|
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)
|
1613002004NRG24210220242102909
|
21/02/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL093705
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894484315
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24210220242102910
|
21/02/2024
|
R SARASWATHY
|
1613002004WL093705
|
R SARASWATHY
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484313
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24210220242102912
|
21/02/2024
|
SHEEBA N
|
1613002004WL093705
|
SHEEBA N
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894484321
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24210220242102913
|
21/02/2024
|
A PONNAMMA
|
1613002004WL093705
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894484318
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24210220242102914
|
21/02/2024
|
LALITHA C
|
1613002004WL093705
|
LALITHA C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484308
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24210220242102915
|
21/02/2024
|
SAIFUNNISA BEEVI
|
1613002004WL093705
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484317
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24210220242102916
|
21/02/2024
|
AJISA H
|
1613002004WL093705
|
AJISA H
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894484309
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24210220242102917
|
21/02/2024
|
KHADEEJA BEEVI
|
1613002004WL093705
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894484312
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24210220242102918
|
21/02/2024
|
Salini k p
|
1613002004WL093705
|
Salini k p
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484311
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24210220242102919
|
21/02/2024
|
THANKAMONY O
|
1613002004WL093705
|
THANKAMONY O
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894484300
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24210220242102920
|
21/02/2024
|
LEELA C
|
1613002004WL093705
|
LEELA C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484316
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24210220242102922
|
21/02/2024
|
SYAMALA DEVI AMMA
|
1613002004WL093705
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484295
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24210220242102923
|
21/02/2024
|
PADMINI AMMA
|
1613002004WL093705
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484294
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24210220242102924
|
21/02/2024
|
VINOD S
|
1613002004WL093705
|
VINOD S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484319
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24210220242102925
|
21/02/2024
|
SUGATHA KUMARI V T
|
1613002004WL093705
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894484296
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24210220242102926
|
21/02/2024
|
S SHYLAJA
|
1613002004WL093705
|
S SHYLAJA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894484302
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24210220242102928
|
21/02/2024
|
B PRABHA MANI AMMA
|
1613002004WL093705
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894484303
|
|
Mrs. Prabhamaniyamma B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24210220242102927
|
21/02/2024
|
K RAVEENDRAN NAIR
|
1613002004WL093705
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894484301
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24210220242102929
|
21/02/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL093705
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894484298
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24210220242102930
|
21/02/2024
|
JAMEELA BEEVI R
|
1613002004WL093705
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894484304
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24210220242102932
|
21/02/2024
|
ABDUL MANAF M
|
1613002004WL093705
|
ABDUL MANAF M
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894484320
|
|
Mr. ABDUL MANAF M
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24210220242102931
|
21/02/2024
|
SHYLA BEEVI H
|
1613002004WL093705
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894484297
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24210220242102933
|
21/02/2024
|
NABEESATHU BEEVI M
|
1613002004WL093705
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484299
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24210220242102934
|
21/02/2024
|
SUJEERA S
|
1613002004WL093705
|
SUJEERA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894484305
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24210220242102935
|
21/02/2024
|
VIMALAMMA G
|
1613002004WL093705
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894484310
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24210220242102937
|
21/02/2024
|
RAJAMANI P
|
1613002004WL093705
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894484314
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24210220242102911
|
21/02/2024
|
REMYA
|
1613002004WL093705
|
REMYA
|
00415
|
SBIN0005047
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894484306
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24210220242102921
|
21/02/2024
|
LATHA KUMARI
|
1613002004WL093705
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894484307
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24210220242102936
|
21/02/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL093705
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894484322
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|