|
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)
|
1613002004NRG24310120241961692
|
31/01/2024
|
SARASWOTHY B
|
1613002004WL086270
|
SARASWOTHY B
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758878
|
|
Mrs. SARASWOTHY B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/447
(Ittiva)
|
1613002004NRG24310120241961699
|
31/01/2024
|
MINI J
|
1613002004WL086270
|
MINI J
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758872
|
|
Mr. MINI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/458
(Ittiva)
|
1613002004NRG24310120241961701
|
31/01/2024
|
JOY
|
1613002004WL086270
|
JOY
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758874
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/511
(Ittiva)
|
1613002004NRG24310120241961705
|
31/01/2024
|
Sindhu G
|
1613002004WL086270
|
Sindhu G
|
00176
|
IDIB000C173
|
325
|
325
|
Processed
|
25/03/2024
|
|
2150758871
|
|
Mrs. Sindhu G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/526
(Ittiva)
|
1613002004NRG24310120241961706
|
31/01/2024
|
nisha jayakumar pillai
|
1613002004WL086270
|
nisha jayakumar pillai
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758875
|
|
NISHA JAYAKUMAR
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/7
(Ittiva)
|
1613002004NRG24310120241961708
|
31/01/2024
|
SHEELA KUMARI K J
|
1613002004WL086270
|
SHEELA KUMARI K J
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758873
|
|
Mrs. Kumari Sheela K J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-004-005-008/22
(Ittiva)
|
1613002004NRG24310120241961710
|
31/01/2024
|
Oommechan S
|
1613002004WL086270
|
Oommechan S
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758879
|
|
OOMMECHAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/10
(Ittiva)
|
1613002004NRG24310120241961681
|
31/01/2024
|
GEETHA KUMARI S
|
1613002004WL086270
|
GEETHA KUMARI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758856
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/121
(Ittiva)
|
1613002004NRG24310120241961682
|
31/01/2024
|
VIJAYAMMA R
|
1613002004WL086270
|
VIJAYAMMA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758867
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/127
(Ittiva)
|
1613002004NRG24310120241961683
|
31/01/2024
|
LALITHAKUMARI A
|
1613002004WL086270
|
LALITHAKUMARI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758868
|
|
Mrs. LALITHAKUMARI A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/128
(Ittiva)
|
1613002004NRG24310120241961684
|
31/01/2024
|
KUNJAMMA PAPPACHAN
|
1613002004WL086270
|
KUNJAMMA PAPPACHAN
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150758869
|
|
Ms. KUNJAMMA PAPPACHAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/13
(Ittiva)
|
1613002004NRG24310120241961685
|
31/01/2024
|
MANJU M
|
1613002004WL086270
|
MANJU M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758854
|
|
Mrs. MANJUMANI B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/14
(Ittiva)
|
1613002004NRG24310120241961686
|
31/01/2024
|
MINIBAIJU X
|
1613002004WL086270
|
MINIBAIJU X
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758882
|
|
Mrs. MINIBAIJU X
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/16
(Ittiva)
|
1613002004NRG24310120241961687
|
31/01/2024
|
LISSY BINU X
|
1613002004WL086270
|
LISSY BINU X
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758881
|
|
Mrs. LISSY BINU
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24310120241961688
|
31/01/2024
|
PREETHA A
|
1613002004WL086270
|
PREETHA A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758860
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/23
(Ittiva)
|
1613002004NRG24310120241961689
|
31/01/2024
|
BINU DEVI
|
1613002004WL086270
|
BINU DEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758855
|
|
Mrs. BINU DEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/276
(Ittiva)
|
1613002004NRG24310120241961690
|
31/01/2024
|
ROSAMMA BABU
|
1613002004WL086270
|
ROSAMMA BABU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758880
|
|
Smt. ROSAMMA BABU
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/285
(Ittiva)
|
1613002004NRG24310120241961691
|
31/01/2024
|
BINDHU KUMARY
|
1613002004WL086270
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2150758866
|
|
Mrs. BINDHU KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24310120241961694
|
31/01/2024
|
K THANKAMANI
|
1613002004WL086270
|
K THANKAMANI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2150758870
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/44
(Ittiva)
|
1613002004NRG24310120241961697
|
31/01/2024
|
BINDHU S
|
1613002004WL086270
|
BINDHU S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758858
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24310120241961700
|
31/01/2024
|
VASANTHA R
|
1613002004WL086270
|
VASANTHA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758877
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/48
(Ittiva)
|
1613002004NRG24310120241961703
|
31/01/2024
|
AMBIKA S
|
1613002004WL086270
|
AMBIKA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758859
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/5
(Ittiva)
|
1613002004NRG24310120241961704
|
31/01/2024
|
K OMANA
|
1613002004WL086270
|
K OMANA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758861
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/8
(Ittiva)
|
1613002004NRG24310120241961709
|
31/01/2024
|
SANTHAMMA P
|
1613002004WL086270
|
SANTHAMMA P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758857
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-010/539
(Ittiva)
|
1613002004NRG24310120241961707
|
31/01/2024
|
Reena V
|
1613002004WL086270
|
Reena V
|
00176
|
IDIB000K309
|
325
|
325
|
Processed
|
25/03/2024
|
|
2150758876
|
|
Mrs. Reena V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-010/351
(Ittiva)
|
1613002004NRG24310120241961696
|
31/01/2024
|
THANKAMANI
|
1613002004WL086270
|
THANKAMANI
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150758862
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-010/317
(Ittiva)
|
1613002004NRG24310120241961693
|
31/01/2024
|
SIVASANKARAPILLAI
|
1613002004WL086270
|
SIVASANKARAPILLAI
|
00468
|
UBIN0900907
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758865
|
|
SIVASANKARAPILLAI G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-010/349
(Ittiva)
|
1613002004NRG24310120241961695
|
31/01/2024
|
SINDHU K
|
1613002004WL086270
|
SINDHU K
|
00468
|
UBIN0900907
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758863
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24310120241961698
|
31/01/2024
|
VIKRAMAN ACHARY
|
1613002004WL086270
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150758853
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-010/469
(Ittiva)
|
1613002004NRG24310120241961702
|
31/01/2024
|
JINCY SAMUEL
|
1613002004WL086270
|
JINCY SAMUEL
|
00468
|
UBIN0900907
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150758864
|
|
JINCY SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34450
|
34450
|
|
|
|
|
|
|
|