|
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-13-002-004-011/503
(Ittiva)
|
1613002004NRG24210320242282287
|
21/03/2024
|
RADHAMANI AMMA
|
1613002004WL105273
|
RADHAMANI AMMA
|
00176
|
IDIB000A146
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156605
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/89
(Ittiva)
|
1613002004NRG24210320242282286
|
21/03/2024
|
S SHYLAJA
|
1613002004WL105273
|
S SHYLAJA
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156613
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/76
(Ittiva)
|
1613002004NRG24210320242282288
|
21/03/2024
|
SANGEETHA ANIL
|
1613002004WL105273
|
SANGEETHA ANIL
|
00176
|
IDIB000I003
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3109156603
|
|
Mrs. Sangeetha Anil ANIL
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/112
(Ittiva)
|
1613002004NRG24210320242282289
|
21/03/2024
|
B Beenakumari
|
1613002004WL105273
|
B Beenakumari
|
00176
|
IDIB000I003
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156606
|
|
BEENA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24210320242282292
|
21/03/2024
|
PADMAVATHI P
|
1613002004WL105273
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156604
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/3
(Ittiva)
|
1613002004NRG24210320242282295
|
21/03/2024
|
GEETHA B
|
1613002004WL105273
|
GEETHA B
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156589
|
|
GEETHA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/379
(Ittiva)
|
1613002004NRG24210320242282299
|
21/03/2024
|
LEELAMMA B
|
1613002004WL105273
|
LEELAMMA B
|
00176
|
IDIB000I003
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156599
|
|
Mrs. LEELAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/38
(Ittiva)
|
1613002004NRG24210320242282300
|
21/03/2024
|
SEENATH S
|
1613002004WL105273
|
SEENATH S
|
00176
|
IDIB000I003
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156593
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/58
(Ittiva)
|
1613002004NRG24210320242282304
|
21/03/2024
|
VIJAYA KUMARI O
|
1613002004WL105273
|
VIJAYA KUMARI O
|
00176
|
IDIB000I003
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156591
|
|
Mrs. Vijayakumary O
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24210320242282305
|
21/03/2024
|
SULOCHANA D
|
1613002004WL105273
|
SULOCHANA D
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156592
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/77
(Ittiva)
|
1613002004NRG24210320242282306
|
21/03/2024
|
VASANTHA KUMARI S
|
1613002004WL105273
|
VASANTHA KUMARI S
|
00176
|
IDIB000I003
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156590
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/94
(Ittiva)
|
1613002004NRG24210320242282307
|
21/03/2024
|
SREEMATHY S
|
1613002004WL105273
|
SREEMATHY S
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156614
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/103
(Ittiva)
|
1613002004NRG24210320242282308
|
21/03/2024
|
VIJAYAMMA P
|
1613002004WL105273
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
584
|
584
|
Processed
|
19/04/2024
|
|
3109156594
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/109
(Ittiva)
|
1613002004NRG24210320242282309
|
21/03/2024
|
SAVITRI K
|
1613002004WL105273
|
SAVITRI K
|
00176
|
IDIB000I003
|
584
|
584
|
Processed
|
19/04/2024
|
|
3109156602
|
|
MR SAVITHRY A P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24210320242282310
|
21/03/2024
|
VIJAYAMMA M
|
1613002004WL105273
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156601
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/113
(Ittiva)
|
1613002004NRG24210320242282311
|
21/03/2024
|
BINDHU R
|
1613002004WL105273
|
BINDHU R
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156595
|
|
Mrs. Bindhu R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24210320242282312
|
21/03/2024
|
VIJAYAMMA C
|
1613002004WL105273
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156600
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/138
(Ittiva)
|
1613002004NRG24210320242282290
|
21/03/2024
|
SUDHA KUMARI
|
1613002004WL105273
|
SUDHA KUMARI
|
00176
|
IDIB000K309
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156611
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/16
(Ittiva)
|
1613002004NRG24210320242282291
|
21/03/2024
|
JAYA
|
1613002004WL105273
|
JAYA
|
00176
|
IDIB000K309
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156612
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/358
(Ittiva)
|
1613002004NRG24210320242282296
|
21/03/2024
|
VIJAYA KUMARI
|
1613002004WL105273
|
VIJAYA KUMARI
|
00415
|
SBIN0012880
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156597
|
|
Mrs. VIJAYAKUMARI V K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/378
(Ittiva)
|
1613002004NRG24210320242282298
|
21/03/2024
|
ANANDAVALLY
|
1613002004WL105273
|
ANANDAVALLY
|
00415
|
SBIN0012880
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156596
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/214
(Ittiva)
|
1613002004NRG24210320242282293
|
21/03/2024
|
SARASWATHY AMMA
|
1613002004WL105273
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156608
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/222
(Ittiva)
|
1613002004NRG24210320242282294
|
21/03/2024
|
LEELA
|
1613002004WL105273
|
LEELA
|
00415
|
SBIN0070227
|
292
|
292
|
Processed
|
19/04/2024
|
|
3109156609
|
|
MRS LEELA WO SASIDHARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/364
(Ittiva)
|
1613002004NRG24210320242282297
|
21/03/2024
|
CHANDRAMATHY
|
1613002004WL105273
|
CHANDRAMATHY
|
00415
|
SBIN0070227
|
876
|
876
|
Processed
|
19/04/2024
|
|
3109156598
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24210320242282301
|
21/03/2024
|
BINDHUKUMARY G
|
1613002004WL105273
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156607
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/453
(Ittiva)
|
1613002004NRG24210320242282302
|
21/03/2024
|
ASHA NAIR
|
1613002004WL105273
|
ASHA NAIR
|
00415
|
SBIN0070227
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3109156615
|
|
ASHA NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/578
(Ittiva)
|
1613002004NRG24210320242282303
|
21/03/2024
|
CHANDRIKAMMA C
|
1613002004WL105273
|
CHANDRIKAMMA C
|
00415
|
SBIN0070245
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3109156610
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28616
|
28616
|
|
|
|
|
|
|
|