|
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-13-002-004-017/150
(Ittiva)
|
1613002004NRG24200120241902769
|
20/01/2024
|
D K SANTHA KUMARI
|
1613002004WL083231
|
D K SANTHA KUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763452
|
|
Mrs. Santhakumary D K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/197
(Ittiva)
|
1613002004NRG24200120241902770
|
20/01/2024
|
SUJINA BEEVI J
|
1613002004WL083231
|
SUJINA BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763460
|
|
Mrs. Sujeena beevi J J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/246
(Ittiva)
|
1613002004NRG24200120241902771
|
20/01/2024
|
VASANTHA S
|
1613002004WL083231
|
VASANTHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763457
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/25
(Ittiva)
|
1613002004NRG24200120241902772
|
20/01/2024
|
THULASI BHAI AMMA
|
1613002004WL083231
|
THULASI BHAI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763458
|
|
Mrs. THULASI BHAI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/283
(Ittiva)
|
1613002004NRG24200120241902774
|
20/01/2024
|
OMANA AMMA P
|
1613002004WL083231
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763459
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/29
(Ittiva)
|
1613002004NRG24200120241902775
|
20/01/2024
|
VALSALA
|
1613002004WL083231
|
VALSALA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763444
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24200120241902776
|
20/01/2024
|
USHA K
|
1613002004WL083231
|
USHA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763451
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24200120241902777
|
20/01/2024
|
NISHA R
|
1613002004WL083231
|
NISHA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763461
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/34
(Ittiva)
|
1613002004NRG24200120241902778
|
20/01/2024
|
SHEEJA N
|
1613002004WL083231
|
SHEEJA N
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763448
|
|
SHEEJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24200120241902779
|
20/01/2024
|
J SHEEJA
|
1613002004WL083231
|
J SHEEJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763449
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/65
(Ittiva)
|
1613002004NRG24200120241902780
|
20/01/2024
|
MOLY M
|
1613002004WL083231
|
MOLY M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763445
|
|
Mrs. Molly V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24200120241902781
|
20/01/2024
|
RADHAMANIAMMA S
|
1613002004WL083231
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763446
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24200120241902782
|
20/01/2024
|
PRASANNA KUMAY
|
1613002004WL083231
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763454
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/8
(Ittiva)
|
1613002004NRG24200120241902783
|
20/01/2024
|
AJITHA S
|
1613002004WL083231
|
AJITHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763447
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24200120241902784
|
20/01/2024
|
SUNITHA BEEVI A
|
1613002004WL083231
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763456
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/9
(Ittiva)
|
1613002004NRG24200120241902785
|
20/01/2024
|
USHA KUMARI T
|
1613002004WL083231
|
USHA KUMARI T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763453
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24200120241902786
|
20/01/2024
|
SATHYA BHAMA B
|
1613002004WL083231
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763450
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/252
(Ittiva)
|
1613002004NRG24200120241902773
|
20/01/2024
|
SEETHA
|
1613002004WL083231
|
SEETHA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763455
|
|
SEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|