|
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-13-002-004-015/293
(Ittiva)
|
1613002004NRG24140220242051780
|
14/02/2024
|
INDIRA K
|
1613002004WL091001
|
INDIRA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419241
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/508
(Ittiva)
|
1613002004NRG24140220242051768
|
14/02/2024
|
UDAYAMMA M
|
1613002004WL091001
|
UDAYAMMA M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766419232
|
|
Mrs. Udayamma
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24140220242051769
|
14/02/2024
|
SOBHA P
|
1613002004WL091001
|
SOBHA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766419218
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/19
(Ittiva)
|
1613002004NRG24140220242051770
|
14/02/2024
|
AMBILY B
|
1613002004WL091001
|
AMBILY B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766419224
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24140220242051771
|
14/02/2024
|
MANJU C
|
1613002004WL091001
|
MANJU C
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419225
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24140220242051772
|
14/02/2024
|
SREELATHA S
|
1613002004WL091001
|
SREELATHA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419226
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24140220242051773
|
14/02/2024
|
SULOCHANA N
|
1613002004WL091001
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419230
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24140220242051774
|
14/02/2024
|
RADHAMANI K
|
1613002004WL091001
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419227
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/240
(Ittiva)
|
1613002004NRG24140220242051775
|
14/02/2024
|
SHEEJA S
|
1613002004WL091001
|
SHEEJA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766419237
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24140220242051776
|
14/02/2024
|
SREEKUMARI J
|
1613002004WL091001
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419233
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24140220242051777
|
14/02/2024
|
LEELAVATHY J
|
1613002004WL091001
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419238
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24140220242051778
|
14/02/2024
|
RADHAMANI B
|
1613002004WL091001
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419229
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24140220242051779
|
14/02/2024
|
BEENA B
|
1613002004WL091001
|
BEENA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419219
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24140220242051782
|
14/02/2024
|
B BEENA AJITHAN
|
1613002004WL091001
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419236
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24140220242051783
|
14/02/2024
|
VASANTHA S
|
1613002004WL091001
|
VASANTHA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766419234
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24140220242051784
|
14/02/2024
|
L RADHA
|
1613002004WL091001
|
L RADHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419239
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24140220242051785
|
14/02/2024
|
RAJI R S
|
1613002004WL091001
|
RAJI R S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419240
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/42
(Ittiva)
|
1613002004NRG24140220242051786
|
14/02/2024
|
SUKUMARI AMMA
|
1613002004WL091001
|
SUKUMARI AMMA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766419220
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24140220242051788
|
14/02/2024
|
C USHA
|
1613002004WL091001
|
C USHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419228
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/61
(Ittiva)
|
1613002004NRG24140220242051789
|
14/02/2024
|
LISSY P S
|
1613002004WL091001
|
LISSY P S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766419216
|
|
LISSY
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24140220242051790
|
14/02/2024
|
SREEMATHY N
|
1613002004WL091001
|
SREEMATHY N
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419215
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24140220242051791
|
14/02/2024
|
SURESH S
|
1613002004WL091001
|
SURESH S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419221
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24140220242051792
|
14/02/2024
|
R GEETHA
|
1613002004WL091001
|
R GEETHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419222
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24140220242051793
|
14/02/2024
|
D GEETHAKUMARI
|
1613002004WL091001
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766419223
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24140220242051794
|
14/02/2024
|
SINDHU S
|
1613002004WL091001
|
SINDHU S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766419217
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24140220242051787
|
14/02/2024
|
Ambily O
|
1613002004WL091001
|
Ambily O
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419235
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24140220242051781
|
14/02/2024
|
REMYA R
|
1613002004WL091001
|
REMYA R
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766419231
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|