|
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-13-002-004-003/199
(Ittiva)
|
1613002004NRG24101020231167572
|
10/10/2023
|
VIJAYA KUMARI P
|
1613002004WL048862
|
VIJAYA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413029
|
|
VIJAYA KUMARI AMMA P
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24101020231167573
|
10/10/2023
|
MALLIKA K
|
1613002004WL048862
|
MALLIKA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376413016
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24101020231167574
|
10/10/2023
|
VAIJAYANTHI S
|
1613002004WL048862
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413018
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24101020231167575
|
10/10/2023
|
RAJAMMA D
|
1613002004WL048862
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413022
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24101020231167576
|
10/10/2023
|
LATHAKUMARI D
|
1613002004WL048862
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413027
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24101020231167577
|
10/10/2023
|
S MALLIKA KUMARI
|
1613002004WL048862
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413032
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/152
(Ittiva)
|
1613002004NRG24101020231167578
|
10/10/2023
|
SHAJI O
|
1613002004WL048862
|
SHAJI O
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
11/11/2023
|
|
7376413033
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24101020231167579
|
10/10/2023
|
SHAJITHA BEEVI N
|
1613002004WL048862
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413025
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24101020231167580
|
10/10/2023
|
V GIRIJAKUMARY
|
1613002004WL048862
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413026
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24101020231167581
|
10/10/2023
|
GOPAKUMAR P
|
1613002004WL048862
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413028
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24101020231167582
|
10/10/2023
|
GIRIJA KUMARI S
|
1613002004WL048862
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413030
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24101020231167583
|
10/10/2023
|
LEELA MANI
|
1613002004WL048862
|
LEELA MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/11/2023
|
|
7376413023
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24101020231167584
|
10/10/2023
|
Shejila
|
1613002004WL048862
|
Shejila
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413037
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24101020231167585
|
10/10/2023
|
Sharafudeen A
|
1613002004WL048862
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413036
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24101020231167587
|
10/10/2023
|
B SARASWATHY AMMA
|
1613002004WL048862
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413024
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24101020231167588
|
10/10/2023
|
G RADHAMANI
|
1613002004WL048862
|
G RADHAMANI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376413021
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24101020231167590
|
10/10/2023
|
KUSALAN PILLAI R
|
1613002004WL048862
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413031
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24101020231167589
|
10/10/2023
|
VIJAYA KUMARI
|
1613002004WL048862
|
VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376413017
|
|
Mrs. Vijaya Kumari C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24101020231167591
|
10/10/2023
|
RAMLA BEEVI M
|
1613002004WL048862
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413019
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/9
(Ittiva)
|
1613002004NRG24101020231167592
|
10/10/2023
|
VIJAYAKUMARI AMMA T
|
1613002004WL048862
|
VIJAYAKUMARI AMMA T
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413020
|
|
Mrs. VIJAYAKUMARI AMMA.T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24101020231167593
|
10/10/2023
|
S THAJUNNEESA
|
1613002004WL048862
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413034
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31525
|
31525
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24101020231167586
|
10/10/2023
|
RAJEENA R
|
1613002004WL048862
|
RAJEENA R
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7376413035
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|