|
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)
|
1613002004NRG24110120241848695
|
11/01/2024
|
RADHIKA S
|
1613002004WL080679
|
RADHIKA S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221419
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24110120241848696
|
11/01/2024
|
GEETHA S
|
1613002004WL080679
|
GEETHA S
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221421
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/551
(Ittiva)
|
1613002004NRG24110120241848701
|
11/01/2024
|
KUMARI K
|
1613002004WL080679
|
KUMARI K
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899221423
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/140
(Ittiva)
|
1613002004NRG24110120241848685
|
11/01/2024
|
REENA S
|
1613002004WL080679
|
REENA S
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221411
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24110120241848683
|
11/01/2024
|
SINDHU
|
1613002004WL080679
|
SINDHU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221431
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/139
(Ittiva)
|
1613002004NRG24110120241848684
|
11/01/2024
|
S REEJA
|
1613002004WL080679
|
S REEJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221412
|
|
Mrs. S REEJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24110120241848686
|
11/01/2024
|
S CHINNU
|
1613002004WL080679
|
S CHINNU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221433
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24110120241848687
|
11/01/2024
|
SINDHU S
|
1613002004WL080679
|
SINDHU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221415
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24110120241848689
|
11/01/2024
|
VALSALA
|
1613002004WL080679
|
VALSALA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899221417
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24110120241848690
|
11/01/2024
|
Sukumaran K
|
1613002004WL080679
|
Sukumaran K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221425
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24110120241848691
|
11/01/2024
|
PRASANNA
|
1613002004WL080679
|
PRASANNA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221426
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/468
(Ittiva)
|
1613002004NRG24110120241848692
|
11/01/2024
|
A SARAWOTHY
|
1613002004WL080679
|
A SARAWOTHY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899221420
|
|
Mrs. Saraswthy A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24110120241848693
|
11/01/2024
|
PONNAMMA
|
1613002004WL080679
|
PONNAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221422
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24110120241848694
|
11/01/2024
|
SARADA K
|
1613002004WL080679
|
SARADA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899221429
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24110120241848697
|
11/01/2024
|
GOMATHY B
|
1613002004WL080679
|
GOMATHY B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221430
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/523
(Ittiva)
|
1613002004NRG24110120241848698
|
11/01/2024
|
SUJATHA S
|
1613002004WL080679
|
SUJATHA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221416
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24110120241848699
|
11/01/2024
|
VILASINI K
|
1613002004WL080679
|
VILASINI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221418
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/541
(Ittiva)
|
1613002004NRG24110120241848700
|
11/01/2024
|
Ajayakumar
|
1613002004WL080679
|
Ajayakumar
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221427
|
|
Mr. Ajayakumar
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24110120241848702
|
11/01/2024
|
Bindhu
|
1613002004WL080679
|
Bindhu
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221428
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/578
(Ittiva)
|
1613002004NRG24110120241848703
|
11/01/2024
|
SURESH
|
1613002004WL080679
|
SURESH
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221424
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24110120241848705
|
11/01/2024
|
Soumini
|
1613002004WL080679
|
Soumini
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221432
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24110120241848688
|
11/01/2024
|
SUSEELA
|
1613002004WL080679
|
SUSEELA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221414
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24110120241848704
|
11/01/2024
|
PREETHA P
|
1613002004WL080679
|
PREETHA P
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899221413
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|