|
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-13-002-004-017/197
(Ittiva)
|
1613002004NRG24170220242083805
|
17/02/2024
|
SUJINA BEEVI J
|
1613002004WL092622
|
SUJINA BEEVI J
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343728
|
|
Mrs. Sujeena beevi J J
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/246
(Ittiva)
|
1613002004NRG24170220242083806
|
17/02/2024
|
VASANTHA S
|
1613002004WL092622
|
VASANTHA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343719
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/25
(Ittiva)
|
1613002004NRG24170220242083807
|
17/02/2024
|
THULASI BHAI AMMA
|
1613002004WL092622
|
THULASI BHAI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343717
|
|
Mrs. THULASI BHAI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/283
(Ittiva)
|
1613002004NRG24170220242083809
|
17/02/2024
|
OMANA AMMA P
|
1613002004WL092622
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343729
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/287
(Ittiva)
|
1613002004NRG24170220242083810
|
17/02/2024
|
RADHIKA KUMARY R
|
1613002004WL092622
|
RADHIKA KUMARY R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343721
|
|
RADHIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24170220242083811
|
17/02/2024
|
USHA K
|
1613002004WL092622
|
USHA K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343725
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24170220242083812
|
17/02/2024
|
OMANA AMMA S
|
1613002004WL092622
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343716
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24170220242083813
|
17/02/2024
|
NISHA R
|
1613002004WL092622
|
NISHA R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343715
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/34
(Ittiva)
|
1613002004NRG24170220242083814
|
17/02/2024
|
SHEEJA N
|
1613002004WL092622
|
SHEEJA N
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343709
|
|
SHEEJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/345
(Ittiva)
|
1613002004NRG24170220242083815
|
17/02/2024
|
SHERLY S S
|
1613002004WL092622
|
SHERLY S S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894343720
|
|
SHERLY S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24170220242083817
|
17/02/2024
|
J SHEEJA
|
1613002004WL092622
|
J SHEEJA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894343712
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/63
(Ittiva)
|
1613002004NRG24170220242083818
|
17/02/2024
|
SHEEJA KUMARI V N
|
1613002004WL092622
|
SHEEJA KUMARI V N
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343710
|
|
Mrs. Sheejakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/65
(Ittiva)
|
1613002004NRG24170220242083819
|
17/02/2024
|
MOLY M
|
1613002004WL092622
|
MOLY M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894343727
|
|
Mrs. Molly V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24170220242083820
|
17/02/2024
|
RADHAMANIAMMA S
|
1613002004WL092622
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343726
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24170220242083821
|
17/02/2024
|
PRASANNA KUMAY
|
1613002004WL092622
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343722
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/8
(Ittiva)
|
1613002004NRG24170220242083822
|
17/02/2024
|
AJITHA S
|
1613002004WL092622
|
AJITHA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343708
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24170220242083823
|
17/02/2024
|
SUNITHA BEEVI A
|
1613002004WL092622
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894343718
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/9
(Ittiva)
|
1613002004NRG24170220242083824
|
17/02/2024
|
USHA KUMARI T
|
1613002004WL092622
|
USHA KUMARI T
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343724
|
|
Mrs. Ushakumary
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24170220242083825
|
17/02/2024
|
SATHYA BHAMA B
|
1613002004WL092622
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343711
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/93
(Ittiva)
|
1613002004NRG24170220242083826
|
17/02/2024
|
C SUJA
|
1613002004WL092622
|
C SUJA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894343714
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/252
(Ittiva)
|
1613002004NRG24170220242083808
|
17/02/2024
|
SEETHA
|
1613002004WL092622
|
SEETHA
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894343723
|
|
SEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/375
(Ittiva)
|
1613002004NRG24170220242083816
|
17/02/2024
|
SHEELA
|
1613002004WL092622
|
SHEELA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894343713
|
|
SHEELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|