|
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-13-002-004-001/131
(Ittiva)
|
1613002004NRG24220320242285656
|
22/03/2024
|
OMANA
|
1613002004WL105573
|
OMANA
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186158
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/167
(Ittiva)
|
1613002004NRG24220320242285660
|
22/03/2024
|
SANTHAMMA O S
|
1613002004WL105573
|
SANTHAMMA O S
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186150
|
|
Mrs. SANTHAMMA O S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/172
(Ittiva)
|
1613002004NRG24220320242285662
|
22/03/2024
|
SANTHA R
|
1613002004WL105573
|
SANTHA R
|
00176
|
IDIB000A155
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109186151
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24220320242285663
|
22/03/2024
|
MINI SREEKUMAR
|
1613002004WL105573
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186152
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24220320242285665
|
22/03/2024
|
G AMBIKA
|
1613002004WL105573
|
G AMBIKA
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186154
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/276
(Ittiva)
|
1613002004NRG24220320242285666
|
22/03/2024
|
LINI
|
1613002004WL105573
|
LINI
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186153
|
|
Mrs. Lini Poulose
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/334
(Ittiva)
|
1613002004NRG24220320242285669
|
22/03/2024
|
SUDHA K
|
1613002004WL105573
|
SUDHA K
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186159
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/369
(Ittiva)
|
1613002004NRG24220320242285672
|
22/03/2024
|
BHARATHI A
|
1613002004WL105573
|
BHARATHI A
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186161
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24220320242285673
|
22/03/2024
|
SUBHADRA
|
1613002004WL105573
|
SUBHADRA
|
00176
|
IDIB000A155
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109186157
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/448
(Ittiva)
|
1613002004NRG24220320242285674
|
22/03/2024
|
SAKUNTHALA K
|
1613002004WL105573
|
SAKUNTHALA K
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186160
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24220320242285675
|
22/03/2024
|
SARALAKUMARI S
|
1613002004WL105573
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186162
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/454
(Ittiva)
|
1613002004NRG24220320242285676
|
22/03/2024
|
NAZAR
|
1613002004WL105573
|
NAZAR
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186163
|
|
Mr. Nazar
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24220320242285684
|
22/03/2024
|
LATHA K
|
1613002004WL105573
|
LATHA K
|
00176
|
IDIB000A155
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109186156
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/55
(Ittiva)
|
1613002004NRG24220320242285678
|
22/03/2024
|
C MANI
|
1613002004WL105573
|
C MANI
|
00176
|
IDIB000C047
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186171
|
|
Mrs. C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24220320242285657
|
22/03/2024
|
BHAVANI S
|
1613002004WL105573
|
BHAVANI S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186148
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24220320242285658
|
22/03/2024
|
SUMANGALA B
|
1613002004WL105573
|
SUMANGALA B
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109186169
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/165
(Ittiva)
|
1613002004NRG24220320242285659
|
22/03/2024
|
SUMA S
|
1613002004WL105573
|
SUMA S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186149
|
|
Mrs. Suma S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24220320242285661
|
22/03/2024
|
SARADA K
|
1613002004WL105573
|
SARADA K
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186147
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/28
(Ittiva)
|
1613002004NRG24220320242285667
|
22/03/2024
|
G MARGRET
|
1613002004WL105573
|
G MARGRET
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109186170
|
|
Mrs. Margret G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24220320242285668
|
22/03/2024
|
SARALA C
|
1613002004WL105573
|
SARALA C
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186164
|
|
SARALA C
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24220320242285670
|
22/03/2024
|
SUSAMMA VERGHESE
|
1613002004WL105573
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186166
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24220320242285671
|
22/03/2024
|
VERGHESE N T
|
1613002004WL105573
|
VERGHESE N T
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109186168
|
|
VARGHESE N T
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24220320242285679
|
22/03/2024
|
OMANA GEORGE
|
1613002004WL105573
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186167
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/63
(Ittiva)
|
1613002004NRG24220320242285680
|
22/03/2024
|
MAGARIFA H
|
1613002004WL105573
|
MAGARIFA H
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186172
|
|
MAGARIFA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-001/78
(Ittiva)
|
1613002004NRG24220320242285681
|
22/03/2024
|
SHEENA M S
|
1613002004WL105573
|
SHEENA M S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109186173
|
|
Mrs. SHEENA M S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24220320242285682
|
22/03/2024
|
LAILA BEEVI
|
1613002004WL105573
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109186174
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/86
(Ittiva)
|
1613002004NRG24220320242285683
|
22/03/2024
|
RASHEEDA BEEVI
|
1613002004WL105573
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186175
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/209
(Ittiva)
|
1613002004NRG24220320242285664
|
22/03/2024
|
SUSAMMA JOHN
|
1613002004WL105573
|
SUSAMMA JOHN
|
00415
|
SBIN0070061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109186155
|
|
MRS SUSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-001/455
(Ittiva)
|
1613002004NRG24220320242285677
|
22/03/2024
|
USHA GOPALAN
|
1613002004WL105573
|
USHA GOPALAN
|
00547
|
DLXB0000078
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109186165
|
|
Mrs. USHA U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29450
|
29450
|
|
|
|
|
|
|
|