|
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-13-002-004-006/295
(Ittiva)
|
1613002004NRG24070220242004171
|
07/02/2024
|
GEETHA KUMARI P
|
1613002004WL088640
|
GEETHA KUMARI P
|
00078
|
CNRB0014514
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151060185
|
|
GEETHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/101
(Ittiva)
|
1613002004NRG24070220242004150
|
07/02/2024
|
SAFEELA BEEVI
|
1613002004WL088640
|
SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060190
|
|
Mrs. SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/103
(Ittiva)
|
1613002004NRG24070220242004151
|
07/02/2024
|
A REJILA BEEVI
|
1613002004WL088640
|
A REJILA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151060201
|
|
Ms. Rajila Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/108
(Ittiva)
|
1613002004NRG24070220242004152
|
07/02/2024
|
SHEELA KUMARI S
|
1613002004WL088640
|
SHEELA KUMARI S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151060188
|
|
Mrs. SHEELA KUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/135
(Ittiva)
|
1613002004NRG24070220242004153
|
07/02/2024
|
AMBIKA
|
1613002004WL088640
|
AMBIKA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151060191
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/143
(Ittiva)
|
1613002004NRG24070220242004154
|
07/02/2024
|
S GEETHA KUMARI
|
1613002004WL088640
|
S GEETHA KUMARI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151060189
|
|
Mrs. Gheetha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/167
(Ittiva)
|
1613002004NRG24070220242004155
|
07/02/2024
|
USHA KUMARIAMMA K
|
1613002004WL088640
|
USHA KUMARIAMMA K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151060199
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/173
(Ittiva)
|
1613002004NRG24070220242004157
|
07/02/2024
|
HAYARNISA S
|
1613002004WL088640
|
HAYARNISA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060193
|
|
Mrs. Hayarnisa
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/175
(Ittiva)
|
1613002004NRG24070220242004158
|
07/02/2024
|
AJITHA P
|
1613002004WL088640
|
AJITHA P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151060192
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/178
(Ittiva)
|
1613002004NRG24070220242004159
|
07/02/2024
|
A AZAD
|
1613002004WL088640
|
A AZAD
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060200
|
|
Mr. A AZAD
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/186
(Ittiva)
|
1613002004NRG24070220242004160
|
07/02/2024
|
LEELAMANI AMMA
|
1613002004WL088640
|
LEELAMANI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151060195
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/196
(Ittiva)
|
1613002004NRG24070220242004161
|
07/02/2024
|
SANTHAMMA
|
1613002004WL088640
|
SANTHAMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151060187
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/21
(Ittiva)
|
1613002004NRG24070220242004162
|
07/02/2024
|
S SHYLAJA
|
1613002004WL088640
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151060180
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/255
(Ittiva)
|
1613002004NRG24070220242004167
|
07/02/2024
|
RAMACHANDRAN V
|
1613002004WL088640
|
RAMACHANDRAN V
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151060197
|
|
Mr. Ramachandran V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/27
(Ittiva)
|
1613002004NRG24070220242004169
|
07/02/2024
|
MAYADEVI S R
|
1613002004WL088640
|
MAYADEVI S R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060182
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/31
(Ittiva)
|
1613002004NRG24070220242004172
|
07/02/2024
|
G KAMALAMMA
|
1613002004WL088640
|
G KAMALAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060184
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/349
(Ittiva)
|
1613002004NRG24070220242004175
|
07/02/2024
|
KUNJUKRISHNA PILLAI
|
1613002004WL088640
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060196
|
|
Mr. Kunjukrishna Pillai
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/41
(Ittiva)
|
1613002004NRG24070220242004176
|
07/02/2024
|
S SUBRAMANNIA KUMAR
|
1613002004WL088640
|
S SUBRAMANNIA KUMAR
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060194
|
|
Mr. Subramanya Kumar S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/56
(Ittiva)
|
1613002004NRG24070220242004177
|
07/02/2024
|
SOMARAJAN PILLAI D
|
1613002004WL088640
|
SOMARAJAN PILLAI D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060181
|
|
SOMARAJAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/57
(Ittiva)
|
1613002004NRG24070220242004178
|
07/02/2024
|
VALSALA BHAVANI
|
1613002004WL088640
|
VALSALA BHAVANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060179
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/7
(Ittiva)
|
1613002004NRG24070220242004179
|
07/02/2024
|
S R SUJADEVI
|
1613002004WL088640
|
S R SUJADEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151060183
|
|
SUJA DEVI S R
|
BANK OF BARODA(606985)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/85
(Ittiva)
|
1613002004NRG24070220242004181
|
07/02/2024
|
SHEFEENA BEEVI
|
1613002004WL088640
|
SHEFEENA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060198
|
|
Mrs. SHEFEENA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/93
(Ittiva)
|
1613002004NRG24070220242004182
|
07/02/2024
|
LEELAMMA S
|
1613002004WL088640
|
LEELAMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151060186
|
|
Mrs. Leelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28275
|
28275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28925
|
28925
|
|
|
|
|
|
|
|