|
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-13-002-004-008/503
(Ittiva)
|
1613002004NRG24140220242055740
|
15/02/2024
|
RADHIKA S
|
1613002004WL091207
|
RADHIKA S
|
00176
|
IDIB000A146
|
1932
|
1932
|
Processed
|
09/04/2024
|
|
2766418977
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24140220242055741
|
15/02/2024
|
GEETHA S
|
1613002004WL091207
|
GEETHA S
|
00176
|
IDIB000A146
|
1932
|
1932
|
Processed
|
09/04/2024
|
|
2766418978
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/140
(Ittiva)
|
1613002004NRG24140220242055728
|
15/02/2024
|
REENA S
|
1613002004WL091207
|
REENA S
|
00176
|
IDIB000C047
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418967
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/61
(Ittiva)
|
1613002004NRG24140220242055747
|
15/02/2024
|
SUJATHA I
|
1613002004WL091207
|
SUJATHA I
|
00176
|
IDIB000C047
|
322
|
322
|
Processed
|
09/04/2024
|
|
2766418966
|
|
Mrs. SUJATHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24140220242055726
|
15/02/2024
|
SINDHU
|
1613002004WL091207
|
SINDHU
|
00176
|
IDIB000I003
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418985
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/139
(Ittiva)
|
1613002004NRG24140220242055727
|
15/02/2024
|
S REEJA
|
1613002004WL091207
|
S REEJA
|
00176
|
IDIB000I003
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418968
|
|
Mrs. S REEJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24140220242055729
|
15/02/2024
|
S CHINNU
|
1613002004WL091207
|
S CHINNU
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418988
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24140220242055730
|
15/02/2024
|
SINDHU S
|
1613002004WL091207
|
SINDHU S
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418976
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/339
(Ittiva)
|
1613002004NRG24140220242055731
|
15/02/2024
|
MINI O
|
1613002004WL091207
|
MINI O
|
00176
|
IDIB000I003
|
322
|
322
|
Processed
|
09/04/2024
|
|
2766418983
|
|
Mrs. MINI O
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/35
(Ittiva)
|
1613002004NRG24140220242055733
|
15/02/2024
|
GANGADHARAN
|
1613002004WL091207
|
GANGADHARAN
|
00176
|
IDIB000I003
|
644
|
644
|
Processed
|
09/04/2024
|
|
2766418987
|
|
GANGADHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/35
(Ittiva)
|
1613002004NRG24140220242055732
|
15/02/2024
|
SUJATHA K
|
1613002004WL091207
|
SUJATHA K
|
00176
|
IDIB000I003
|
966
|
966
|
Processed
|
09/04/2024
|
|
2766418971
|
|
Mrs. K SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24140220242055735
|
15/02/2024
|
VALSALA
|
1613002004WL091207
|
VALSALA
|
00176
|
IDIB000I003
|
644
|
644
|
Processed
|
09/04/2024
|
|
2766418974
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24140220242055736
|
15/02/2024
|
Sukumaran K
|
1613002004WL091207
|
Sukumaran K
|
00176
|
IDIB000I003
|
966
|
966
|
Processed
|
09/04/2024
|
|
2766418979
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24140220242055737
|
15/02/2024
|
PRASANNA
|
1613002004WL091207
|
PRASANNA
|
00176
|
IDIB000I003
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418980
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24140220242055738
|
15/02/2024
|
PONNAMMA
|
1613002004WL091207
|
PONNAMMA
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418972
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24140220242055739
|
15/02/2024
|
SARADA K
|
1613002004WL091207
|
SARADA K
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418982
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24140220242055742
|
15/02/2024
|
GOMATHY B
|
1613002004WL091207
|
GOMATHY B
|
00176
|
IDIB000I003
|
966
|
966
|
Processed
|
09/04/2024
|
|
2766418984
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/523
(Ittiva)
|
1613002004NRG24140220242055743
|
15/02/2024
|
SUJATHA S
|
1613002004WL091207
|
SUJATHA S
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418973
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24140220242055744
|
15/02/2024
|
VILASINI K
|
1613002004WL091207
|
VILASINI K
|
00176
|
IDIB000I003
|
1932
|
1932
|
Processed
|
09/04/2024
|
|
2766418975
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24140220242055745
|
15/02/2024
|
Bindhu
|
1613002004WL091207
|
Bindhu
|
00176
|
IDIB000I003
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418981
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24140220242055748
|
15/02/2024
|
Soumini
|
1613002004WL091207
|
Soumini
|
00176
|
IDIB000I003
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2766418986
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24140220242055734
|
15/02/2024
|
SUSEELA
|
1613002004WL091207
|
SUSEELA
|
00415
|
SBIN0012880
|
966
|
966
|
Processed
|
09/04/2024
|
|
2766418970
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24140220242055746
|
15/02/2024
|
PREETHA P
|
1613002004WL091207
|
PREETHA P
|
00462
|
UCBA0001489
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2766418969
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|