|
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-13-002-004-019/111
(Ittiva)
|
1613002004NRG24120620230336002
|
12/06/2023
|
Nabeesathu Beevi
|
1613002004WL014085
|
Nabeesathu Beevi
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632582
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/111
(Ittiva)
|
1613002004NRG24120620230336003
|
12/06/2023
|
NOOHU KANNU
|
1613002004WL014085
|
NOOHU KANNU
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632574
|
|
Mr. Noohu Kannu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24120620230336004
|
12/06/2023
|
VIJAYAKUMARI
|
1613002004WL014085
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632581
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24120620230336005
|
12/06/2023
|
R SARASWATHY
|
1613002004WL014085
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632585
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24120620230336007
|
12/06/2023
|
SHEEBA N
|
1613002004WL014085
|
SHEEBA N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
15/06/2023
|
|
2568632586
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24120620230336008
|
12/06/2023
|
A PONNAMMA
|
1613002004WL014085
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632583
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24120620230336009
|
12/06/2023
|
LALITHA C
|
1613002004WL014085
|
LALITHA C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632573
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24120620230336010
|
12/06/2023
|
SAIFUNNISA BEEVI
|
1613002004WL014085
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632584
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/190
(Ittiva)
|
1613002004NRG24120620230336011
|
12/06/2023
|
ANIL KUMAR G
|
1613002004WL014085
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632587
|
|
Mr. Anilkumar G ANIL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24120620230336012
|
12/06/2023
|
AJISA H
|
1613002004WL014085
|
AJISA H
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632575
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24120620230336013
|
12/06/2023
|
KHADEEJA BEEVI
|
1613002004WL014085
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632577
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24120620230336014
|
12/06/2023
|
Salini k p
|
1613002004WL014085
|
Salini k p
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632576
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24120620230336015
|
12/06/2023
|
THANKAMONY O
|
1613002004WL014085
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632591
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24120620230336016
|
12/06/2023
|
LEELA C
|
1613002004WL014085
|
LEELA C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632579
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24120620230336018
|
12/06/2023
|
PRASANNA KUMARI
|
1613002004WL014085
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632592
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24120620230336019
|
12/06/2023
|
SYAMALA DEVI AMMA
|
1613002004WL014085
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632596
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24120620230336020
|
12/06/2023
|
PADMINI AMMA
|
1613002004WL014085
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
15/06/2023
|
|
2568632598
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/35
(Ittiva)
|
1613002004NRG24120620230336021
|
12/06/2023
|
LEELA SAROJAM C K
|
1613002004WL014085
|
LEELA SAROJAM C K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632597
|
|
Mrs. Leelasarojam
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24120620230336022
|
12/06/2023
|
VINOD S
|
1613002004WL014085
|
VINOD S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
15/06/2023
|
|
2568632580
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24120620230336023
|
12/06/2023
|
SUGATHA KUMARI V T
|
1613002004WL014085
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632595
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24120620230336024
|
12/06/2023
|
S SHYLAJA
|
1613002004WL014085
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632589
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24120620230336026
|
12/06/2023
|
B PRABHA MANI AMMA
|
1613002004WL014085
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632570
|
|
PRABHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24120620230336025
|
12/06/2023
|
K RAVEENDRAN NAIR
|
1613002004WL014085
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632590
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24120620230336027
|
12/06/2023
|
RAJENDRANUNNITHAN J
|
1613002004WL014085
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2568632594
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24120620230336028
|
12/06/2023
|
JAMEELA BEEVI R
|
1613002004WL014085
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
15/06/2023
|
|
2568632571
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24120620230336029
|
12/06/2023
|
NABEESATHU BEEVI M
|
1613002004WL014085
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632593
|
|
Mrs. NABEESATHU BEEVI M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24120620230336030
|
12/06/2023
|
SUJEERA S
|
1613002004WL014085
|
SUJEERA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632568
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24120620230336031
|
12/06/2023
|
RAJAMANI P
|
1613002004WL014085
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632578
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39975
|
39975
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24120620230336006
|
12/06/2023
|
REMYA
|
1613002004WL014085
|
REMYA
|
00415
|
SBIN0005047
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568632572
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24120620230336017
|
12/06/2023
|
LATHA KUMARI
|
1613002004WL014085
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2568632588
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43225
|
43225
|
|
|
|
|
|
|
|