|
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)
|
1613002004NRG24300620230465918
|
30/06/2023
|
VIJAYAKUMARI
|
1613002004WL019492
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619259
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24300620230465920
|
30/06/2023
|
BALAGANGADHARAN THAMPI D P
|
1613002004WL019492
|
BALAGANGADHARAN THAMPI D P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619252
|
|
Mr. D P BALAGANGADHARAN THAMPI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/134
(Ittiva)
|
1613002004NRG24300620230465919
|
30/06/2023
|
NIRMALADEVI B
|
1613002004WL019492
|
NIRMALADEVI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619256
|
|
Ms. NIRMALADEVI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24300620230465921
|
30/06/2023
|
RADHAKRISHNAN PILLAI V
|
1613002004WL019492
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326619255
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24300620230465922
|
30/06/2023
|
R SARASWATHY
|
1613002004WL019492
|
R SARASWATHY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619254
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24300620230465924
|
30/06/2023
|
SHEEBA N
|
1613002004WL019492
|
SHEEBA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619261
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24300620230465925
|
30/06/2023
|
A PONNAMMA
|
1613002004WL019492
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619260
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24300620230465926
|
30/06/2023
|
LALITHA C
|
1613002004WL019492
|
LALITHA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619251
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24300620230465927
|
30/06/2023
|
SAIFUNNISA BEEVI
|
1613002004WL019492
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619258
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24300620230465928
|
30/06/2023
|
AJISA H
|
1613002004WL019492
|
AJISA H
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619262
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24300620230465929
|
30/06/2023
|
KHADEEJA BEEVI
|
1613002004WL019492
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619264
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24300620230465930
|
30/06/2023
|
Salini k p
|
1613002004WL019492
|
Salini k p
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619253
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24300620230465931
|
30/06/2023
|
THANKAMONY O
|
1613002004WL019492
|
THANKAMONY O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326619245
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24300620230465932
|
30/06/2023
|
LEELA C
|
1613002004WL019492
|
LEELA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619257
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24300620230465934
|
30/06/2023
|
PRASANNA KUMARI
|
1613002004WL019492
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326619244
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24300620230465935
|
30/06/2023
|
SYAMALA DEVI AMMA
|
1613002004WL019492
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326619241
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24300620230465936
|
30/06/2023
|
PADMINI AMMA
|
1613002004WL019492
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619240
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24300620230465937
|
30/06/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL019492
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619242
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24300620230465938
|
30/06/2023
|
JAMEELA BEEVI R
|
1613002004WL019492
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326619246
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24300620230465939
|
30/06/2023
|
NABEESATHU BEEVI M
|
1613002004WL019492
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326619243
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24300620230465940
|
30/06/2023
|
SUJEERA S
|
1613002004WL019492
|
SUJEERA S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326619247
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/131
(Ittiva)
|
1613002004NRG24300620230465941
|
30/06/2023
|
SHIHABUDEEN A
|
1613002004WL019492
|
SHIHABUDEEN A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619250
|
|
SHIHABUDEEN A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24300620230465923
|
30/06/2023
|
REMYA
|
1613002004WL019492
|
REMYA
|
00415
|
SBIN0005047
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326619248
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24300620230465933
|
30/06/2023
|
LATHA KUMARI
|
1613002004WL019492
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326619249
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24300620230465917
|
30/06/2023
|
LAILA E
|
1613002004WL019492
|
LAILA E
|
00415
|
SBIN0070061
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326619263
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|