|
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-13-002-004-013/120
(Ittiva)
|
1613002004NRG24270320242311874
|
27/03/2024
|
LEELAMANY T
|
1613002004WL107764
|
LEELAMANY T
|
00127
|
FDRL0001057
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859358
|
|
LEELAMANY T
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/142
(Ittiva)
|
1613002004NRG24270320242311875
|
27/03/2024
|
PRAKASAN K
|
1613002004WL107764
|
PRAKASAN K
|
00127
|
FDRL0001057
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103859359
|
|
PRAKASAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/381
(Ittiva)
|
1613002004NRG24270320242311888
|
27/03/2024
|
SAJILA
|
1613002004WL107764
|
SAJILA
|
00127
|
FDRL0001057
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859360
|
|
SAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/315
(Ittiva)
|
1613002004NRG24270320242311882
|
27/03/2024
|
REEJA BEEVI
|
1613002004WL107764
|
REEJA BEEVI
|
00176
|
IDIB000C173
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103859372
|
|
Smt. REEJA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/526
(Ittiva)
|
1613002004NRG24270320242311886
|
27/03/2024
|
SHEEJA
|
1613002004WL107764
|
SHEEJA
|
00176
|
IDIB000C173
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859371
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/108
(Ittiva)
|
1613002004NRG24270320242311872
|
27/03/2024
|
SAPHIYABEEVI A
|
1613002004WL107764
|
SAPHIYABEEVI A
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859363
|
|
Ms. SAPHIYABEEVI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/110
(Ittiva)
|
1613002004NRG24270320242311873
|
27/03/2024
|
INDIRA B
|
1613002004WL107764
|
INDIRA B
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859366
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/180
(Ittiva)
|
1613002004NRG24270320242311876
|
27/03/2024
|
NALINI A
|
1613002004WL107764
|
NALINI A
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859375
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/241
(Ittiva)
|
1613002004NRG24270320242311880
|
27/03/2024
|
SIMI B
|
1613002004WL107764
|
SIMI B
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103859368
|
|
Mrs. SIMI B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/3
(Ittiva)
|
1613002004NRG24270320242311881
|
27/03/2024
|
SHEELA C
|
1613002004WL107764
|
SHEELA C
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859364
|
|
Ms. Sheela C C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/7
(Ittiva)
|
1613002004NRG24270320242311887
|
27/03/2024
|
AMBIKA N
|
1613002004WL107764
|
AMBIKA N
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859367
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/107
(Ittiva)
|
1613002004NRG24270320242311871
|
27/03/2024
|
BINDU L
|
1613002004WL107764
|
BINDU L
|
00176
|
IDIB000K309
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859365
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/489
(Ittiva)
|
1613002004NRG24270320242311885
|
27/03/2024
|
B MANJU
|
1613002004WL107764
|
B MANJU
|
00176
|
IDIB000K309
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859373
|
|
Mr. B MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/237
(Ittiva)
|
1613002004NRG24270320242311878
|
27/03/2024
|
MALLIKA S
|
1613002004WL107764
|
MALLIKA S
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859369
|
|
MRS MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/24
(Ittiva)
|
1613002004NRG24270320242311879
|
27/03/2024
|
LEELA D
|
1613002004WL107764
|
LEELA D
|
00415
|
SBIN0070227
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859370
|
|
MS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/32
(Ittiva)
|
1613002004NRG24270320242311883
|
27/03/2024
|
LATHIKA O
|
1613002004WL107764
|
LATHIKA O
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103859362
|
|
LATHIKA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/477
(Ittiva)
|
1613002004NRG24270320242311884
|
27/03/2024
|
AMBIKA KUMARI
|
1613002004WL107764
|
AMBIKA KUMARI
|
00415
|
SBIN0070525
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103859374
|
|
MRS AMBIKAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-013/199
(Ittiva)
|
1613002004NRG24270320242311877
|
27/03/2024
|
THAJUNISABEEVI
|
1613002004WL107764
|
THAJUNISABEEVI
|
00657
|
KLGB0040621
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103859361
|
|
THAJUNISA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|