|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG24260720230624251
|
26/07/2023
|
MALLIKA K
|
1613002004WL026465
|
MALLIKA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629124
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24260720230624252
|
26/07/2023
|
VAIJAYANTHI S
|
1613002004WL026465
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629126
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24260720230624253
|
26/07/2023
|
RAJAMMA D
|
1613002004WL026465
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629138
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24260720230624254
|
26/07/2023
|
LATHAKUMARI D
|
1613002004WL026465
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629137
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24260720230624255
|
26/07/2023
|
S MALLIKA KUMARI
|
1613002004WL026465
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006629140
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24260720230624256
|
26/07/2023
|
SHAJITHA BEEVI N
|
1613002004WL026465
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629136
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/22
(Ittiva)
|
1613002004NRG24260720230624257
|
26/07/2023
|
K OMANA
|
1613002004WL026465
|
K OMANA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629131
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24260720230624258
|
26/07/2023
|
V GIRIJAKUMARY
|
1613002004WL026465
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
29/07/2023
|
|
4006629128
|
|
V GIRIJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/244
(Ittiva)
|
1613002004NRG24260720230624259
|
26/07/2023
|
ABDUL VAHID
|
1613002004WL026465
|
ABDUL VAHID
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629134
|
|
Mr. Abdul Vahid A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24260720230624260
|
26/07/2023
|
GOPAKUMAR P
|
1613002004WL026465
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629135
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24260720230624261
|
26/07/2023
|
LEELA MANI
|
1613002004WL026465
|
LEELA MANI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
29/07/2023
|
|
4006629129
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24260720230624262
|
26/07/2023
|
Shejila
|
1613002004WL026465
|
Shejila
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629145
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24260720230624263
|
26/07/2023
|
Sharafudeen A
|
1613002004WL026465
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629143
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24260720230624266
|
26/07/2023
|
DHANYA V C
|
1613002004WL026465
|
DHANYA V C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629144
|
|
Mrs. DHANYA V C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG24260720230624265
|
26/07/2023
|
K SEETHADEVI
|
1613002004WL026465
|
K SEETHADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629132
|
|
Mrs. Seethadeviamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24260720230624267
|
26/07/2023
|
B SARASWATHY AMMA
|
1613002004WL026465
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629133
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24260720230624268
|
26/07/2023
|
G RADHAMANI
|
1613002004WL026465
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629130
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24260720230624270
|
26/07/2023
|
KUSALAN PILLAI R
|
1613002004WL026465
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006629139
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24260720230624269
|
26/07/2023
|
VIJAYA KUMARI
|
1613002004WL026465
|
VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629125
|
|
Mrs. Vijaya Kumari C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24260720230624271
|
26/07/2023
|
RAMLA BEEVI M
|
1613002004WL026465
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006629127
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24260720230624272
|
26/07/2023
|
S THAJUNNEESA
|
1613002004WL026465
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
29/07/2023
|
|
4006629141
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24260720230624264
|
26/07/2023
|
RAJEENA R
|
1613002004WL026465
|
RAJEENA R
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006629142
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|