|
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-13-002-004-014/166
(Ittiva)
|
1613002004NRG24300120241949472
|
30/01/2024
|
RUGMA BHAI S
|
1613002004WL085781
|
RUGMA BHAI S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154395999
|
|
Mrs. S RUGMA BHAI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/144
(Ittiva)
|
1613002004NRG24300120241949473
|
30/01/2024
|
PRASANNA M
|
1613002004WL085781
|
PRASANNA M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154395988
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24300120241949474
|
30/01/2024
|
CHITHRANGI B
|
1613002004WL085781
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154395990
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24300120241949475
|
30/01/2024
|
T USHA KUMARI
|
1613002004WL085781
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154396000
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24300120241949476
|
30/01/2024
|
SARASWATHY S
|
1613002004WL085781
|
SARASWATHY S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396005
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24300120241949477
|
30/01/2024
|
SANDHYA A
|
1613002004WL085781
|
SANDHYA A
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154396018
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/202
(Ittiva)
|
1613002004NRG24300120241949478
|
30/01/2024
|
SURENDRAN PILLAI V
|
1613002004WL085781
|
SURENDRAN PILLAI V
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154396001
|
|
Mr. SURENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24300120241949479
|
30/01/2024
|
GIRIJA
|
1613002004WL085781
|
GIRIJA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154395991
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24300120241949480
|
30/01/2024
|
SREELATHA S
|
1613002004WL085781
|
SREELATHA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396003
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/234
(Ittiva)
|
1613002004NRG24300120241949481
|
30/01/2024
|
valsala s n
|
1613002004WL085781
|
valsala s n
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154396004
|
|
Mrs. VALSALA S N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24300120241949482
|
30/01/2024
|
SREEKUMARI J
|
1613002004WL085781
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154396014
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24300120241949483
|
30/01/2024
|
GEETHA K
|
1613002004WL085781
|
GEETHA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154396009
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24300120241949484
|
30/01/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL085781
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154396013
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24300120241949486
|
30/01/2024
|
SANTHI A
|
1613002004WL085781
|
SANTHI A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396012
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24300120241949487
|
30/01/2024
|
G SIVADASAN PILLAI
|
1613002004WL085781
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396011
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/315
(Ittiva)
|
1613002004NRG24300120241949488
|
30/01/2024
|
AJANTHA KUMARY V
|
1613002004WL085781
|
AJANTHA KUMARY V
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154396002
|
|
Mrs. Ajanthakumary V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24300120241949489
|
30/01/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL085781
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396006
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24300120241949490
|
30/01/2024
|
VASANTHA S
|
1613002004WL085781
|
VASANTHA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396015
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24300120241949491
|
30/01/2024
|
GEETHA B
|
1613002004WL085781
|
GEETHA B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154395998
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24300120241949492
|
30/01/2024
|
SOBHANA G
|
1613002004WL085781
|
SOBHANA G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154395994
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/412
(Ittiva)
|
1613002004NRG24300120241949493
|
30/01/2024
|
PRASANNA
|
1613002004WL085781
|
PRASANNA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154396007
|
|
Mrs. Presanna
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24300120241949494
|
30/01/2024
|
SARASWATHY B
|
1613002004WL085781
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396017
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/76
(Ittiva)
|
1613002004NRG24300120241949495
|
30/01/2024
|
GIRIJA N
|
1613002004WL085781
|
GIRIJA N
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154395996
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24300120241949496
|
30/01/2024
|
PRASANNA R
|
1613002004WL085781
|
PRASANNA R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154395995
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24300120241949497
|
30/01/2024
|
D GEETHAKUMARI
|
1613002004WL085781
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154395993
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/82
(Ittiva)
|
1613002004NRG24300120241949498
|
30/01/2024
|
SOBHANA
|
1613002004WL085781
|
SOBHANA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154395992
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24300120241949499
|
30/01/2024
|
SINDHU G
|
1613002004WL085781
|
SINDHU G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154395997
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24300120241949500
|
30/01/2024
|
SINDHU S
|
1613002004WL085781
|
SINDHU S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154395989
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/96
(Ittiva)
|
1613002004NRG24300120241949501
|
30/01/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL085781
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396008
|
|
Mr. Muraleedharan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24300120241949485
|
30/01/2024
|
SULOCHANA K
|
1613002004WL085781
|
SULOCHANA K
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396016
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-005/117
(Ittiva)
|
1613002004NRG24300120241949502
|
30/01/2024
|
KALYANI K
|
1613002004WL085781
|
KALYANI K
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154396010
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|