|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24110120241852524
|
11/01/2024
|
SHEEBA
|
1613002004WL080832
|
SHEEBA
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421331
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24110120241852507
|
11/01/2024
|
S SUHRUTHA
|
1613002004WL080832
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421322
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24110120241852508
|
11/01/2024
|
SHYLA KUMARI P
|
1613002004WL080832
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421340
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/12
(Ittiva)
|
1613002004NRG24110120241852509
|
11/01/2024
|
M ANITHA
|
1613002004WL080832
|
M ANITHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421323
|
|
Mrs. M ANITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/123
(Ittiva)
|
1613002004NRG24110120241852510
|
11/01/2024
|
SHAJEERA BEEVI N
|
1613002004WL080832
|
SHAJEERA BEEVI N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421344
|
|
Mrs. SHAJEERA BEEVI N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24110120241852511
|
11/01/2024
|
GEETHA KUMARI K
|
1613002004WL080832
|
GEETHA KUMARI K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421333
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24110120241852513
|
11/01/2024
|
S BINDHU
|
1613002004WL080832
|
S BINDHU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902421324
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/136
(Ittiva)
|
1613002004NRG24110120241852514
|
11/01/2024
|
SARASWATHY K
|
1613002004WL080832
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421334
|
|
Mrs. Saraswathy k
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24110120241852515
|
11/01/2024
|
SUSEELA B
|
1613002004WL080832
|
SUSEELA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421320
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24110120241852516
|
11/01/2024
|
S SUSHAMA
|
1613002004WL080832
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421329
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24110120241852517
|
11/01/2024
|
SHEELA D
|
1613002004WL080832
|
SHEELA D
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421317
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/176
(Ittiva)
|
1613002004NRG24110120241852518
|
11/01/2024
|
USHA KUMARY V
|
1613002004WL080832
|
USHA KUMARY V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902421335
|
|
Mrs. Ushakumari V V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24110120241852519
|
11/01/2024
|
SINDHU S
|
1613002004WL080832
|
SINDHU S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902421330
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/186
(Ittiva)
|
1613002004NRG24110120241852520
|
11/01/2024
|
VALSALA
|
1613002004WL080832
|
VALSALA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902421336
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24110120241852521
|
11/01/2024
|
SUMANGALA
|
1613002004WL080832
|
SUMANGALA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421337
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/24
(Ittiva)
|
1613002004NRG24110120241852522
|
11/01/2024
|
RAMA S
|
1613002004WL080832
|
RAMA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902421338
|
|
Mrs. Rama S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/250
(Ittiva)
|
1613002004NRG24110120241852523
|
11/01/2024
|
SUMATHI K
|
1613002004WL080832
|
SUMATHI K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902421342
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24110120241852525
|
11/01/2024
|
P SIVANADAN
|
1613002004WL080832
|
P SIVANADAN
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902421341
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24110120241852526
|
11/01/2024
|
JAYA KUMARI S
|
1613002004WL080832
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421325
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24110120241852527
|
11/01/2024
|
SAJIKUMAR J
|
1613002004WL080832
|
SAJIKUMAR J
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902421348
|
|
Mr. SAJIKUMAR J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24110120241852528
|
11/01/2024
|
JANAKI P
|
1613002004WL080832
|
JANAKI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902421343
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24110120241852529
|
11/01/2024
|
CHANDRIKA S
|
1613002004WL080832
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421326
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24110120241852530
|
11/01/2024
|
Sheeja
|
1613002004WL080832
|
Sheeja
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902421346
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24110120241852531
|
11/01/2024
|
CHITHRA KUMARI
|
1613002004WL080832
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902421345
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24110120241852532
|
11/01/2024
|
SUSEELA D
|
1613002004WL080832
|
SUSEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421332
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/4
(Ittiva)
|
1613002004NRG24110120241852533
|
11/01/2024
|
INDIRA B
|
1613002004WL080832
|
INDIRA B
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902421339
|
|
Mrs. B INDIRA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24110120241852534
|
11/01/2024
|
GIRIJA R
|
1613002004WL080832
|
GIRIJA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421328
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24110120241852535
|
11/01/2024
|
SAKUNTHALA G
|
1613002004WL080832
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902421319
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-017/6
(Ittiva)
|
1613002004NRG24110120241852536
|
11/01/2024
|
SANTHA KUMARI R
|
1613002004WL080832
|
SANTHA KUMARI R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902421318
|
|
Mrs. Santha Kumari R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24110120241852537
|
11/01/2024
|
LEENA P
|
1613002004WL080832
|
LEENA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421327
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-017/79
(Ittiva)
|
1613002004NRG24110120241852538
|
11/01/2024
|
VIJAYA KUMARY K
|
1613002004WL080832
|
VIJAYA KUMARY K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902421321
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40300
|
40300
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24110120241852512
|
11/01/2024
|
SHIBUKUMAR G
|
1613002004WL080832
|
SHIBUKUMAR G
|
00415
|
SBIN0017842
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902421347
|
|
SHIBUKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43875
|
43875
|
|
|
|
|
|
|
|