|
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-13-002-004-020/144
(Ittiva)
|
1613002004NRG24140220242051812
|
14/02/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL091003
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754593114
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24140220242051813
|
14/02/2024
|
R SARASWATHY
|
1613002004WL091003
|
R SARASWATHY
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754593105
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24140220242051815
|
14/02/2024
|
SHEEBA N
|
1613002004WL091003
|
SHEEBA N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593110
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24140220242051816
|
14/02/2024
|
A PONNAMMA
|
1613002004WL091003
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593117
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24140220242051817
|
14/02/2024
|
LALITHA C
|
1613002004WL091003
|
LALITHA C
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754593107
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24140220242051818
|
14/02/2024
|
SAIFUNNISA BEEVI
|
1613002004WL091003
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754593115
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24140220242051819
|
14/02/2024
|
AJISA H
|
1613002004WL091003
|
AJISA H
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593108
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24140220242051820
|
14/02/2024
|
Salini k p
|
1613002004WL091003
|
Salini k p
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593109
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24140220242051821
|
14/02/2024
|
THANKAMONY O
|
1613002004WL091003
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593096
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24140220242051822
|
14/02/2024
|
LEELA C
|
1613002004WL091003
|
LEELA C
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754593118
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24140220242051824
|
14/02/2024
|
SYAMALA DEVI AMMA
|
1613002004WL091003
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593094
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24140220242051825
|
14/02/2024
|
PADMINI AMMA
|
1613002004WL091003
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754593093
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24140220242051826
|
14/02/2024
|
SUGATHA KUMARI V T
|
1613002004WL091003
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754593095
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24140220242051827
|
14/02/2024
|
S SHYLAJA
|
1613002004WL091003
|
S SHYLAJA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754593099
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24140220242051829
|
14/02/2024
|
B PRABHA MANI AMMA
|
1613002004WL091003
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593101
|
|
Mrs. Prabhamaniyamma B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24140220242051828
|
14/02/2024
|
K RAVEENDRAN NAIR
|
1613002004WL091003
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593100
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24140220242051830
|
14/02/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL091003
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593097
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24140220242051831
|
14/02/2024
|
JAMEELA BEEVI R
|
1613002004WL091003
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593102
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24140220242051833
|
14/02/2024
|
ABDUL MANAF M
|
1613002004WL091003
|
ABDUL MANAF M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593116
|
|
Mr. ABDUL MANAF M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24140220242051832
|
14/02/2024
|
SHYLA BEEVI H
|
1613002004WL091003
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593098
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24140220242051834
|
14/02/2024
|
SUJEERA S
|
1613002004WL091003
|
SUJEERA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593103
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24140220242051835
|
14/02/2024
|
VIMALAMMA G
|
1613002004WL091003
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754593104
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24140220242051837
|
14/02/2024
|
RAJAMANI P
|
1613002004WL091003
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754593113
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24140220242051814
|
14/02/2024
|
REMYA
|
1613002004WL091003
|
REMYA
|
00415
|
SBIN0005047
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593106
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24140220242051823
|
14/02/2024
|
LATHA KUMARI
|
1613002004WL091003
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754593112
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24140220242051836
|
14/02/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL091003
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754593111
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37050
|
37050
|
|
|
|
|
|
|
|