|
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)
|
1613002004NRG24160220242072352
|
16/02/2024
|
CHANDRIKAMMA
|
1613002004WL092100
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434654
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/245
(Ittiva)
|
1613002004NRG24160220242072357
|
16/02/2024
|
SRUTHI G P
|
1613002004WL092100
|
SRUTHI G P
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894434655
|
|
SRUTHI G P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/117
(Ittiva)
|
1613002004NRG24160220242072341
|
16/02/2024
|
NIRMALA S
|
1613002004WL092100
|
NIRMALA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894434659
|
|
Ms. NIRMALA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/14
(Ittiva)
|
1613002004NRG24160220242072342
|
16/02/2024
|
RASHEEDA BEEVI A
|
1613002004WL092100
|
RASHEEDA BEEVI A
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434660
|
|
Ms. Rasheeda beevi A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24160220242072343
|
16/02/2024
|
VIJAYAKUMARI P
|
1613002004WL092100
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434661
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/40
(Ittiva)
|
1613002004NRG24160220242072344
|
16/02/2024
|
BHARATHY AMMA
|
1613002004WL092100
|
BHARATHY AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894434662
|
|
Ms. Bharathi Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24160220242072345
|
16/02/2024
|
AJITHA KUMARI M
|
1613002004WL092100
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894434671
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24160220242072346
|
16/02/2024
|
GIRIJA S
|
1613002004WL092100
|
GIRIJA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894434663
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24160220242072347
|
16/02/2024
|
VIJAYAKUMARI D
|
1613002004WL092100
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894434666
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/188
(Ittiva)
|
1613002004NRG24160220242072350
|
16/02/2024
|
SATHYAN ACHARI
|
1613002004WL092100
|
SATHYAN ACHARI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894434675
|
|
Mr. Sathyan Asary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24160220242072351
|
16/02/2024
|
BATHISHA M
|
1613002004WL092100
|
BATHISHA M
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434672
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24160220242072353
|
16/02/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL092100
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894434673
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24160220242072355
|
16/02/2024
|
indira a r
|
1613002004WL092100
|
indira a r
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894434674
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24160220242072356
|
16/02/2024
|
S VASANTHA
|
1613002004WL092100
|
S VASANTHA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434650
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/274
(Ittiva)
|
1613002004NRG24160220242072360
|
16/02/2024
|
RAMANI J
|
1613002004WL092100
|
RAMANI J
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434678
|
|
Mrs. RAMANI J
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/356
(Ittiva)
|
1613002004NRG24160220242072361
|
16/02/2024
|
RAVI S
|
1613002004WL092100
|
RAVI S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894434677
|
|
Mr. Ravi S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24160220242072363
|
16/02/2024
|
Padminiyamma
|
1613002004WL092100
|
Padminiyamma
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434648
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24160220242072365
|
16/02/2024
|
VALSALA KUMARI
|
1613002004WL092100
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434652
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24160220242072366
|
16/02/2024
|
LEELA C
|
1613002004WL092100
|
LEELA C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434676
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/56
(Ittiva)
|
1613002004NRG24160220242072369
|
16/02/2024
|
JAGADAMMA K
|
1613002004WL092100
|
JAGADAMMA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894434653
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24160220242072370
|
16/02/2024
|
BINDHU A
|
1613002004WL092100
|
BINDHU A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894434651
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24160220242072359
|
16/02/2024
|
Sudhakumary
|
1613002004WL092100
|
Sudhakumary
|
00176
|
IDIB000K309
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894434649
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24160220242072348
|
16/02/2024
|
PRABHAKUMARI S
|
1613002004WL092100
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894434670
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24160220242072354
|
16/02/2024
|
AJITHA KUMARY
|
1613002004WL092100
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434665
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24160220242072358
|
16/02/2024
|
SINDHU K P
|
1613002004WL092100
|
SINDHU K P
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894434658
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24160220242072364
|
16/02/2024
|
SUSEELA K
|
1613002004WL092100
|
SUSEELA K
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894434657
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24160220242072367
|
16/02/2024
|
SANTHAKUMARI
|
1613002004WL092100
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434669
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24160220242072371
|
16/02/2024
|
INDIRA
|
1613002004WL092100
|
INDIRA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894434667
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24160220242072368
|
16/02/2024
|
LATHIKA S
|
1613002004WL092100
|
LATHIKA S
|
00415
|
SBIN0017230
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894434656
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24160220242072349
|
16/02/2024
|
SHEELA B
|
1613002004WL092100
|
SHEELA B
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434664
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/356
(Ittiva)
|
1613002004NRG24160220242072362
|
16/02/2024
|
SANTHA
|
1613002004WL092100
|
SANTHA
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894434668
|
|
MR SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|