|
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-13-002-004-014/205
(Ittiva)
|
1613002004NRG24150320242252996
|
15/03/2024
|
CHANDRIKAMMA
|
1613002004WL102934
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374597
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/245
(Ittiva)
|
1613002004NRG24150320242253001
|
15/03/2024
|
SRUTHI G P
|
1613002004WL102934
|
SRUTHI G P
|
00127
|
FDRL0001057
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374598
|
|
SRUTHI G P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/14
(Ittiva)
|
1613002004NRG24150320242252986
|
15/03/2024
|
RASHEEDA BEEVI A
|
1613002004WL102934
|
RASHEEDA BEEVI A
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374609
|
|
Ms. Rasheeda beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24150320242252987
|
15/03/2024
|
VIJAYAKUMARI P
|
1613002004WL102934
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374610
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/40
(Ittiva)
|
1613002004NRG24150320242252988
|
15/03/2024
|
BHARATHY AMMA
|
1613002004WL102934
|
BHARATHY AMMA
|
00176
|
IDIB000I003
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374607
|
|
Ms. Bharathi Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24150320242252989
|
15/03/2024
|
AJITHA KUMARI M
|
1613002004WL102934
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374615
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24150320242252990
|
15/03/2024
|
GIRIJA S
|
1613002004WL102934
|
GIRIJA S
|
00176
|
IDIB000I003
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374608
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24150320242252991
|
15/03/2024
|
VIJAYAKUMARI D
|
1613002004WL102934
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374611
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/188
(Ittiva)
|
1613002004NRG24150320242252994
|
15/03/2024
|
SATHYAN ACHARI
|
1613002004WL102934
|
SATHYAN ACHARI
|
00176
|
IDIB000I003
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374612
|
|
Mr. Sathyan Asary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24150320242252995
|
15/03/2024
|
BATHISHA M
|
1613002004WL102934
|
BATHISHA M
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374613
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24150320242252997
|
15/03/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL102934
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374614
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24150320242252999
|
15/03/2024
|
indira a r
|
1613002004WL102934
|
indira a r
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374618
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24150320242253000
|
15/03/2024
|
S VASANTHA
|
1613002004WL102934
|
S VASANTHA
|
00176
|
IDIB000I003
|
204
|
204
|
Processed
|
20/04/2024
|
|
3156374594
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/274
(Ittiva)
|
1613002004NRG24150320242253004
|
15/03/2024
|
RAMANI J
|
1613002004WL102934
|
RAMANI J
|
00176
|
IDIB000I003
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374619
|
|
Mrs. RAMANI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24150320242253005
|
15/03/2024
|
Padminiyamma
|
1613002004WL102934
|
Padminiyamma
|
00176
|
IDIB000I003
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374595
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24150320242253007
|
15/03/2024
|
VALSALA KUMARI
|
1613002004WL102934
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
204
|
204
|
Processed
|
20/04/2024
|
|
3156374616
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24150320242253008
|
15/03/2024
|
LEELA C
|
1613002004WL102934
|
LEELA C
|
00176
|
IDIB000I003
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374593
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/56
(Ittiva)
|
1613002004NRG24150320242253011
|
15/03/2024
|
JAGADAMMA K
|
1613002004WL102934
|
JAGADAMMA K
|
00176
|
IDIB000I003
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374596
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24150320242253012
|
15/03/2024
|
BINDHU A
|
1613002004WL102934
|
BINDHU A
|
00176
|
IDIB000I003
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374617
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24150320242253003
|
15/03/2024
|
Sudhakumary
|
1613002004WL102934
|
Sudhakumary
|
00176
|
IDIB000K309
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374592
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24150320242252992
|
15/03/2024
|
PRABHAKUMARI S
|
1613002004WL102934
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374605
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24150320242252998
|
15/03/2024
|
AJITHA KUMARY
|
1613002004WL102934
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374604
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24150320242253002
|
15/03/2024
|
SINDHU K P
|
1613002004WL102934
|
SINDHU K P
|
00415
|
SBIN0012880
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374601
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24150320242253006
|
15/03/2024
|
SUSEELA K
|
1613002004WL102934
|
SUSEELA K
|
00415
|
SBIN0012880
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374600
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24150320242253009
|
15/03/2024
|
SANTHAKUMARI
|
1613002004WL102934
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374602
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24150320242253013
|
15/03/2024
|
INDIRA
|
1613002004WL102934
|
INDIRA
|
00415
|
SBIN0012880
|
612
|
612
|
Processed
|
20/04/2024
|
|
3156374603
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24150320242253010
|
15/03/2024
|
LATHIKA S
|
1613002004WL102934
|
LATHIKA S
|
00415
|
SBIN0017230
|
408
|
408
|
Processed
|
20/04/2024
|
|
3156374599
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24150320242252993
|
15/03/2024
|
SHEELA B
|
1613002004WL102934
|
SHEELA B
|
00415
|
SBIN0070227
|
816
|
816
|
Processed
|
20/04/2024
|
|
3156374606
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|