|
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-13-002-004-005/354
(Ittiva)
|
1613002004NRG24240620230431606
|
24/06/2023
|
SALISA BEEVI N
|
1613002004WL018002
|
SALISA BEEVI N
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607435
|
|
SALISA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/333
(Ittiva)
|
1613002004NRG24240620230431600
|
24/06/2023
|
GOKULDAS
|
1613002004WL018002
|
GOKULDAS
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607430
|
|
GOKUL DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/337
(Ittiva)
|
1613002004NRG24240620230431603
|
24/06/2023
|
VINEETHAKUMARY
|
1613002004WL018002
|
VINEETHAKUMARY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607445
|
|
Mrs. Vineethakumary V V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/16
(Ittiva)
|
1613002004NRG24240620230431596
|
24/06/2023
|
OMANA C
|
1613002004WL018002
|
OMANA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607425
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/282
(Ittiva)
|
1613002004NRG24240620230431597
|
24/06/2023
|
SUNIL
|
1613002004WL018002
|
SUNIL
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607451
|
|
Mr. Sunil
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24240620230431598
|
24/06/2023
|
G MANI
|
1613002004WL018002
|
G MANI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607428
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24240620230431599
|
24/06/2023
|
Saraswathy J
|
1613002004WL018002
|
Saraswathy J
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607449
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG24240620230431601
|
24/06/2023
|
OMANA P
|
1613002004WL018002
|
OMANA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607448
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24240620230431605
|
24/06/2023
|
Sindhumol P
|
1613002004WL018002
|
Sindhumol P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607450
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24240620230431607
|
24/06/2023
|
MANJU S
|
1613002004WL018002
|
MANJU S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607429
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/392
(Ittiva)
|
1613002004NRG24240620230431608
|
24/06/2023
|
VIJI V R
|
1613002004WL018002
|
VIJI V R
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607452
|
|
MRS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/4
(Ittiva)
|
1613002004NRG24240620230431609
|
24/06/2023
|
USHA KUMARY O
|
1613002004WL018002
|
USHA KUMARY O
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607424
|
|
USHA KUMARY O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24240620230431610
|
24/06/2023
|
Manjumol R
|
1613002004WL018002
|
Manjumol R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607453
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24240620230431612
|
24/06/2023
|
SUSEELA D
|
1613002004WL018002
|
SUSEELA D
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607427
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24240620230431613
|
24/06/2023
|
SIBIMOL K
|
1613002004WL018002
|
SIBIMOL K
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607444
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24240620230431614
|
24/06/2023
|
AMBIKA L
|
1613002004WL018002
|
AMBIKA L
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607426
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/87
(Ittiva)
|
1613002004NRG24240620230431615
|
24/06/2023
|
L BHARATHY AMMA
|
1613002004WL018002
|
L BHARATHY AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607446
|
|
Mrs. L BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/90
(Ittiva)
|
1613002004NRG24240620230431616
|
24/06/2023
|
SUSHAMA S
|
1613002004WL018002
|
SUSHAMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607447
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24240620230431617
|
24/06/2023
|
SUBHADRAMMA K
|
1613002004WL018002
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607440
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24240620230431618
|
24/06/2023
|
VALSALAMMA
|
1613002004WL018002
|
VALSALAMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607442
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24240620230431619
|
24/06/2023
|
SARASWATHY P
|
1613002004WL018002
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607443
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24240620230431620
|
24/06/2023
|
PRABHAVATHY
|
1613002004WL018002
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607441
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24240620230431621
|
24/06/2023
|
RAJU K
|
1613002004WL018002
|
RAJU K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607439
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24240620230431604
|
24/06/2023
|
SARANYA U
|
1613002004WL018002
|
SARANYA U
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607434
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/51
(Ittiva)
|
1613002004NRG24240620230431611
|
24/06/2023
|
RAMANI AMMA
|
1613002004WL018002
|
RAMANI AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607436
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24240620230431622
|
24/06/2023
|
NAZIRA BEEVI
|
1613002004WL018002
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607438
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24240620230431623
|
24/06/2023
|
THAHIRA BEEVI
|
1613002004WL018002
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607437
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/336
(Ittiva)
|
1613002004NRG24240620230431602
|
24/06/2023
|
SREEJA S
|
1613002004WL018002
|
SREEJA S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607433
|
|
SREEJA BIJU
|
UCO BANK(607066)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-007/335
(Ittiva)
|
1613002004NRG24240620230431624
|
24/06/2023
|
LEKSHMI KUTTY
|
1613002004WL018002
|
LEKSHMI KUTTY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607432
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-007/335
(Ittiva)
|
1613002004NRG24240620230431625
|
24/06/2023
|
RADHA KRISHNA KURUP
|
1613002004WL018002
|
RADHA KRISHNA KURUP
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607431
|
|
RADHA KRISHA KURUP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|