234
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24220720230604463
|
22/07/2023
|
SUJEERA S
|
1613002004WL025488
|
SUJEERA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622241
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24220720230604465
|
22/07/2023
|
RAJAMANI P
|
1613002004WL025488
|
RAJAMANI P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622253
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24220720230604440
|
22/07/2023
|
REMYA
|
1613002004WL025488
|
REMYA
|
00415
|
SBIN0005047
|
975
|
975
|
Processed
|
28/07/2023
|
|
3955622243
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24220720230604450
|
22/07/2023
|
LATHA KUMARI
|
1613002004WL025488
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3955622244
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24220720230604464
|
22/07/2023
|
RAMACHANDRAN PILLAI
|
1613002004WL025488
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
325
|
325
|
Processed
|
28/07/2023
|
|
3955622245
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24220720230604433
|
22/07/2023
|
LAILA E
|
1613002004WL025488
|
LAILA E
|
00415
|
SBIN0070061
|
650
|
650
|
Processed
|
28/07/2023
|
|
3955622242
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|