|
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-13-002-004-017/273
(Ittiva)
|
1613002004NRG24150120241860166
|
15/01/2024
|
CHANDRAN PILLAI
|
1613002004WL081257
|
CHANDRAN PILLAI
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842989
|
|
CHANDRAN PILLAI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/150
(Ittiva)
|
1613002004NRG24150120241860158
|
15/01/2024
|
D K SANTHA KUMARI
|
1613002004WL081257
|
D K SANTHA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842996
|
|
Mrs. Santhakumary D K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/161
(Ittiva)
|
1613002004NRG24150120241860159
|
15/01/2024
|
USHA KUMARI S
|
1613002004WL081257
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842973
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/197
(Ittiva)
|
1613002004NRG24150120241860160
|
15/01/2024
|
SUJINA BEEVI J
|
1613002004WL081257
|
SUJINA BEEVI J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907843000
|
|
Mrs. Sujeena beevi J J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/216
(Ittiva)
|
1613002004NRG24150120241860161
|
15/01/2024
|
SANTHA O
|
1613002004WL081257
|
SANTHA O
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907842997
|
|
Mrs. SANTHA O
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/225
(Ittiva)
|
1613002004NRG24150120241860162
|
15/01/2024
|
BINDHU MOL V
|
1613002004WL081257
|
BINDHU MOL V
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907842993
|
|
Mrs. V BINDHU MOL
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/246
(Ittiva)
|
1613002004NRG24150120241860163
|
15/01/2024
|
VASANTHA S
|
1613002004WL081257
|
VASANTHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907842994
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/25
(Ittiva)
|
1613002004NRG24150120241860164
|
15/01/2024
|
THULASI BHAI AMMA
|
1613002004WL081257
|
THULASI BHAI AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842995
|
|
Mrs. THULASI BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/28
(Ittiva)
|
1613002004NRG24150120241860167
|
15/01/2024
|
SAROJINI S
|
1613002004WL081257
|
SAROJINI S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907842985
|
|
SAROJINIAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/283
(Ittiva)
|
1613002004NRG24150120241860168
|
15/01/2024
|
OMANA AMMA P
|
1613002004WL081257
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842999
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/284
(Ittiva)
|
1613002004NRG24150120241860169
|
15/01/2024
|
AYSHATHU BEEVI
|
1613002004WL081257
|
AYSHATHU BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907842984
|
|
Mr. A KASSIM KUNJU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/287
(Ittiva)
|
1613002004NRG24150120241860170
|
15/01/2024
|
RADHIKA KUMARY R
|
1613002004WL081257
|
RADHIKA KUMARY R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907842998
|
|
RADHIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/29
(Ittiva)
|
1613002004NRG24150120241860171
|
15/01/2024
|
VALSALA
|
1613002004WL081257
|
VALSALA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842974
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24150120241860172
|
15/01/2024
|
USHA K
|
1613002004WL081257
|
USHA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842983
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24150120241860173
|
15/01/2024
|
NISHA R
|
1613002004WL081257
|
NISHA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907843001
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/34
(Ittiva)
|
1613002004NRG24150120241860174
|
15/01/2024
|
SHEEJA N
|
1613002004WL081257
|
SHEEJA N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907842978
|
|
SHEEJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/345
(Ittiva)
|
1613002004NRG24150120241860175
|
15/01/2024
|
SHERLY S S
|
1613002004WL081257
|
SHERLY S S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907843003
|
|
SHERLY S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24150120241860177
|
15/01/2024
|
J SHEEJA
|
1613002004WL081257
|
J SHEEJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907842979
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/63
(Ittiva)
|
1613002004NRG24150120241860178
|
15/01/2024
|
SHEEJA KUMARI V N
|
1613002004WL081257
|
SHEEJA KUMARI V N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907842980
|
|
Mrs. Sheejakumari
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/65
(Ittiva)
|
1613002004NRG24150120241860179
|
15/01/2024
|
MOLY M
|
1613002004WL081257
|
MOLY M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907842975
|
|
Mrs. Molly V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24150120241860180
|
15/01/2024
|
RADHAMANIAMMA S
|
1613002004WL081257
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842976
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24150120241860181
|
15/01/2024
|
PRASANNA KUMAY
|
1613002004WL081257
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842987
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/8
(Ittiva)
|
1613002004NRG24150120241860182
|
15/01/2024
|
AJITHA S
|
1613002004WL081257
|
AJITHA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842977
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24150120241860183
|
15/01/2024
|
SUNITHA BEEVI A
|
1613002004WL081257
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907842992
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/9
(Ittiva)
|
1613002004NRG24150120241860184
|
15/01/2024
|
USHA KUMARI T
|
1613002004WL081257
|
USHA KUMARI T
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842986
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/96
(Ittiva)
|
1613002004NRG24150120241860185
|
15/01/2024
|
J AJITHA
|
1613002004WL081257
|
J AJITHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842981
|
|
Mrs. J AJITHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/441
(Ittiva)
|
1613002004NRG24150120241860186
|
15/01/2024
|
Suma Devi K
|
1613002004WL081257
|
Suma Devi K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907843002
|
|
SUMA DEVI K
|
CANARA BANK(508532)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24150120241860187
|
15/01/2024
|
SATHYA BHAMA B
|
1613002004WL081257
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907842982
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/93
(Ittiva)
|
1613002004NRG24150120241860188
|
15/01/2024
|
C SUJA
|
1613002004WL081257
|
C SUJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842991
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43550
|
43550
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-017/252
(Ittiva)
|
1613002004NRG24150120241860165
|
15/01/2024
|
SEETHA
|
1613002004WL081257
|
SEETHA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842988
|
|
SEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-017/375
(Ittiva)
|
1613002004NRG24150120241860176
|
15/01/2024
|
SHEELA
|
1613002004WL081257
|
SHEELA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907842990
|
|
SHEELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|