|
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-13-002-004-011/437
(Ittiva)
|
1613002004NRG24200120241905633
|
20/01/2024
|
SUJATHA J
|
1613002004WL083353
|
SUJATHA J
|
00127
|
FDRL0001057
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462046
|
|
SUJATHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/499
(Ittiva)
|
1613002004NRG24200120241905636
|
20/01/2024
|
INDIRA DEVI
|
1613002004WL083353
|
INDIRA DEVI
|
00176
|
IDIB000C173
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462063
|
|
Smt. INDIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/136
(Ittiva)
|
1613002004NRG24200120241905624
|
20/01/2024
|
GEETHAKUMARY T
|
1613002004WL083353
|
GEETHAKUMARY T
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462060
|
|
Mrs. geetha kumari t
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/168
(Ittiva)
|
1613002004NRG24200120241905625
|
20/01/2024
|
RAGINI AMMA B
|
1613002004WL083353
|
RAGINI AMMA B
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462050
|
|
Mrs. Ragini Amma B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/19
(Ittiva)
|
1613002004NRG24200120241905626
|
20/01/2024
|
RAJESWARY P
|
1613002004WL083353
|
RAJESWARY P
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462051
|
|
Ms. RAJESWARY P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/334
(Ittiva)
|
1613002004NRG24200120241905627
|
20/01/2024
|
SOBHANA S
|
1613002004WL083353
|
SOBHANA S
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462059
|
|
Ms. Sobhana R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/38
(Ittiva)
|
1613002004NRG24200120241905629
|
20/01/2024
|
J ANIE
|
1613002004WL083353
|
J ANIE
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462052
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/439
(Ittiva)
|
1613002004NRG24200120241905634
|
20/01/2024
|
SREEKALA KUMARI I
|
1613002004WL083353
|
SREEKALA KUMARI I
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462064
|
|
SREEKALA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/52
(Ittiva)
|
1613002004NRG24200120241905638
|
20/01/2024
|
INDIRA V
|
1613002004WL083353
|
INDIRA V
|
00176
|
IDIB000I003
|
236
|
236
|
Processed
|
25/03/2024
|
|
2139462053
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/58
(Ittiva)
|
1613002004NRG24200120241905641
|
20/01/2024
|
VIMALA K
|
1613002004WL083353
|
VIMALA K
|
00176
|
IDIB000I003
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462058
|
|
Ms. Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/387
(Ittiva)
|
1613002004NRG24200120241905631
|
20/01/2024
|
JALAJAMANI
|
1613002004WL083353
|
JALAJAMANI
|
00415
|
SBIN0008787
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462047
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/396
(Ittiva)
|
1613002004NRG24200120241905632
|
20/01/2024
|
SYAMA C
|
1613002004WL083353
|
SYAMA C
|
00415
|
SBIN0008787
|
236
|
236
|
Processed
|
25/03/2024
|
|
2139462054
|
|
MRS SYAMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/445
(Ittiva)
|
1613002004NRG24200120241905635
|
20/01/2024
|
REJI S
|
1613002004WL083353
|
REJI S
|
00415
|
SBIN0008787
|
236
|
236
|
Processed
|
25/03/2024
|
|
2139462057
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/544
(Ittiva)
|
1613002004NRG24200120241905640
|
20/01/2024
|
MAYA DEVI
|
1613002004WL083353
|
MAYA DEVI
|
00415
|
SBIN0008787
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462049
|
|
MRS MAYADEVI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/386
(Ittiva)
|
1613002004NRG24200120241905630
|
20/01/2024
|
OMANA
|
1613002004WL083353
|
OMANA
|
00415
|
SBIN0012880
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462055
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/500
(Ittiva)
|
1613002004NRG24200120241905637
|
20/01/2024
|
RAJAMMA
|
1613002004WL083353
|
RAJAMMA
|
00415
|
SBIN0012880
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462048
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/521
(Ittiva)
|
1613002004NRG24200120241905639
|
20/01/2024
|
SANTHA
|
1613002004WL083353
|
SANTHA
|
00415
|
SBIN0012880
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462056
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/353
(Ittiva)
|
1613002004NRG24200120241905628
|
20/01/2024
|
LATHIKA P
|
1613002004WL083353
|
LATHIKA P
|
00415
|
SBIN0070245
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462061
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/93
(Ittiva)
|
1613002004NRG24200120241905642
|
20/01/2024
|
ASHA ANIL
|
1613002004WL083353
|
ASHA ANIL
|
00415
|
SBIN0070245
|
472
|
472
|
Processed
|
25/03/2024
|
|
2139462062
|
|
MR ASHA KUMARI R L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|