|
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-13-002-004-008/503
(Ittiva)
|
1613002004NRG24310120241961520
|
31/01/2024
|
RADHIKA S
|
1613002004WL086265
|
RADHIKA S
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037512
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24310120241961522
|
31/01/2024
|
GEETHA S
|
1613002004WL086265
|
GEETHA S
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037514
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/61
(Ittiva)
|
1613002004NRG24310120241961527
|
31/01/2024
|
SUJATHA I
|
1613002004WL086265
|
SUJATHA I
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037506
|
|
Mrs. SUJATHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24310120241961509
|
31/01/2024
|
SINDHU
|
1613002004WL086265
|
SINDHU
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037518
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24310120241961510
|
31/01/2024
|
S CHINNU
|
1613002004WL086265
|
S CHINNU
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037515
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24310120241961511
|
31/01/2024
|
SINDHU S
|
1613002004WL086265
|
SINDHU S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037511
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/339
(Ittiva)
|
1613002004NRG24310120241961512
|
31/01/2024
|
OMANA K
|
1613002004WL086265
|
OMANA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037525
|
|
Mr. OMANA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24310120241961514
|
31/01/2024
|
VALSALA
|
1613002004WL086265
|
VALSALA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037509
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24310120241961515
|
31/01/2024
|
Sukumaran K
|
1613002004WL086265
|
Sukumaran K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037517
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24310120241961516
|
31/01/2024
|
PRASANNA
|
1613002004WL086265
|
PRASANNA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037519
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/468
(Ittiva)
|
1613002004NRG24310120241961517
|
31/01/2024
|
A SARAWOTHY
|
1613002004WL086265
|
A SARAWOTHY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037513
|
|
Mrs. Saraswthy A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24310120241961518
|
31/01/2024
|
PONNAMMA
|
1613002004WL086265
|
PONNAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037508
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24310120241961519
|
31/01/2024
|
SARADA K
|
1613002004WL086265
|
SARADA K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037523
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24310120241961521
|
31/01/2024
|
SANDHYA S
|
1613002004WL086265
|
SANDHYA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154037520
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24310120241961523
|
31/01/2024
|
GOMATHY B
|
1613002004WL086265
|
GOMATHY B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037524
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24310120241961524
|
31/01/2024
|
VILASINI K
|
1613002004WL086265
|
VILASINI K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037510
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24310120241961525
|
31/01/2024
|
Bindhu
|
1613002004WL086265
|
Bindhu
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154037521
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/61
(Ittiva)
|
1613002004NRG24310120241961528
|
31/01/2024
|
SREEKUTTY S
|
1613002004WL086265
|
SREEKUTTY S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037516
|
|
Mrs. SREEKUTTY S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/8
(Ittiva)
|
1613002004NRG24310120241961529
|
31/01/2024
|
MOHANAN R
|
1613002004WL086265
|
MOHANAN R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037505
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/8
(Ittiva)
|
1613002004NRG24310120241961530
|
31/01/2024
|
SYAMALA M
|
1613002004WL086265
|
SYAMALA M
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154037504
|
|
SYAMALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24310120241961531
|
31/01/2024
|
Soumini
|
1613002004WL086265
|
Soumini
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037522
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24310120241961513
|
31/01/2024
|
SUSEELA
|
1613002004WL086265
|
SUSEELA
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037526
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24310120241961526
|
31/01/2024
|
PREETHA P
|
1613002004WL086265
|
PREETHA P
|
00462
|
UCBA0001489
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154037507
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|