|
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-13-002-004-010/31
(Ittiva)
|
1613002004NRG24040120241798671
|
04/01/2024
|
SARASWOTHY B
|
1613002004WL078227
|
SARASWOTHY B
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130260
|
|
Mrs. SARASWOTHY B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/447
(Ittiva)
|
1613002004NRG24040120241798678
|
04/01/2024
|
MINI J
|
1613002004WL078227
|
MINI J
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130252
|
|
Mr. MINI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/458
(Ittiva)
|
1613002004NRG24040120241798680
|
04/01/2024
|
JOY
|
1613002004WL078227
|
JOY
|
00176
|
IDIB000C173
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906130254
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/511
(Ittiva)
|
1613002004NRG24040120241798684
|
04/01/2024
|
Sindhu G
|
1613002004WL078227
|
Sindhu G
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130251
|
|
Mrs. Sindhu G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/526
(Ittiva)
|
1613002004NRG24040120241798685
|
04/01/2024
|
nisha jayakumar pillai
|
1613002004WL078227
|
nisha jayakumar pillai
|
00176
|
IDIB000C173
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130257
|
|
NISHA JAYAKUMAR
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/7
(Ittiva)
|
1613002004NRG24040120241798687
|
04/01/2024
|
SHEELA KUMARI K J
|
1613002004WL078227
|
SHEELA KUMARI K J
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130253
|
|
Mrs. Kumari Sheela K J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-004-005-008/22
(Ittiva)
|
1613002004NRG24040120241798689
|
04/01/2024
|
Oommechan S
|
1613002004WL078227
|
Oommechan S
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130262
|
|
OOMMECHAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/10
(Ittiva)
|
1613002004NRG24040120241798659
|
04/01/2024
|
GEETHA KUMARI S
|
1613002004WL078227
|
GEETHA KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130268
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/121
(Ittiva)
|
1613002004NRG24040120241798660
|
04/01/2024
|
VIJAYAMMA R
|
1613002004WL078227
|
VIJAYAMMA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130263
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/127
(Ittiva)
|
1613002004NRG24040120241798661
|
04/01/2024
|
LALITHAKUMARI A
|
1613002004WL078227
|
LALITHAKUMARI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130278
|
|
Mrs. LALITHAKUMARI A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/128
(Ittiva)
|
1613002004NRG24040120241798662
|
04/01/2024
|
KUNJAMMA PAPPACHAN
|
1613002004WL078227
|
KUNJAMMA PAPPACHAN
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130248
|
|
Ms. KUNJAMMA PAPPACHAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/13
(Ittiva)
|
1613002004NRG24040120241798663
|
04/01/2024
|
MANJU M
|
1613002004WL078227
|
MANJU M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130266
|
|
Mrs. MANJUMANI B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/14
(Ittiva)
|
1613002004NRG24040120241798664
|
04/01/2024
|
MINIBAIJU X
|
1613002004WL078227
|
MINIBAIJU X
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130259
|
|
Mrs. MINIBAIJU X
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/16
(Ittiva)
|
1613002004NRG24040120241798665
|
04/01/2024
|
LISSY BINU X
|
1613002004WL078227
|
LISSY BINU X
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130258
|
|
Mrs. LISSY BINU
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24040120241798666
|
04/01/2024
|
PREETHA A
|
1613002004WL078227
|
PREETHA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130271
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/23
(Ittiva)
|
1613002004NRG24040120241798667
|
04/01/2024
|
BINU DEVI
|
1613002004WL078227
|
BINU DEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130267
|
|
Mrs. BINU DEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/275
(Ittiva)
|
1613002004NRG24040120241798668
|
04/01/2024
|
USHA CHANDRAN
|
1613002004WL078227
|
USHA CHANDRAN
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906130261
|
|
USHA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/276
(Ittiva)
|
1613002004NRG24040120241798669
|
04/01/2024
|
ROSAMMA BABU
|
1613002004WL078227
|
ROSAMMA BABU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130250
|
|
Smt. ROSAMMA BABU
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/285
(Ittiva)
|
1613002004NRG24040120241798670
|
04/01/2024
|
BINDHU KUMARY
|
1613002004WL078227
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130277
|
|
Mrs. BINDHU KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24040120241798673
|
04/01/2024
|
K THANKAMANI
|
1613002004WL078227
|
K THANKAMANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906130249
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/44
(Ittiva)
|
1613002004NRG24040120241798676
|
04/01/2024
|
BINDHU S
|
1613002004WL078227
|
BINDHU S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906130269
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24040120241798679
|
04/01/2024
|
VASANTHA R
|
1613002004WL078227
|
VASANTHA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130256
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/48
(Ittiva)
|
1613002004NRG24040120241798682
|
04/01/2024
|
AMBIKA S
|
1613002004WL078227
|
AMBIKA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130270
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/5
(Ittiva)
|
1613002004NRG24040120241798683
|
04/01/2024
|
K OMANA
|
1613002004WL078227
|
K OMANA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130272
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-010/8
(Ittiva)
|
1613002004NRG24040120241798688
|
04/01/2024
|
SANTHAMMA P
|
1613002004WL078227
|
SANTHAMMA P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130264
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-010/539
(Ittiva)
|
1613002004NRG24040120241798686
|
04/01/2024
|
Reena V
|
1613002004WL078227
|
Reena V
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130255
|
|
Mrs. Reena V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-010/351
(Ittiva)
|
1613002004NRG24040120241798675
|
04/01/2024
|
THANKAMANI
|
1613002004WL078227
|
THANKAMANI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906130273
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-010/317
(Ittiva)
|
1613002004NRG24040120241798672
|
04/01/2024
|
SIVASANKARAPILLAI
|
1613002004WL078227
|
SIVASANKARAPILLAI
|
00468
|
UBIN0900907
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130276
|
|
SIVASANKARAPILLAI G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-010/349
(Ittiva)
|
1613002004NRG24040120241798674
|
04/01/2024
|
SINDHU K
|
1613002004WL078227
|
SINDHU K
|
00468
|
UBIN0900907
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906130274
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24040120241798677
|
04/01/2024
|
VIKRAMAN ACHARY
|
1613002004WL078227
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906130265
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-010/469
(Ittiva)
|
1613002004NRG24040120241798681
|
04/01/2024
|
JINCY SAMUEL
|
1613002004WL078227
|
JINCY SAMUEL
|
00468
|
UBIN0900907
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906130275
|
|
JINCY SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42570
|
42570
|
|
|
|
|
|
|
|