|
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)
|
1613002004NRG24120220242040714
|
12/02/2024
|
CHANDRAN PILLAI
|
1613002004WL090449
|
CHANDRAN PILLAI
|
00127
|
FDRL0001057
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454465
|
|
CHANDRAN PILLAI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/150
(Ittiva)
|
1613002004NRG24120220242040708
|
12/02/2024
|
D K SANTHA KUMARI
|
1613002004WL090449
|
D K SANTHA KUMARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454470
|
|
Mrs. Santhakumary D K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/161
(Ittiva)
|
1613002004NRG24120220242040709
|
12/02/2024
|
USHA KUMARI S
|
1613002004WL090449
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766454455
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/197
(Ittiva)
|
1613002004NRG24120220242040710
|
12/02/2024
|
SUJINA BEEVI J
|
1613002004WL090449
|
SUJINA BEEVI J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454478
|
|
Mrs. Sujeena beevi J J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/246
(Ittiva)
|
1613002004NRG24120220242040711
|
12/02/2024
|
VASANTHA S
|
1613002004WL090449
|
VASANTHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454477
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/25
(Ittiva)
|
1613002004NRG24120220242040712
|
12/02/2024
|
THULASI BHAI AMMA
|
1613002004WL090449
|
THULASI BHAI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766454474
|
|
Mrs. THULASI BHAI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/283
(Ittiva)
|
1613002004NRG24120220242040715
|
12/02/2024
|
OMANA AMMA P
|
1613002004WL090449
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454479
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/287
(Ittiva)
|
1613002004NRG24120220242040716
|
12/02/2024
|
RADHIKA KUMARY R
|
1613002004WL090449
|
RADHIKA KUMARY R
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766454472
|
|
RADHIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/29
(Ittiva)
|
1613002004NRG24120220242040717
|
12/02/2024
|
VALSALA
|
1613002004WL090449
|
VALSALA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454456
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24120220242040718
|
12/02/2024
|
USHA K
|
1613002004WL090449
|
USHA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454461
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24120220242040719
|
12/02/2024
|
OMANA AMMA S
|
1613002004WL090449
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454473
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24120220242040720
|
12/02/2024
|
NISHA R
|
1613002004WL090449
|
NISHA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454471
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/34
(Ittiva)
|
1613002004NRG24120220242040721
|
12/02/2024
|
SHEEJA N
|
1613002004WL090449
|
SHEEJA N
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454459
|
|
SHEEJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/345
(Ittiva)
|
1613002004NRG24120220242040722
|
12/02/2024
|
SHERLY S S
|
1613002004WL090449
|
SHERLY S S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454476
|
|
SHERLY S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24120220242040724
|
12/02/2024
|
J SHEEJA
|
1613002004WL090449
|
J SHEEJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454464
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/63
(Ittiva)
|
1613002004NRG24120220242040725
|
12/02/2024
|
SHEEJA KUMARI V N
|
1613002004WL090449
|
SHEEJA KUMARI V N
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766454460
|
|
Mrs. Sheejakumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24120220242040726
|
12/02/2024
|
RADHAMANIAMMA S
|
1613002004WL090449
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454457
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24120220242040727
|
12/02/2024
|
PRASANNA KUMAY
|
1613002004WL090449
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454468
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/8
(Ittiva)
|
1613002004NRG24120220242040728
|
12/02/2024
|
AJITHA S
|
1613002004WL090449
|
AJITHA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454458
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24120220242040729
|
12/02/2024
|
SUNITHA BEEVI A
|
1613002004WL090449
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454475
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/9
(Ittiva)
|
1613002004NRG24120220242040730
|
12/02/2024
|
USHA KUMARI T
|
1613002004WL090449
|
USHA KUMARI T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766454463
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24120220242040731
|
12/02/2024
|
SATHYA BHAMA B
|
1613002004WL090449
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454462
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/93
(Ittiva)
|
1613002004NRG24120220242040732
|
12/02/2024
|
C SUJA
|
1613002004WL090449
|
C SUJA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766454469
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/252
(Ittiva)
|
1613002004NRG24120220242040713
|
12/02/2024
|
SEETHA
|
1613002004WL090449
|
SEETHA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454466
|
|
SEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/375
(Ittiva)
|
1613002004NRG24120220242040723
|
12/02/2024
|
SHEELA
|
1613002004WL090449
|
SHEELA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766454467
|
|
SHEELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|