|
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-13-002-004-013/509
(Ittiva)
|
1613002004NRG24270320242311712
|
27/03/2024
|
Saleena S
|
1613002004WL107758
|
Saleena S
|
00176
|
IDIB000C042
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558321
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/147
(Ittiva)
|
1613002004NRG24270320242311704
|
27/03/2024
|
LATHIKA S
|
1613002004WL107758
|
LATHIKA S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558310
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/411
(Ittiva)
|
1613002004NRG24270320242311705
|
27/03/2024
|
SHEEJA S
|
1613002004WL107758
|
SHEEJA S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102558312
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/113
(Ittiva)
|
1613002004NRG24270320242311706
|
27/03/2024
|
LEELAMANI B S
|
1613002004WL107758
|
LEELAMANI B S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558311
|
|
LEELAMANI B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/131
(Ittiva)
|
1613002004NRG24270320242311707
|
27/03/2024
|
REMANI S
|
1613002004WL107758
|
REMANI S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102558309
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/2
(Ittiva)
|
1613002004NRG24270320242311709
|
27/03/2024
|
SHEELA S
|
1613002004WL107758
|
SHEELA S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102558306
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/4
(Ittiva)
|
1613002004NRG24270320242311711
|
27/03/2024
|
INDIRA S
|
1613002004WL107758
|
INDIRA S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558307
|
|
Ms. INDIRA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/524
(Ittiva)
|
1613002004NRG24270320242311713
|
27/03/2024
|
SARASWATHY K
|
1613002004WL107758
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558317
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/58
(Ittiva)
|
1613002004NRG24270320242311714
|
27/03/2024
|
JAYA P
|
1613002004WL107758
|
JAYA P
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558308
|
|
Mrs. Jaya Kumari D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/70
(Ittiva)
|
1613002004NRG24270320242311716
|
27/03/2024
|
SHAJIDA BEEVI
|
1613002004WL107758
|
SHAJIDA BEEVI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558318
|
|
Smt. SHAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/264
(Ittiva)
|
1613002004NRG24270320242311717
|
27/03/2024
|
SAVITHRY V
|
1613002004WL107758
|
SAVITHRY V
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558322
|
|
Mrs. SAVITHRY V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24270320242311719
|
27/03/2024
|
S SUMA
|
1613002004WL107758
|
S SUMA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558314
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24270320242311718
|
27/03/2024
|
SILO MANI
|
1613002004WL107758
|
SILO MANI
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558313
|
|
Mrs. SILO MANI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/361
(Ittiva)
|
1613002004NRG24270320242311721
|
27/03/2024
|
C OMANA
|
1613002004WL107758
|
C OMANA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558319
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/215
(Ittiva)
|
1613002004NRG24270320242311710
|
27/03/2024
|
Syamala
|
1613002004WL107758
|
Syamala
|
00176
|
IDIB000K309
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102558320
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/185
(Ittiva)
|
1613002004NRG24270320242311708
|
27/03/2024
|
MAJEEDA BEEVI S
|
1613002004WL107758
|
MAJEEDA BEEVI S
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558315
|
|
MRS MAJEEDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/599
(Ittiva)
|
1613002004NRG24270320242311715
|
27/03/2024
|
RENJU C
|
1613002004WL107758
|
RENJU C
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558316
|
|
MRS RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/360
(Ittiva)
|
1613002004NRG24270320242311720
|
27/03/2024
|
BINDHU
|
1613002004WL107758
|
BINDHU
|
00657
|
KLGB0040621
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102558305
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|