|
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)
|
1613002004NRG24040320242186348
|
04/03/2024
|
SHEEBA
|
1613002004WL098474
|
SHEEBA
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229337
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24040320242186354
|
04/03/2024
|
JALAJA
|
1613002004WL098474
|
JALAJA
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229348
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24040320242186343
|
04/03/2024
|
SHYLA KUMARI P
|
1613002004WL098474
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229345
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24040320242186344
|
04/03/2024
|
SEENA J
|
1613002004WL098474
|
SEENA J
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102229341
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24040320242186345
|
04/03/2024
|
S SUSHAMA
|
1613002004WL098474
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229336
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24040320242186346
|
04/03/2024
|
SHEELA D
|
1613002004WL098474
|
SHEELA D
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229330
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24040320242186347
|
04/03/2024
|
SINDHU S
|
1613002004WL098474
|
SINDHU S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102229331
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24040320242186349
|
04/03/2024
|
P SIVANADAN
|
1613002004WL098474
|
P SIVANADAN
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102229347
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24040320242186350
|
04/03/2024
|
USHA K
|
1613002004WL098474
|
USHA K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229334
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24040320242186351
|
04/03/2024
|
OMANA AMMA S
|
1613002004WL098474
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229346
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/345
(Ittiva)
|
1613002004NRG24040320242186352
|
04/03/2024
|
SHERLY S S
|
1613002004WL098474
|
SHERLY S S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102229343
|
|
SHERLY S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24040320242186353
|
04/03/2024
|
Sheeja
|
1613002004WL098474
|
Sheeja
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229344
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24040320242186356
|
04/03/2024
|
GIRIJA R
|
1613002004WL098474
|
GIRIJA R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102229333
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/60
(Ittiva)
|
1613002004NRG24040320242186357
|
04/03/2024
|
VALSALA N
|
1613002004WL098474
|
VALSALA N
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229340
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24040320242186358
|
04/03/2024
|
RADHAMANIAMMA S
|
1613002004WL098474
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102229332
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24040320242186359
|
04/03/2024
|
PRASANNA KUMAY
|
1613002004WL098474
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229339
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24040320242186360
|
04/03/2024
|
SUNITHA BEEVI A
|
1613002004WL098474
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102229342
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24040320242186361
|
04/03/2024
|
SATHYA BHAMA B
|
1613002004WL098474
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102229335
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/375
(Ittiva)
|
1613002004NRG24040320242186355
|
04/03/2024
|
SHEELA
|
1613002004WL098474
|
SHEELA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102229338
|
|
SHEELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|