|
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-13-002-004-008/114
(Ittiva)
|
1613002004NRG24260220242134817
|
26/02/2024
|
PRASANNA P
|
1613002004WL095390
|
PRASANNA P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105018337
|
|
Mrs. PRASANNA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/130
(Ittiva)
|
1613002004NRG24260220242134818
|
26/02/2024
|
AMBIKA AMMA
|
1613002004WL095390
|
AMBIKA AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018327
|
|
Mrs. Ambika C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/163
(Ittiva)
|
1613002004NRG24260220242134819
|
26/02/2024
|
MEENAKSHY L
|
1613002004WL095390
|
MEENAKSHY L
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105018331
|
|
Mrs. Meenakshi Amma L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24260220242134820
|
26/02/2024
|
USHA KUMARI P
|
1613002004WL095390
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018338
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/165
(Ittiva)
|
1613002004NRG24260220242134821
|
26/02/2024
|
VALSALA
|
1613002004WL095390
|
VALSALA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018323
|
|
Mrs. Valasala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/173
(Ittiva)
|
1613002004NRG24260220242134822
|
26/02/2024
|
INDIRAMMA S
|
1613002004WL095390
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105018320
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/174
(Ittiva)
|
1613002004NRG24260220242134823
|
26/02/2024
|
MEENA O
|
1613002004WL095390
|
MEENA O
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105018339
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24260220242134824
|
26/02/2024
|
SASIKALA S
|
1613002004WL095390
|
SASIKALA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018334
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24260220242134825
|
26/02/2024
|
ANIMOL P
|
1613002004WL095390
|
ANIMOL P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018328
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/198
(Ittiva)
|
1613002004NRG24260220242134826
|
26/02/2024
|
SUBHASHINI AMMA L
|
1613002004WL095390
|
SUBHASHINI AMMA L
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105018324
|
|
Mrs. Subhashini Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/248
(Ittiva)
|
1613002004NRG24260220242134827
|
26/02/2024
|
GIRIJA C
|
1613002004WL095390
|
GIRIJA C
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018321
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/252
(Ittiva)
|
1613002004NRG24260220242134828
|
26/02/2024
|
SAFEELA BEEVI E
|
1613002004WL095390
|
SAFEELA BEEVI E
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018325
|
|
Mrs. Safeela Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/254
(Ittiva)
|
1613002004NRG24260220242134829
|
26/02/2024
|
RAJI R
|
1613002004WL095390
|
RAJI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018329
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24260220242134830
|
26/02/2024
|
LATHIKA C
|
1613002004WL095390
|
LATHIKA C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105018326
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24260220242134831
|
26/02/2024
|
SARASWATHI AMMA S
|
1613002004WL095390
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018319
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/279
(Ittiva)
|
1613002004NRG24260220242134832
|
26/02/2024
|
ROSAMMA KURIAN
|
1613002004WL095390
|
ROSAMMA KURIAN
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018322
|
|
Mrs. Rosamma Kuriyan
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/535
(Ittiva)
|
1613002004NRG24260220242134834
|
26/02/2024
|
LUKOSE K
|
1613002004WL095390
|
LUKOSE K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105018318
|
|
Mr. Lukkose G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/557
(Ittiva)
|
1613002004NRG24260220242134835
|
26/02/2024
|
Salini S
|
1613002004WL095390
|
Salini S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018330
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24260220242134836
|
26/02/2024
|
B SWORNAMMA
|
1613002004WL095390
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105018316
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24260220242134837
|
26/02/2024
|
VILASINI AMMA
|
1613002004WL095390
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018332
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/103
(Ittiva)
|
1613002004NRG24260220242134838
|
26/02/2024
|
RAMANI R
|
1613002004WL095390
|
RAMANI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018336
|
|
Mrs. Ramani T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24260220242134839
|
26/02/2024
|
L JAGADAMMA
|
1613002004WL095390
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018315
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/37
(Ittiva)
|
1613002004NRG24260220242134840
|
26/02/2024
|
K VILASINI
|
1613002004WL095390
|
K VILASINI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018341
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24260220242134841
|
26/02/2024
|
S SUDHA
|
1613002004WL095390
|
S SUDHA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018313
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/60
(Ittiva)
|
1613002004NRG24260220242134842
|
26/02/2024
|
S MANJU
|
1613002004WL095390
|
S MANJU
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018314
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/62
(Ittiva)
|
1613002004NRG24260220242134843
|
26/02/2024
|
INDIRA DEVI C
|
1613002004WL095390
|
INDIRA DEVI C
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018333
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/65
(Ittiva)
|
1613002004NRG24260220242134844
|
26/02/2024
|
P INDIRA
|
1613002004WL095390
|
P INDIRA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018340
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/82
(Ittiva)
|
1613002004NRG24260220242134845
|
26/02/2024
|
NABEESATH BEEVI A
|
1613002004WL095390
|
NABEESATH BEEVI A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105018335
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24260220242134833
|
26/02/2024
|
THANKAMANI S
|
1613002004WL095390
|
THANKAMANI S
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105018317
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|