|
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)
|
1613002004NRG24120720230539215
|
12/07/2023
|
VIJAYAKUMARI
|
1613002004WL022716
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
21/07/2023
|
|
3602441351
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/132
(Ittiva)
|
1613002004NRG24120720230539216
|
12/07/2023
|
SUSAN JACOB
|
1613002004WL022716
|
SUSAN JACOB
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
20/07/2023
|
|
3602441344
|
|
MRS SUSAN JACOB
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24120720230539218
|
12/07/2023
|
BALAGANGADHARAN THAMPI D P
|
1613002004WL022716
|
BALAGANGADHARAN THAMPI D P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441336
|
|
Mr. D P BALAGANGADHARAN THAMPI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24120720230539217
|
12/07/2023
|
NIRMALADEVI B
|
1613002004WL022716
|
NIRMALADEVI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441335
|
|
Ms. NIRMALADEVI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24120720230539219
|
12/07/2023
|
RADHAKRISHNAN PILLAI V
|
1613002004WL022716
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
20/07/2023
|
|
3602441337
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24120720230539220
|
12/07/2023
|
R SARASWATHY
|
1613002004WL022716
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441338
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24120720230539222
|
12/07/2023
|
SHEEBA N
|
1613002004WL022716
|
SHEEBA N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
21/07/2023
|
|
3602441343
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24120720230539223
|
12/07/2023
|
A PONNAMMA
|
1613002004WL022716
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3602441346
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24120720230539224
|
12/07/2023
|
LALITHA C
|
1613002004WL022716
|
LALITHA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3602441340
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24120720230539225
|
12/07/2023
|
SAIFUNNISA BEEVI
|
1613002004WL022716
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441339
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24120720230539226
|
12/07/2023
|
AJISA H
|
1613002004WL022716
|
AJISA H
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3602441341
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24120720230539227
|
12/07/2023
|
KHADEEJA BEEVI
|
1613002004WL022716
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441347
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24120720230539228
|
12/07/2023
|
Salini k p
|
1613002004WL022716
|
Salini k p
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441342
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24120720230539229
|
12/07/2023
|
THANKAMONY O
|
1613002004WL022716
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
3602441357
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24120720230539230
|
12/07/2023
|
LEELA C
|
1613002004WL022716
|
LEELA C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
21/07/2023
|
|
3602441348
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24120720230539232
|
12/07/2023
|
PRASANNA KUMARI
|
1613002004WL022716
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441358
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24120720230539233
|
12/07/2023
|
SYAMALA DEVI AMMA
|
1613002004WL022716
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441353
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24120720230539234
|
12/07/2023
|
PADMINI AMMA
|
1613002004WL022716
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441352
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24120720230539235
|
12/07/2023
|
VINOD S
|
1613002004WL022716
|
VINOD S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441349
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24120720230539236
|
12/07/2023
|
SUGATHA KUMARI V T
|
1613002004WL022716
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441354
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24120720230539237
|
12/07/2023
|
S SHYLAJA
|
1613002004WL022716
|
S SHYLAJA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
20/07/2023
|
|
3602441330
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24120720230539238
|
12/07/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL022716
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441356
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24120720230539239
|
12/07/2023
|
JAMEELA BEEVI R
|
1613002004WL022716
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3602441359
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24120720230539241
|
12/07/2023
|
ABDUL MANAF M
|
1613002004WL022716
|
ABDUL MANAF M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
21/07/2023
|
|
3602441345
|
|
Mr. ABDUL MANAF M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24120720230539240
|
12/07/2023
|
SHYLA BEEVI H
|
1613002004WL022716
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
20/07/2023
|
|
3602441355
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24120720230539242
|
12/07/2023
|
NABEESATHU BEEVI M
|
1613002004WL022716
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441328
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24120720230539243
|
12/07/2023
|
SUJEERA S
|
1613002004WL022716
|
SUJEERA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
21/07/2023
|
|
3602441329
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/131
(Ittiva)
|
1613002004NRG24120720230539245
|
12/07/2023
|
SHIHABUDEEN A
|
1613002004WL022716
|
SHIHABUDEEN A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
20/07/2023
|
|
3602441334
|
|
SHIHABUDEEN A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24120720230539246
|
12/07/2023
|
RAJAMANI P
|
1613002004WL022716
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3602441350
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24120720230539221
|
12/07/2023
|
REMYA
|
1613002004WL022716
|
REMYA
|
00415
|
SBIN0005047
|
1650
|
1650
|
Processed
|
20/07/2023
|
|
3602441331
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24120720230539231
|
12/07/2023
|
LATHA KUMARI
|
1613002004WL022716
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
20/07/2023
|
|
3602441333
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24120720230539244
|
12/07/2023
|
RAMACHANDRAN PILLAI
|
1613002004WL022716
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
330
|
330
|
Processed
|
20/07/2023
|
|
3602441332
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|