|
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-13-002-004-010/31
(Ittiva)
|
1613002004NRG24220220242117837
|
22/02/2024
|
SARASWOTHY B
|
1613002004WL094415
|
SARASWOTHY B
|
00176
|
IDIB000C173
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697200
|
|
Mrs. SARASWOTHY B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/447
(Ittiva)
|
1613002004NRG24220220242117843
|
22/02/2024
|
MINI J
|
1613002004WL094415
|
MINI J
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697196
|
|
Mr. MINI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/458
(Ittiva)
|
1613002004NRG24220220242117845
|
22/02/2024
|
JOY
|
1613002004WL094415
|
JOY
|
00176
|
IDIB000C173
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102697198
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/526
(Ittiva)
|
1613002004NRG24220220242117849
|
22/02/2024
|
nisha jayakumar pillai
|
1613002004WL094415
|
nisha jayakumar pillai
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697201
|
|
NISHA JAYAKUMAR
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/7
(Ittiva)
|
1613002004NRG24220220242117850
|
22/02/2024
|
SHEELA KUMARI K J
|
1613002004WL094415
|
SHEELA KUMARI K J
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697197
|
|
Mrs. Kumari Sheela K J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-004-005-008/22
(Ittiva)
|
1613002004NRG24220220242117852
|
22/02/2024
|
Oommechan S
|
1613002004WL094415
|
Oommechan S
|
00176
|
IDIB000C173
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102697202
|
|
OOMMECHAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/10
(Ittiva)
|
1613002004NRG24220220242117828
|
22/02/2024
|
GEETHA KUMARI S
|
1613002004WL094415
|
GEETHA KUMARI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697185
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/121
(Ittiva)
|
1613002004NRG24220220242117829
|
22/02/2024
|
VIJAYAMMA R
|
1613002004WL094415
|
VIJAYAMMA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697204
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/127
(Ittiva)
|
1613002004NRG24220220242117830
|
22/02/2024
|
LALITHAKUMARI A
|
1613002004WL094415
|
LALITHAKUMARI A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697193
|
|
Mrs. LALITHAKUMARI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/128
(Ittiva)
|
1613002004NRG24220220242117831
|
22/02/2024
|
KUNJAMMA PAPPACHAN
|
1613002004WL094415
|
KUNJAMMA PAPPACHAN
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697194
|
|
Ms. KUNJAMMA PAPPACHAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/13
(Ittiva)
|
1613002004NRG24220220242117832
|
22/02/2024
|
MANJU M
|
1613002004WL094415
|
MANJU M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697183
|
|
Mrs. MANJUMANI B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/16
(Ittiva)
|
1613002004NRG24220220242117833
|
22/02/2024
|
LISSY BINU X
|
1613002004WL094415
|
LISSY BINU X
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697205
|
|
Mrs. LISSY BINU
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24220220242117834
|
22/02/2024
|
PREETHA A
|
1613002004WL094415
|
PREETHA A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697188
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/23
(Ittiva)
|
1613002004NRG24220220242117835
|
22/02/2024
|
BINU DEVI
|
1613002004WL094415
|
BINU DEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697184
|
|
Mrs. BINU DEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/276
(Ittiva)
|
1613002004NRG24220220242117836
|
22/02/2024
|
ROSAMMA BABU
|
1613002004WL094415
|
ROSAMMA BABU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697203
|
|
Smt. ROSAMMA BABU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24220220242117838
|
22/02/2024
|
K THANKAMANI
|
1613002004WL094415
|
K THANKAMANI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697195
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/44
(Ittiva)
|
1613002004NRG24220220242117841
|
22/02/2024
|
BINDHU S
|
1613002004WL094415
|
BINDHU S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697186
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24220220242117844
|
22/02/2024
|
VASANTHA R
|
1613002004WL094415
|
VASANTHA R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697199
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/48
(Ittiva)
|
1613002004NRG24220220242117847
|
22/02/2024
|
AMBIKA S
|
1613002004WL094415
|
AMBIKA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697187
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/5
(Ittiva)
|
1613002004NRG24220220242117848
|
22/02/2024
|
K OMANA
|
1613002004WL094415
|
K OMANA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697189
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/8
(Ittiva)
|
1613002004NRG24220220242117851
|
22/02/2024
|
SANTHAMMA P
|
1613002004WL094415
|
SANTHAMMA P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697206
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/351
(Ittiva)
|
1613002004NRG24220220242117840
|
22/02/2024
|
THANKAMANI
|
1613002004WL094415
|
THANKAMANI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697190
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/349
(Ittiva)
|
1613002004NRG24220220242117839
|
22/02/2024
|
SINDHU K
|
1613002004WL094415
|
SINDHU K
|
00468
|
UBIN0900907
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697191
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24220220242117842
|
22/02/2024
|
VIKRAMAN ACHARY
|
1613002004WL094415
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102697182
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-010/469
(Ittiva)
|
1613002004NRG24220220242117846
|
22/02/2024
|
JINCY SAMUEL
|
1613002004WL094415
|
JINCY SAMUEL
|
00468
|
UBIN0900907
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102697192
|
|
JINCY SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28275
|
28275
|
|
|
|
|
|
|
|