|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24270120241940839
|
27/01/2024
|
SHEEBA
|
1613002004WL085287
|
SHEEBA
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379785
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24270120241940845
|
27/01/2024
|
JALAJA
|
1613002004WL085287
|
JALAJA
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379786
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24270120241940822
|
27/01/2024
|
S SUHRUTHA
|
1613002004WL085287
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154379783
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24270120241940823
|
27/01/2024
|
SHYLA KUMARI P
|
1613002004WL085287
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379797
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24270120241940824
|
27/01/2024
|
SEENA J
|
1613002004WL085287
|
SEENA J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379790
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/12
(Ittiva)
|
1613002004NRG24270120241940825
|
27/01/2024
|
M ANITHA
|
1613002004WL085287
|
M ANITHA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379780
|
|
Mrs. M ANITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/120
(Ittiva)
|
1613002004NRG24270120241940826
|
27/01/2024
|
LEKSHMI KUTTY AMMA
|
1613002004WL085287
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379771
|
|
Mrs. Lekshmikutti amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/123
(Ittiva)
|
1613002004NRG24270120241940827
|
27/01/2024
|
SHAJEERA BEEVI N
|
1613002004WL085287
|
SHAJEERA BEEVI N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154379791
|
|
Mrs. SHAJEERA BEEVI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24270120241940828
|
27/01/2024
|
GEETHA KUMARI K
|
1613002004WL085287
|
GEETHA KUMARI K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379788
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24270120241940830
|
27/01/2024
|
S BINDHU
|
1613002004WL085287
|
S BINDHU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154379782
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/136
(Ittiva)
|
1613002004NRG24270120241940831
|
27/01/2024
|
SARASWATHY K
|
1613002004WL085287
|
SARASWATHY K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154379792
|
|
Mrs. Saraswathy k
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24270120241940832
|
27/01/2024
|
SUSEELA B
|
1613002004WL085287
|
SUSEELA B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379776
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24270120241940833
|
27/01/2024
|
S SUSHAMA
|
1613002004WL085287
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379781
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24270120241940834
|
27/01/2024
|
SHEELA D
|
1613002004WL085287
|
SHEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154379772
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/176
(Ittiva)
|
1613002004NRG24270120241940835
|
27/01/2024
|
USHA KUMARY V
|
1613002004WL085287
|
USHA KUMARY V
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379793
|
|
Mrs. Ushakumari V V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24270120241940836
|
27/01/2024
|
SINDHU S
|
1613002004WL085287
|
SINDHU S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379777
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24270120241940837
|
27/01/2024
|
SUMANGALA
|
1613002004WL085287
|
SUMANGALA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379789
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24270120241940838
|
27/01/2024
|
DIVYA R
|
1613002004WL085287
|
DIVYA R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379794
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24270120241940840
|
27/01/2024
|
P SIVANADAN
|
1613002004WL085287
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154379798
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24270120241940841
|
27/01/2024
|
JAYA KUMARI S
|
1613002004WL085287
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154379779
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24270120241940842
|
27/01/2024
|
JANAKI P
|
1613002004WL085287
|
JANAKI P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154379787
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24270120241940843
|
27/01/2024
|
CHANDRIKA S
|
1613002004WL085287
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379778
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24270120241940844
|
27/01/2024
|
Sheeja
|
1613002004WL085287
|
Sheeja
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154379796
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24270120241940846
|
27/01/2024
|
CHITHRA KUMARI
|
1613002004WL085287
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379795
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24270120241940847
|
27/01/2024
|
SAKUNTHALA G
|
1613002004WL085287
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379775
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/6
(Ittiva)
|
1613002004NRG24270120241940848
|
27/01/2024
|
SANTHA KUMARI R
|
1613002004WL085287
|
SANTHA KUMARI R
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154379774
|
|
Mrs. Santha Kumari R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24270120241940849
|
27/01/2024
|
LEENA P
|
1613002004WL085287
|
LEENA P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154379784
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-017/79
(Ittiva)
|
1613002004NRG24270120241940850
|
27/01/2024
|
VIJAYA KUMARY K
|
1613002004WL085287
|
VIJAYA KUMARY K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379773
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-017/125
(Ittiva)
|
1613002004NRG24270120241940829
|
27/01/2024
|
SHIBUKUMAR G
|
1613002004WL085287
|
SHIBUKUMAR G
|
00415
|
SBIN0017842
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154379799
|
|
SHIBUKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|