|
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)
|
1613002004NRG24030120241795314
|
03/01/2024
|
RADHIKA S
|
1613002004WL078051
|
RADHIKA S
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144339
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24030120241795316
|
03/01/2024
|
GEETHA S
|
1613002004WL078051
|
GEETHA S
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144341
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/551
(Ittiva)
|
1613002004NRG24030120241795321
|
03/01/2024
|
KUMARI K
|
1613002004WL078051
|
KUMARI K
|
00176
|
IDIB000A146
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144342
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/140
(Ittiva)
|
1613002004NRG24030120241795301
|
03/01/2024
|
REENA S
|
1613002004WL078051
|
REENA S
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144328
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/61
(Ittiva)
|
1613002004NRG24030120241795325
|
03/01/2024
|
SUJATHA I
|
1613002004WL078051
|
SUJATHA I
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144327
|
|
Mrs. SUJATHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24030120241795299
|
03/01/2024
|
SINDHU
|
1613002004WL078051
|
SINDHU
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144349
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/139
(Ittiva)
|
1613002004NRG24030120241795300
|
03/01/2024
|
S REEJA
|
1613002004WL078051
|
S REEJA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144329
|
|
Mrs. S REEJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24030120241795302
|
03/01/2024
|
S CHINNU
|
1613002004WL078051
|
S CHINNU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144352
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24030120241795303
|
03/01/2024
|
SINDHU S
|
1613002004WL078051
|
SINDHU S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906144337
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/312
(Ittiva)
|
1613002004NRG24030120241795305
|
03/01/2024
|
OMANA P
|
1613002004WL078051
|
OMANA P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906144353
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/339
(Ittiva)
|
1613002004NRG24030120241795306
|
03/01/2024
|
MINI O
|
1613002004WL078051
|
MINI O
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144348
|
|
Mrs. MINI O
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/35
(Ittiva)
|
1613002004NRG24030120241795307
|
03/01/2024
|
SUJATHA K
|
1613002004WL078051
|
SUJATHA K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906144330
|
|
Mrs. K SUJATHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24030120241795309
|
03/01/2024
|
VALSALA
|
1613002004WL078051
|
VALSALA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906144334
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24030120241795310
|
03/01/2024
|
Sukumaran K
|
1613002004WL078051
|
Sukumaran K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144343
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24030120241795311
|
03/01/2024
|
PRASANNA
|
1613002004WL078051
|
PRASANNA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144344
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/468
(Ittiva)
|
1613002004NRG24030120241795312
|
03/01/2024
|
A SARAWOTHY
|
1613002004WL078051
|
A SARAWOTHY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906144340
|
|
Mrs. Saraswthy A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24030120241795313
|
03/01/2024
|
PONNAMMA
|
1613002004WL078051
|
PONNAMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144336
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24030120241795315
|
03/01/2024
|
SANDHYA S
|
1613002004WL078051
|
SANDHYA S
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144345
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24030120241795317
|
03/01/2024
|
GOMATHY B
|
1613002004WL078051
|
GOMATHY B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144354
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/523
(Ittiva)
|
1613002004NRG24030120241795318
|
03/01/2024
|
SUJATHA S
|
1613002004WL078051
|
SUJATHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144333
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24030120241795319
|
03/01/2024
|
VILASINI K
|
1613002004WL078051
|
VILASINI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906144338
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/541
(Ittiva)
|
1613002004NRG24030120241795320
|
03/01/2024
|
Ajayakumar
|
1613002004WL078051
|
Ajayakumar
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144346
|
|
Mr. Ajayakumar
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24030120241795322
|
03/01/2024
|
Bindhu
|
1613002004WL078051
|
Bindhu
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144347
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24030120241795324
|
03/01/2024
|
Binu K
|
1613002004WL078051
|
Binu K
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144351
|
|
Mr. Binu K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/8
(Ittiva)
|
1613002004NRG24030120241795326
|
03/01/2024
|
SYAMALA M
|
1613002004WL078051
|
SYAMALA M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906144326
|
|
SYAMALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24030120241795327
|
03/01/2024
|
Soumini
|
1613002004WL078051
|
Soumini
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906144350
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/89
(Ittiva)
|
1613002004NRG24030120241795328
|
03/01/2024
|
GEETHA KUMARY K
|
1613002004WL078051
|
GEETHA KUMARY K
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906144325
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/285
(Ittiva)
|
1613002004NRG24030120241795304
|
03/01/2024
|
SEETHAMMA
|
1613002004WL078051
|
SEETHAMMA
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144331
|
|
MS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24030120241795308
|
03/01/2024
|
SUSEELA
|
1613002004WL078051
|
SUSEELA
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906144332
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24030120241795323
|
03/01/2024
|
PREETHA P
|
1613002004WL078051
|
PREETHA P
|
00462
|
UCBA0001489
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906144335
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|