|
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-13-002-004-008/503
(Ittiva)
|
1613002004NRG24240220242132178
|
24/02/2024
|
RADHIKA S
|
1613002004WL095208
|
RADHIKA S
|
00176
|
IDIB000A146
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889412
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24240220242132179
|
24/02/2024
|
GEETHA S
|
1613002004WL095208
|
GEETHA S
|
00176
|
IDIB000A146
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889413
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/140
(Ittiva)
|
1613002004NRG24240220242132170
|
24/02/2024
|
REENA S
|
1613002004WL095208
|
REENA S
|
00176
|
IDIB000C047
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103889403
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24240220242132168
|
24/02/2024
|
SINDHU
|
1613002004WL095208
|
SINDHU
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103889415
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/139
(Ittiva)
|
1613002004NRG24240220242132169
|
24/02/2024
|
S REEJA
|
1613002004WL095208
|
S REEJA
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103889404
|
|
Mrs. S REEJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24240220242132171
|
24/02/2024
|
S CHINNU
|
1613002004WL095208
|
S CHINNU
|
00176
|
IDIB000I003
|
624
|
624
|
Processed
|
19/04/2024
|
|
3103889414
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24240220242132172
|
24/02/2024
|
SINDHU S
|
1613002004WL095208
|
SINDHU S
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889411
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24240220242132174
|
24/02/2024
|
VALSALA
|
1613002004WL095208
|
VALSALA
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889409
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24240220242132175
|
24/02/2024
|
PRASANNA
|
1613002004WL095208
|
PRASANNA
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889416
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24240220242132176
|
24/02/2024
|
PONNAMMA
|
1613002004WL095208
|
PONNAMMA
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889407
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24240220242132177
|
24/02/2024
|
SARADA K
|
1613002004WL095208
|
SARADA K
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103889402
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/523
(Ittiva)
|
1613002004NRG24240220242132180
|
24/02/2024
|
SUJATHA S
|
1613002004WL095208
|
SUJATHA S
|
00176
|
IDIB000I003
|
312
|
312
|
Processed
|
19/04/2024
|
|
3103889408
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24240220242132181
|
24/02/2024
|
VILASINI K
|
1613002004WL095208
|
VILASINI K
|
00176
|
IDIB000I003
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889410
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/541
(Ittiva)
|
1613002004NRG24240220242132182
|
24/02/2024
|
Ajayakumar
|
1613002004WL095208
|
Ajayakumar
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103889417
|
|
Mr. Ajayakumar
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24240220242132183
|
24/02/2024
|
Bindhu
|
1613002004WL095208
|
Bindhu
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103889418
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24240220242132185
|
24/02/2024
|
Soumini
|
1613002004WL095208
|
Soumini
|
00176
|
IDIB000I003
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103889419
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24240220242132173
|
24/02/2024
|
SUSEELA
|
1613002004WL095208
|
SUSEELA
|
00415
|
SBIN0012880
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103889406
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/579
(Ittiva)
|
1613002004NRG24240220242132184
|
24/02/2024
|
PREETHA P
|
1613002004WL095208
|
PREETHA P
|
00462
|
UCBA0001489
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103889405
|
|
Mrs. PREETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|