|
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-13-002-004-014/166
(Ittiva)
|
1613002004NRG24060220242001358
|
06/02/2024
|
RUGMA BHAI S
|
1613002004WL088488
|
RUGMA BHAI S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893993
|
|
Mrs. S RUGMA BHAI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/144
(Ittiva)
|
1613002004NRG24060220242001359
|
06/02/2024
|
PRASANNA M
|
1613002004WL088488
|
PRASANNA M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145893986
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24060220242001360
|
06/02/2024
|
CHITHRANGI B
|
1613002004WL088488
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145893988
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24060220242001361
|
06/02/2024
|
T USHA KUMARI
|
1613002004WL088488
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145893995
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24060220242001362
|
06/02/2024
|
SARASWATHY S
|
1613002004WL088488
|
SARASWATHY S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894005
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24060220242001363
|
06/02/2024
|
SANDHYA A
|
1613002004WL088488
|
SANDHYA A
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894002
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/202
(Ittiva)
|
1613002004NRG24060220242001364
|
06/02/2024
|
SURENDRAN PILLAI V
|
1613002004WL088488
|
SURENDRAN PILLAI V
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893996
|
|
Mr. SURENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24060220242001365
|
06/02/2024
|
SREELATHA S
|
1613002004WL088488
|
SREELATHA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145893999
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24060220242001366
|
06/02/2024
|
SREEKUMARI J
|
1613002004WL088488
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893997
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24060220242001367
|
06/02/2024
|
GEETHA K
|
1613002004WL088488
|
GEETHA K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894003
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24060220242001368
|
06/02/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL088488
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893998
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24060220242001370
|
06/02/2024
|
SANTHI A
|
1613002004WL088488
|
SANTHI A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145894006
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24060220242001371
|
06/02/2024
|
G SIVADASAN PILLAI
|
1613002004WL088488
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894004
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24060220242001372
|
06/02/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL088488
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145894000
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24060220242001373
|
06/02/2024
|
VASANTHA S
|
1613002004WL088488
|
VASANTHA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893994
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24060220242001374
|
06/02/2024
|
GEETHA B
|
1613002004WL088488
|
GEETHA B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894007
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24060220242001375
|
06/02/2024
|
SOBHANA G
|
1613002004WL088488
|
SOBHANA G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893990
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24060220242001376
|
06/02/2024
|
SARASWATHY B
|
1613002004WL088488
|
SARASWATHY B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894009
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24060220242001377
|
06/02/2024
|
PRASANNA R
|
1613002004WL088488
|
PRASANNA R
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894008
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24060220242001378
|
06/02/2024
|
D GEETHAKUMARI
|
1613002004WL088488
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893989
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24060220242001379
|
06/02/2024
|
SINDHU G
|
1613002004WL088488
|
SINDHU G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893991
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24060220242001380
|
06/02/2024
|
SINDHU S
|
1613002004WL088488
|
SINDHU S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145893987
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24060220242001369
|
06/02/2024
|
SULOCHANA K
|
1613002004WL088488
|
SULOCHANA K
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145893992
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-005/117
(Ittiva)
|
1613002004NRG24060220242001381
|
06/02/2024
|
KALYANI K
|
1613002004WL088488
|
KALYANI K
|
00415
|
SBIN0070227
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145894001
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|