|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24040120241804568
|
04/01/2024
|
SHEEBA
|
1613002004WL078549
|
SHEEBA
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136729
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24040120241804574
|
04/01/2024
|
JALAJA
|
1613002004WL078549
|
JALAJA
|
00127
|
FDRL0001057
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906136717
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/346
(Ittiva)
|
1613002004NRG24040120241804571
|
04/01/2024
|
Sudha
|
1613002004WL078549
|
Sudha
|
00176
|
IDIB000C047
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906136727
|
|
Mr. Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24040120241804555
|
04/01/2024
|
S SUHRUTHA
|
1613002004WL078549
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136715
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24040120241804556
|
04/01/2024
|
SHYLA KUMARI P
|
1613002004WL078549
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136726
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24040120241804557
|
04/01/2024
|
SEENA J
|
1613002004WL078549
|
SEENA J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136720
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/12
(Ittiva)
|
1613002004NRG24040120241804558
|
04/01/2024
|
M ANITHA
|
1613002004WL078549
|
M ANITHA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136712
|
|
Mrs. M ANITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/120
(Ittiva)
|
1613002004NRG24040120241804559
|
04/01/2024
|
LEKSHMI KUTTY AMMA
|
1613002004WL078549
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906136705
|
|
Mrs. Lekshmikutti amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/123
(Ittiva)
|
1613002004NRG24040120241804560
|
04/01/2024
|
SHAJEERA BEEVI N
|
1613002004WL078549
|
SHAJEERA BEEVI N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136721
|
|
Mrs. SHAJEERA BEEVI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24040120241804561
|
04/01/2024
|
S BINDHU
|
1613002004WL078549
|
S BINDHU
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906136714
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/136
(Ittiva)
|
1613002004NRG24040120241804562
|
04/01/2024
|
SARASWATHY K
|
1613002004WL078549
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136722
|
|
Mrs. Saraswathy k
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24040120241804563
|
04/01/2024
|
SUSEELA B
|
1613002004WL078549
|
SUSEELA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136709
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24040120241804564
|
04/01/2024
|
S SUSHAMA
|
1613002004WL078549
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136713
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24040120241804565
|
04/01/2024
|
SHEELA D
|
1613002004WL078549
|
SHEELA D
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136706
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/176
(Ittiva)
|
1613002004NRG24040120241804566
|
04/01/2024
|
USHA KUMARY V
|
1613002004WL078549
|
USHA KUMARY V
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906136723
|
|
Mrs. Ushakumari V V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24040120241804567
|
04/01/2024
|
SUMANGALA
|
1613002004WL078549
|
SUMANGALA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136719
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24040120241804569
|
04/01/2024
|
P SIVANADAN
|
1613002004WL078549
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136728
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24040120241804570
|
04/01/2024
|
JANAKI P
|
1613002004WL078549
|
JANAKI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906136718
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24040120241804572
|
04/01/2024
|
CHANDRIKA S
|
1613002004WL078549
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136711
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24040120241804573
|
04/01/2024
|
Sheeja
|
1613002004WL078549
|
Sheeja
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906136725
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24040120241804575
|
04/01/2024
|
CHITHRA KUMARI
|
1613002004WL078549
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906136724
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24040120241804576
|
04/01/2024
|
GIRIJA R
|
1613002004WL078549
|
GIRIJA R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906136730
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24040120241804577
|
04/01/2024
|
SAKUNTHALA G
|
1613002004WL078549
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136708
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/6
(Ittiva)
|
1613002004NRG24040120241804578
|
04/01/2024
|
SANTHA KUMARI R
|
1613002004WL078549
|
SANTHA KUMARI R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906136707
|
|
Mrs. Santha Kumari R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24040120241804579
|
04/01/2024
|
LEENA P
|
1613002004WL078549
|
LEENA P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906136716
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-017/79
(Ittiva)
|
1613002004NRG24040120241804580
|
04/01/2024
|
VIJAYA KUMARY K
|
1613002004WL078549
|
VIJAYA KUMARY K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906136710
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28275
|
28275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31525
|
31525
|
|
|
|
|
|
|
|