|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24200320242272514
|
20/03/2024
|
DEEPA P
|
1613002004WL104489
|
DEEPA P
|
00127
|
FDRL0001036
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266864
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24200320242272504
|
20/03/2024
|
RAJAN S
|
1613002004WL104489
|
RAJAN S
|
00127
|
FDRL0001057
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102266862
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24200320242272512
|
20/03/2024
|
RASEENA BEEVI
|
1613002004WL104489
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102266863
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24200320242272505
|
20/03/2024
|
SHEEJABEEVI A
|
1613002004WL104489
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102266853
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24200320242272507
|
20/03/2024
|
SANTHA KUMARI
|
1613002004WL104489
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266856
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24200320242272508
|
20/03/2024
|
SHAHITHABEEVI A
|
1613002004WL104489
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266860
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24200320242272509
|
20/03/2024
|
VILASINI C
|
1613002004WL104489
|
VILASINI C
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102266855
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24200320242272510
|
20/03/2024
|
SANTHAMMA S
|
1613002004WL104489
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266852
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24200320242272511
|
20/03/2024
|
S GIRIJAMMA
|
1613002004WL104489
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102266854
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24200320242272515
|
20/03/2024
|
JEEJAKUMARI V
|
1613002004WL104489
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266858
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24200320242272518
|
20/03/2024
|
SUJA KUMARI P
|
1613002004WL104489
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102266859
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24200320242272513
|
20/03/2024
|
Aboosabeevi
|
1613002004WL104489
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266857
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24200320242272516
|
20/03/2024
|
SAJEENA A
|
1613002004WL104489
|
SAJEENA A
|
00176
|
IDIB000K309
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102266851
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/157
(Ittiva)
|
1613002004NRG24200320242272506
|
20/03/2024
|
Sugatha Kumari Amma B
|
1613002004WL104489
|
Sugatha Kumari Amma B
|
00415
|
SBIN0012880
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266850
|
|
MS SUGATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24200320242272517
|
20/03/2024
|
Rajila Beevi
|
1613002004WL104489
|
Rajila Beevi
|
00415
|
SBIN0070227
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102266861
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20150
|
20150
|
|
|
|
|
|
|
|