|
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)
|
1613002004NRG24240220242131987
|
24/02/2024
|
CHANDRIKAMMA
|
1613002004WL095203
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941967
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/245
(Ittiva)
|
1613002004NRG24240220242131992
|
24/02/2024
|
SRUTHI G P
|
1613002004WL095203
|
SRUTHI G P
|
00127
|
FDRL0001057
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104941968
|
|
SRUTHI G P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/414
(Ittiva)
|
1613002004NRG24240220242131999
|
24/02/2024
|
SUDARMANI AMMA N
|
1613002004WL095203
|
SUDARMANI AMMA N
|
00176
|
IDIB000C042
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104941947
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/117
(Ittiva)
|
1613002004NRG24240220242131976
|
24/02/2024
|
NIRMALA S
|
1613002004WL095203
|
NIRMALA S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941951
|
|
Ms. NIRMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/14
(Ittiva)
|
1613002004NRG24240220242131977
|
24/02/2024
|
RASHEEDA BEEVI A
|
1613002004WL095203
|
RASHEEDA BEEVI A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941950
|
|
Ms. Rasheeda beevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24240220242131978
|
24/02/2024
|
VIJAYAKUMARI P
|
1613002004WL095203
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941952
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/40
(Ittiva)
|
1613002004NRG24240220242131979
|
24/02/2024
|
BHARATHY AMMA
|
1613002004WL095203
|
BHARATHY AMMA
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941948
|
|
Ms. Bharathi Amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24240220242131980
|
24/02/2024
|
AJITHA KUMARI M
|
1613002004WL095203
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941957
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24240220242131981
|
24/02/2024
|
GIRIJA S
|
1613002004WL095203
|
GIRIJA S
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941949
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24240220242131982
|
24/02/2024
|
VIJAYAKUMARI D
|
1613002004WL095203
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941953
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/188
(Ittiva)
|
1613002004NRG24240220242131985
|
24/02/2024
|
SATHYAN ACHARI
|
1613002004WL095203
|
SATHYAN ACHARI
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104941954
|
|
Mr. Sathyan Asary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24240220242131986
|
24/02/2024
|
BATHISHA M
|
1613002004WL095203
|
BATHISHA M
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941955
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24240220242131988
|
24/02/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL095203
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941956
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24240220242131990
|
24/02/2024
|
indira a r
|
1613002004WL095203
|
indira a r
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104941958
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24240220242131991
|
24/02/2024
|
S VASANTHA
|
1613002004WL095203
|
S VASANTHA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941963
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/274
(Ittiva)
|
1613002004NRG24240220242131995
|
24/02/2024
|
RAMANI J
|
1613002004WL095203
|
RAMANI J
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941960
|
|
Mrs. RAMANI J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24240220242131996
|
24/02/2024
|
Padminiyamma
|
1613002004WL095203
|
Padminiyamma
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941961
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24240220242131998
|
24/02/2024
|
VALSALA KUMARI
|
1613002004WL095203
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941965
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24240220242132000
|
24/02/2024
|
LEELA C
|
1613002004WL095203
|
LEELA C
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941959
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/56
(Ittiva)
|
1613002004NRG24240220242132003
|
24/02/2024
|
JAGADAMMA K
|
1613002004WL095203
|
JAGADAMMA K
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941966
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24240220242132004
|
24/02/2024
|
BINDHU A
|
1613002004WL095203
|
BINDHU A
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941964
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24240220242131994
|
24/02/2024
|
Sudhakumary
|
1613002004WL095203
|
Sudhakumary
|
00176
|
IDIB000K309
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941962
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24240220242131983
|
24/02/2024
|
PRABHAKUMARI S
|
1613002004WL095203
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941945
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24240220242131989
|
24/02/2024
|
AJITHA KUMARY
|
1613002004WL095203
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941944
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24240220242131993
|
24/02/2024
|
SINDHU K P
|
1613002004WL095203
|
SINDHU K P
|
00415
|
SBIN0012880
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104941941
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24240220242131997
|
24/02/2024
|
SUSEELA K
|
1613002004WL095203
|
SUSEELA K
|
00415
|
SBIN0012880
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941940
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24240220242132001
|
24/02/2024
|
SANTHAKUMARI
|
1613002004WL095203
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104941942
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24240220242132005
|
24/02/2024
|
INDIRA
|
1613002004WL095203
|
INDIRA
|
00415
|
SBIN0012880
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941943
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24240220242132002
|
24/02/2024
|
LATHIKA S
|
1613002004WL095203
|
LATHIKA S
|
00415
|
SBIN0017230
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104941939
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24240220242131984
|
24/02/2024
|
SHEELA B
|
1613002004WL095203
|
SHEELA B
|
00415
|
SBIN0070227
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104941946
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|