|
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-13-002-004-008/127
(Ittiva)
|
1613002004NRG24110520230154431
|
11/05/2023
|
SUSEELA S
|
1613002004WL006412
|
SUSEELA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802812
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24110520230154433
|
11/05/2023
|
JEEJA S
|
1613002004WL006412
|
JEEJA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802825
|
|
Mrs. S JEEJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/131
(Ittiva)
|
1613002004NRG24110520230154432
|
11/05/2023
|
RAJAN S
|
1613002004WL006412
|
RAJAN S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802826
|
|
Mr. Rajan S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24110520230154434
|
11/05/2023
|
SANTHAMMA B
|
1613002004WL006412
|
SANTHAMMA B
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802842
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/162
(Ittiva)
|
1613002004NRG24110520230154435
|
11/05/2023
|
VIJAYAKUMAR C
|
1613002004WL006412
|
VIJAYAKUMAR C
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802818
|
|
VIJAYAKUMAR C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24110520230154436
|
11/05/2023
|
MEENAKSHY L
|
1613002004WL006412
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802804
|
|
Mrs. MEENAKSHY L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24110520230154437
|
11/05/2023
|
VALSALA
|
1613002004WL006412
|
VALSALA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802811
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24110520230154439
|
11/05/2023
|
INDIRAMMA S
|
1613002004WL006412
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802807
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24110520230154440
|
11/05/2023
|
MEENA O
|
1613002004WL006412
|
MEENA O
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802837
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24110520230154441
|
11/05/2023
|
SASIKALA S
|
1613002004WL006412
|
SASIKALA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802839
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24110520230154442
|
11/05/2023
|
ANIMOL P
|
1613002004WL006412
|
ANIMOL P
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802823
|
|
Mrs. ANIMOL P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24110520230154443
|
11/05/2023
|
SUBHASHINI AMMA L
|
1613002004WL006412
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802813
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/246
(Ittiva)
|
1613002004NRG24110520230154444
|
11/05/2023
|
RADHAMANI K
|
1613002004WL006412
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802815
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24110520230154446
|
11/05/2023
|
RAJI R
|
1613002004WL006412
|
RAJI R
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802816
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24110520230154447
|
11/05/2023
|
LATHIKA C
|
1613002004WL006412
|
LATHIKA C
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802814
|
|
Mrs. LATHIKA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24110520230154448
|
11/05/2023
|
K MANIYAMMA
|
1613002004WL006412
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749802822
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24110520230154449
|
11/05/2023
|
SARASWATHI AMMA S
|
1613002004WL006412
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802806
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24110520230154450
|
11/05/2023
|
ROSAMMA KURIAN
|
1613002004WL006412
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802810
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/357
(Ittiva)
|
1613002004NRG24110520230154453
|
11/05/2023
|
LALITHA L
|
1613002004WL006412
|
LALITHA L
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802809
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24110520230154455
|
11/05/2023
|
R MINI
|
1613002004WL006412
|
R MINI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749802820
|
|
MINI R
|
UCO BANK(607066)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24110520230154454
|
11/05/2023
|
SAJI KUMAR S
|
1613002004WL006412
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802821
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24110520230154456
|
11/05/2023
|
LUKOSE K
|
1613002004WL006412
|
LUKOSE K
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802827
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24110520230154457
|
11/05/2023
|
Salini S
|
1613002004WL006412
|
Salini S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802817
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24110520230154459
|
11/05/2023
|
ABRAHAM G
|
1613002004WL006412
|
ABRAHAM G
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802808
|
|
Mr. ABRAHAM
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/57
(Ittiva)
|
1613002004NRG24110520230154458
|
11/05/2023
|
C ANNAMMA
|
1613002004WL006412
|
C ANNAMMA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802830
|
|
Mrs. C ANNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/577
(Ittiva)
|
1613002004NRG24110520230154460
|
11/05/2023
|
MURALEEDHARAN PILLAI
|
1613002004WL006412
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749802824
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24110520230154461
|
11/05/2023
|
B SWORNAMMA
|
1613002004WL006412
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802829
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24110520230154462
|
11/05/2023
|
VILASINI AMMA
|
1613002004WL006412
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802841
|
|
Mrs. Vilasaini Amma S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24110520230154463
|
11/05/2023
|
L JAGADAMMA
|
1613002004WL006412
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802831
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24110520230154464
|
11/05/2023
|
K VILASINI
|
1613002004WL006412
|
K VILASINI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802834
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24110520230154465
|
11/05/2023
|
N SOBHANA
|
1613002004WL006412
|
N SOBHANA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802835
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/41
(Ittiva)
|
1613002004NRG24110520230154466
|
11/05/2023
|
UDAYAKUMAR
|
1613002004WL006412
|
UDAYAKUMAR
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749802819
|
|
Mr. UDAYAKUMAR R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24110520230154467
|
11/05/2023
|
S SUDHA
|
1613002004WL006412
|
S SUDHA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802833
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/60
(Ittiva)
|
1613002004NRG24110520230154468
|
11/05/2023
|
S MANJU
|
1613002004WL006412
|
S MANJU
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802832
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24110520230154469
|
11/05/2023
|
INDIRA DEVI C
|
1613002004WL006412
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802840
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24110520230154470
|
11/05/2023
|
P INDIRA
|
1613002004WL006412
|
P INDIRA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802836
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24110520230154471
|
11/05/2023
|
NABEESATH BEEVI A
|
1613002004WL006412
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749802838
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/246
(Ittiva)
|
1613002004NRG24110520230154445
|
11/05/2023
|
GOPALAKRIHNA PILLAI S
|
1613002004WL006412
|
GOPALAKRIHNA PILLAI S
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749802805
|
|
MR GOPALAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24110520230154451
|
11/05/2023
|
THANKAMANI S
|
1613002004WL006412
|
THANKAMANI S
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749802828
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|