|
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-13-002-004-011/166
(Ittiva)
|
1613002004NRG24310120241961873
|
31/01/2024
|
ARCHANA
|
1613002004WL086276
|
ARCHANA
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038224
|
|
. ARCHANA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/201
(Ittiva)
|
1613002004NRG24310120241961875
|
31/01/2024
|
SUMATHI
|
1613002004WL086276
|
SUMATHI
|
00127
|
FDRL0001057
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038225
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/488
(Ittiva)
|
1613002004NRG24310120241961887
|
31/01/2024
|
REMYA T
|
1613002004WL086276
|
REMYA T
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154038216
|
|
Mrs. Remya anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/324
(Ittiva)
|
1613002004NRG24310120241961881
|
31/01/2024
|
VASANTHA KUMARI
|
1613002004WL086276
|
VASANTHA KUMARI
|
00176
|
IDIB000C173
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038211
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/552
(Ittiva)
|
1613002004NRG24310120241961893
|
31/01/2024
|
RADHAMANI AMMA
|
1613002004WL086276
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038210
|
|
Mrs. Radhamani amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/560
(Ittiva)
|
1613002004NRG24310120241961895
|
31/01/2024
|
BIJIMOL
|
1613002004WL086276
|
BIJIMOL
|
00176
|
IDIB000C173
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038217
|
|
Mrs. BIJIMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/53
(Ittiva)
|
1613002004NRG24310120241961870
|
31/01/2024
|
ANNAMMA BABY
|
1613002004WL086276
|
ANNAMMA BABY
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038221
|
|
Mrs. Annamma Baby
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/129
(Ittiva)
|
1613002004NRG24310120241961871
|
31/01/2024
|
BINDHU P
|
1613002004WL086276
|
BINDHU P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038228
|
|
Ms. BINDHU P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/154
(Ittiva)
|
1613002004NRG24310120241961872
|
31/01/2024
|
SUDHARMA G
|
1613002004WL086276
|
SUDHARMA G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038227
|
|
Ms. SUDHARMA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/25
(Ittiva)
|
1613002004NRG24310120241961876
|
31/01/2024
|
CHANDRIKAMMA L
|
1613002004WL086276
|
CHANDRIKAMMA L
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038226
|
|
Mrs. chandrikamma L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/31
(Ittiva)
|
1613002004NRG24310120241961877
|
31/01/2024
|
SANTHA K
|
1613002004WL086276
|
SANTHA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038230
|
|
Ms. SANTHA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/310
(Ittiva)
|
1613002004NRG24310120241961878
|
31/01/2024
|
P VIMALA
|
1613002004WL086276
|
P VIMALA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154038219
|
|
VIMALA P
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/311
(Ittiva)
|
1613002004NRG24310120241961879
|
31/01/2024
|
L USHA
|
1613002004WL086276
|
L USHA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154038220
|
|
Mrs. usha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/32
(Ittiva)
|
1613002004NRG24310120241961880
|
31/01/2024
|
CHANDRAN PILLAI
|
1613002004WL086276
|
CHANDRAN PILLAI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038218
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/43
(Ittiva)
|
1613002004NRG24310120241961883
|
31/01/2024
|
PUSHPAVALLY G
|
1613002004WL086276
|
PUSHPAVALLY G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038229
|
|
MR PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/509
(Ittiva)
|
1613002004NRG24310120241961889
|
31/01/2024
|
JAYANTHI P
|
1613002004WL086276
|
JAYANTHI P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038209
|
|
Ms. JAYANTHI P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/527
(Ittiva)
|
1613002004NRG24310120241961890
|
31/01/2024
|
VASANTHAKUMARY P G
|
1613002004WL086276
|
VASANTHAKUMARY P G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038213
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/531
(Ittiva)
|
1613002004NRG24310120241961891
|
31/01/2024
|
SANTHAMMA
|
1613002004WL086276
|
SANTHAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154038214
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/56
(Ittiva)
|
1613002004NRG24310120241961894
|
31/01/2024
|
LAKSHMI K
|
1613002004WL086276
|
LAKSHMI K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038231
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/494
(Ittiva)
|
1613002004NRG24310120241961888
|
31/01/2024
|
Meenakshi R
|
1613002004WL086276
|
Meenakshi R
|
00176
|
IDIB000K309
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154038215
|
|
MRS MEENAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/435
(Ittiva)
|
1613002004NRG24310120241961884
|
31/01/2024
|
LATHA
|
1613002004WL086276
|
LATHA
|
00415
|
SBIN0008787
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154038222
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/473
(Ittiva)
|
1613002004NRG24310120241961886
|
31/01/2024
|
RADHAMANI
|
1613002004WL086276
|
RADHAMANI
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038208
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/408
(Ittiva)
|
1613002004NRG24310120241961882
|
31/01/2024
|
SARASWATHY R
|
1613002004WL086276
|
SARASWATHY R
|
00415
|
SBIN0017230
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038206
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/20
(Ittiva)
|
1613002004NRG24310120241961874
|
31/01/2024
|
GOMATHY AMMA S
|
1613002004WL086276
|
GOMATHY AMMA S
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154038212
|
|
GOMATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/533
(Ittiva)
|
1613002004NRG24310120241961892
|
31/01/2024
|
INDIRA
|
1613002004WL086276
|
INDIRA
|
00415
|
SBIN0070227
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154038223
|
|
MRS INDHIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/440
(Ittiva)
|
1613002004NRG24310120241961885
|
31/01/2024
|
GEETHAKUMARY AMMA N
|
1613002004WL086276
|
GEETHAKUMARY AMMA N
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154038207
|
|
GEETHAKUMARY AMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|