|
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-13-002-001-006/680
(Ittiva)
|
1613002004NRG24220120241914076
|
22/01/2024
|
PRATHIBHA P
|
1613002004WL083768
|
PRATHIBHA P
|
00089
|
CBIN0284354
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005669
|
|
Mrs. PRATHIBHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/111
(Ittiva)
|
1613002004NRG24220120241914077
|
22/01/2024
|
SYAMALA T
|
1613002004WL083768
|
SYAMALA T
|
00176
|
IDIB000A155
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154005686
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/130
(Ittiva)
|
1613002004NRG24220120241914078
|
22/01/2024
|
ANNAMMA
|
1613002004WL083768
|
ANNAMMA
|
00176
|
IDIB000A155
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154005688
|
|
Mrs. Annamma M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/222
(Ittiva)
|
1613002004NRG24220120241914079
|
22/01/2024
|
K LALITHA
|
1613002004WL083768
|
K LALITHA
|
00176
|
IDIB000A155
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154005685
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/222
(Ittiva)
|
1613002004NRG24220120241914080
|
22/01/2024
|
KUNJURAMAN
|
1613002004WL083768
|
KUNJURAMAN
|
00176
|
IDIB000A155
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154005678
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/123
(Ittiva)
|
1613002004NRG24220120241914082
|
22/01/2024
|
Bindhu B
|
1613002004WL083768
|
Bindhu B
|
00176
|
IDIB000A155
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154005683
|
|
MR BINDU B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/245
(Ittiva)
|
1613002004NRG24220120241914086
|
22/01/2024
|
KUNJUMOL
|
1613002004WL083768
|
KUNJUMOL
|
00176
|
IDIB000A155
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154005682
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/263
(Ittiva)
|
1613002004NRG24220120241914088
|
22/01/2024
|
ASMA BEEVI
|
1613002004WL083768
|
ASMA BEEVI
|
00176
|
IDIB000A155
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005676
|
|
Mrs. Asma Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/33
(Ittiva)
|
1613002004NRG24220120241914091
|
22/01/2024
|
SUMA
|
1613002004WL083768
|
SUMA
|
00176
|
IDIB000A155
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154005667
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/38
(Ittiva)
|
1613002004NRG24220120241914093
|
22/01/2024
|
SUKUMARY O
|
1613002004WL083768
|
SUKUMARY O
|
00176
|
IDIB000A155
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005684
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/41
(Ittiva)
|
1613002004NRG24220120241914094
|
22/01/2024
|
Yasodha
|
1613002004WL083768
|
Yasodha
|
00176
|
IDIB000A155
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154005681
|
|
Mrs. Yasodha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/46
(Ittiva)
|
1613002004NRG24220120241914095
|
22/01/2024
|
A LELAMMA
|
1613002004WL083768
|
A LELAMMA
|
00176
|
IDIB000A155
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154005674
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/73
(Ittiva)
|
1613002004NRG24220120241914096
|
22/01/2024
|
SREELEKHA K S
|
1613002004WL083768
|
SREELEKHA K S
|
00176
|
IDIB000A155
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154005671
|
|
Mrs. Sreelekha K S K S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/182
(Ittiva)
|
1613002004NRG24220120241914098
|
22/01/2024
|
SREEMATHI T
|
1613002004WL083768
|
SREEMATHI T
|
00176
|
IDIB000A155
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154005677
|
|
Mrs. SREEMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/261
(Ittiva)
|
1613002004NRG24220120241914081
|
22/01/2024
|
REMA K
|
1613002004WL083768
|
REMA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005675
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/190
(Ittiva)
|
1613002004NRG24220120241914083
|
22/01/2024
|
P JAYAPRABHA
|
1613002004WL083768
|
P JAYAPRABHA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005687
|
|
Mrs. P JAYAPRABHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/225
(Ittiva)
|
1613002004NRG24220120241914084
|
22/01/2024
|
OMANA M
|
1613002004WL083768
|
OMANA M
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154005670
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/319
(Ittiva)
|
1613002004NRG24220120241914090
|
22/01/2024
|
JAMSHEELA G
|
1613002004WL083768
|
JAMSHEELA G
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154005680
|
|
Mrs. Jamsheela S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/37
(Ittiva)
|
1613002004NRG24220120241914092
|
22/01/2024
|
PAULOSE K P
|
1613002004WL083768
|
PAULOSE K P
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154005673
|
|
Mr. PAULOSE K P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/83
(Ittiva)
|
1613002004NRG24220120241914097
|
22/01/2024
|
M KUNJURAMAN
|
1613002004WL083768
|
M KUNJURAMAN
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154005672
|
|
Mr. Kunjiraman
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24220120241914099
|
22/01/2024
|
UMAIRATH BEEVI
|
1613002004WL083768
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154005666
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/247
(Ittiva)
|
1613002004NRG24220120241914087
|
22/01/2024
|
SUMARAJU K
|
1613002004WL083768
|
SUMARAJU K
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005668
|
|
SUMARAJU K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/303
(Ittiva)
|
1613002004NRG24220120241914089
|
22/01/2024
|
MANIYAN K
|
1613002004WL083768
|
MANIYAN K
|
00415
|
SBIN0017842
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154005689
|
|
MR MANIYAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-002/237
(Ittiva)
|
1613002004NRG24220120241914085
|
22/01/2024
|
SIVADASAN NANU
|
1613002004WL083768
|
SIVADASAN NANU
|
00415
|
SBIN0070061
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154005679
|
|
MR SIVADASAN NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|