|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG24180920230982779
|
18/09/2023
|
MALLIKA K
|
1613002004WL040569
|
MALLIKA K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
10/11/2023
|
|
7325125347
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24180920230982780
|
18/09/2023
|
VAIJAYANTHI S
|
1613002004WL040569
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125348
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24180920230982781
|
18/09/2023
|
RAJAMMA D
|
1613002004WL040569
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125359
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24180920230982782
|
18/09/2023
|
LATHAKUMARI D
|
1613002004WL040569
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125358
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24180920230982783
|
18/09/2023
|
LATHIKA KUMARY S
|
1613002004WL040569
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125354
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24180920230982784
|
18/09/2023
|
SHAJITHA BEEVI N
|
1613002004WL040569
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125357
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24180920230982785
|
18/09/2023
|
V GIRIJAKUMARY
|
1613002004WL040569
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125350
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24180920230982786
|
18/09/2023
|
GOPAKUMAR P
|
1613002004WL040569
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325125356
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24180920230982787
|
18/09/2023
|
GIRIJA KUMARI S
|
1613002004WL040569
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325125360
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24180920230982788
|
18/09/2023
|
SOUDA BEEVI A R
|
1613002004WL040569
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325125355
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24180920230982789
|
18/09/2023
|
LEELA MANI
|
1613002004WL040569
|
LEELA MANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125351
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24180920230982790
|
18/09/2023
|
Sharafudeen A
|
1613002004WL040569
|
Sharafudeen A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325125362
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24180920230982792
|
18/09/2023
|
DHANYA V C
|
1613002004WL040569
|
DHANYA V C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325125363
|
|
Mrs. DHANYA V C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24180920230982791
|
18/09/2023
|
K SEETHADEVI
|
1613002004WL040569
|
K SEETHADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325125352
|
|
Mrs. Seethadeviamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24180920230982793
|
18/09/2023
|
B SARASWATHY AMMA
|
1613002004WL040569
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125353
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24180920230982794
|
18/09/2023
|
KUSALAN PILLAI R
|
1613002004WL040569
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325125361
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24180920230982795
|
18/09/2023
|
RAMLA BEEVI M
|
1613002004WL040569
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325125349
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24180920230982796
|
18/09/2023
|
S THAJUNNEESA
|
1613002004WL040569
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325125364
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|