|
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)
|
1613002004NRG24080220242012801
|
08/02/2024
|
CHANDRIKAMMA
|
1613002004WL089072
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838863
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/245
(Ittiva)
|
1613002004NRG24080220242012806
|
08/02/2024
|
SRUTHI G P
|
1613002004WL089072
|
SRUTHI G P
|
00127
|
FDRL0001057
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838864
|
|
SRUTHI G P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/414
(Ittiva)
|
1613002004NRG24080220242012814
|
08/02/2024
|
SUDARMANI AMMA N
|
1613002004WL089072
|
SUDARMANI AMMA N
|
00176
|
IDIB000C042
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838874
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/117
(Ittiva)
|
1613002004NRG24080220242012790
|
08/02/2024
|
NIRMALA S
|
1613002004WL089072
|
NIRMALA S
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838877
|
|
Ms. NIRMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/97
(Ittiva)
|
1613002004NRG24080220242012791
|
08/02/2024
|
BINDHU LEKHA S
|
1613002004WL089072
|
BINDHU LEKHA S
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838862
|
|
Mrs. Bindhulekha S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/14
(Ittiva)
|
1613002004NRG24080220242012792
|
08/02/2024
|
RASHEEDA BEEVI A
|
1613002004WL089072
|
RASHEEDA BEEVI A
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838876
|
|
Ms. Rasheeda beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24080220242012793
|
08/02/2024
|
VIJAYAKUMARI P
|
1613002004WL089072
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838879
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/51
(Ittiva)
|
1613002004NRG24080220242012794
|
08/02/2024
|
SABIDA BEEVI A
|
1613002004WL089072
|
SABIDA BEEVI A
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838878
|
|
Mrs. SABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24080220242012795
|
08/02/2024
|
AJITHA KUMARI M
|
1613002004WL089072
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838883
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24080220242012796
|
08/02/2024
|
GIRIJA S
|
1613002004WL089072
|
GIRIJA S
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838875
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24080220242012797
|
08/02/2024
|
VIJAYAKUMARI D
|
1613002004WL089072
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838880
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24080220242012800
|
08/02/2024
|
BATHISHA M
|
1613002004WL089072
|
BATHISHA M
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838881
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24080220242012802
|
08/02/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL089072
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838882
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24080220242012804
|
08/02/2024
|
indira a r
|
1613002004WL089072
|
indira a r
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838886
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24080220242012805
|
08/02/2024
|
S VASANTHA
|
1613002004WL089072
|
S VASANTHA
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838891
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/274
(Ittiva)
|
1613002004NRG24080220242012809
|
08/02/2024
|
RAMANI J
|
1613002004WL089072
|
RAMANI J
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838887
|
|
Mrs. RAMANI J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24080220242012811
|
08/02/2024
|
Padminiyamma
|
1613002004WL089072
|
Padminiyamma
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838890
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24080220242012813
|
08/02/2024
|
VALSALA KUMARI
|
1613002004WL089072
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838884
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24080220242012815
|
08/02/2024
|
LEELA C
|
1613002004WL089072
|
LEELA C
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838889
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/56
(Ittiva)
|
1613002004NRG24080220242012818
|
08/02/2024
|
JAGADAMMA K
|
1613002004WL089072
|
JAGADAMMA K
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838861
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24080220242012819
|
08/02/2024
|
BINDHU A
|
1613002004WL089072
|
BINDHU A
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838885
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24080220242012808
|
08/02/2024
|
Sudhakumary
|
1613002004WL089072
|
Sudhakumary
|
00176
|
IDIB000K309
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838888
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24080220242012798
|
08/02/2024
|
PRABHAKUMARI S
|
1613002004WL089072
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838871
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24080220242012803
|
08/02/2024
|
AJITHA KUMARY
|
1613002004WL089072
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838870
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24080220242012807
|
08/02/2024
|
SINDHU K P
|
1613002004WL089072
|
SINDHU K P
|
00415
|
SBIN0012880
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838867
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24080220242012812
|
08/02/2024
|
SUSEELA K
|
1613002004WL089072
|
SUSEELA K
|
00415
|
SBIN0012880
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838866
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24080220242012816
|
08/02/2024
|
SANTHAKUMARI
|
1613002004WL089072
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141838868
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24080220242012820
|
08/02/2024
|
INDIRA
|
1613002004WL089072
|
INDIRA
|
00415
|
SBIN0012880
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838869
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24080220242012817
|
08/02/2024
|
LATHIKA S
|
1613002004WL089072
|
LATHIKA S
|
00415
|
SBIN0017230
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838865
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24080220242012799
|
08/02/2024
|
SHEELA B
|
1613002004WL089072
|
SHEELA B
|
00415
|
SBIN0070227
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838872
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/356
(Ittiva)
|
1613002004NRG24080220242012810
|
08/02/2024
|
SANTHA
|
1613002004WL089072
|
SANTHA
|
00415
|
SBIN0070227
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141838873
|
|
MR SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|