|
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-13-002-004-007/233
(Ittiva)
|
1613002004NRG24180320242263150
|
18/03/2024
|
SASIDHARAN PILLAI
|
1613002004WL103761
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002856
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785482
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/503
(Ittiva)
|
1613002004NRG24180320242263171
|
18/03/2024
|
RADHIKA S
|
1613002004WL103761
|
RADHIKA S
|
00176
|
IDIB000A146
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785494
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24180320242263172
|
18/03/2024
|
GEETHA S
|
1613002004WL103761
|
GEETHA S
|
00176
|
IDIB000A146
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785496
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/551
(Ittiva)
|
1613002004NRG24180320242263176
|
18/03/2024
|
KUMARI K
|
1613002004WL103761
|
KUMARI K
|
00176
|
IDIB000A146
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785498
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/140
(Ittiva)
|
1613002004NRG24180320242263153
|
18/03/2024
|
REENA S
|
1613002004WL103761
|
REENA S
|
00176
|
IDIB000C047
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785513
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24180320242263149
|
18/03/2024
|
SINDHU
|
1613002004WL103761
|
SINDHU
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785500
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/11
(Ittiva)
|
1613002004NRG24180320242263151
|
18/03/2024
|
SINDHU S
|
1613002004WL103761
|
SINDHU S
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785508
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/139
(Ittiva)
|
1613002004NRG24180320242263152
|
18/03/2024
|
S REEJA
|
1613002004WL103761
|
S REEJA
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785481
|
|
Mrs. S REEJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24180320242263154
|
18/03/2024
|
S RADHA
|
1613002004WL103761
|
S RADHA
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785487
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24180320242263155
|
18/03/2024
|
SINDHU S
|
1613002004WL103761
|
SINDHU S
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785491
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/2
(Ittiva)
|
1613002004NRG24180320242263156
|
18/03/2024
|
USHA S
|
1613002004WL103761
|
USHA S
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785510
|
|
Mrs. Usha Muraleedharan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24180320242263158
|
18/03/2024
|
K BABU
|
1613002004WL103761
|
K BABU
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
19/04/2024
|
|
3103785492
|
|
Mr. Baburajanpillai K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24180320242263157
|
18/03/2024
|
PRASANNA B
|
1613002004WL103761
|
PRASANNA B
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
19/04/2024
|
|
3103785480
|
|
Mrs. Prasannakumary
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/251
(Ittiva)
|
1613002004NRG24180320242263159
|
18/03/2024
|
ABDULKHARIM A
|
1613002004WL103761
|
ABDULKHARIM A
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103785493
|
|
ABDULKHARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/33
(Ittiva)
|
1613002004NRG24180320242263161
|
18/03/2024
|
VIMALA C
|
1613002004WL103761
|
VIMALA C
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785507
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/331
(Ittiva)
|
1613002004NRG24180320242263162
|
18/03/2024
|
VIJAYAKUMARI J
|
1613002004WL103761
|
VIJAYAKUMARI J
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785506
|
|
Mrs. Vijayakumari J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24180320242263164
|
18/03/2024
|
VALSALA
|
1613002004WL103761
|
VALSALA
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103785489
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24180320242263165
|
18/03/2024
|
Sukumaran K
|
1613002004WL103761
|
Sukumaran K
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785499
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24180320242263166
|
18/03/2024
|
PRASANNA
|
1613002004WL103761
|
PRASANNA
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785501
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/468
(Ittiva)
|
1613002004NRG24180320242263167
|
18/03/2024
|
A SARAWOTHY
|
1613002004WL103761
|
A SARAWOTHY
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785495
|
|
Mrs. Saraswthy A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/476
(Ittiva)
|
1613002004NRG24180320242263168
|
18/03/2024
|
J SINDHU
|
1613002004WL103761
|
J SINDHU
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785497
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24180320242263169
|
18/03/2024
|
PONNAMMA
|
1613002004WL103761
|
PONNAMMA
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785486
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24180320242263170
|
18/03/2024
|
SARADA K
|
1613002004WL103761
|
SARADA K
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
19/04/2024
|
|
3103785505
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24180320242263173
|
18/03/2024
|
GOMATHY B
|
1613002004WL103761
|
GOMATHY B
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785509
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/523
(Ittiva)
|
1613002004NRG24180320242263174
|
18/03/2024
|
SUJATHA S
|
1613002004WL103761
|
SUJATHA S
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785488
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24180320242263175
|
18/03/2024
|
VILASINI K
|
1613002004WL103761
|
VILASINI K
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103785490
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24180320242263177
|
18/03/2024
|
Bindhu
|
1613002004WL103761
|
Bindhu
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785503
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/562
(Ittiva)
|
1613002004NRG24180320242263179
|
18/03/2024
|
Lekha
|
1613002004WL103761
|
Lekha
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785502
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24180320242263181
|
18/03/2024
|
Soumini
|
1613002004WL103761
|
Soumini
|
00176
|
IDIB000I003
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785504
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/307
(Ittiva)
|
1613002004NRG24180320242263160
|
18/03/2024
|
RAJANI
|
1613002004WL103761
|
RAJANI
|
00415
|
SBIN0012880
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785511
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24180320242263163
|
18/03/2024
|
SUSEELA
|
1613002004WL103761
|
SUSEELA
|
00415
|
SBIN0012880
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785484
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/561
(Ittiva)
|
1613002004NRG24180320242263178
|
18/03/2024
|
MANI J
|
1613002004WL103761
|
MANI J
|
00415
|
SBIN0012880
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103785483
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/421
(Ittiva)
|
1613002004NRG24180320242263182
|
18/03/2024
|
SREEDHANYA L P
|
1613002004WL103761
|
SREEDHANYA L P
|
00415
|
SBIN0070245
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103785485
|
|
SREEDHANYA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24180320242263180
|
18/03/2024
|
PREETHA P
|
1613002004WL103761
|
PREETHA P
|
00462
|
UCBA0001489
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103785512
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43056
|
43056
|
|
|
|
|
|
|
|