|
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-13-002-004-014/205
(Ittiva)
|
1613002004NRG24210320242282271
|
21/03/2024
|
CHANDRIKAMMA
|
1613002004WL105272
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177586
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24210320242282262
|
21/03/2024
|
VIJAYAKUMARI P
|
1613002004WL105272
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177594
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/40
(Ittiva)
|
1613002004NRG24210320242282263
|
21/03/2024
|
BHARATHY AMMA
|
1613002004WL105272
|
BHARATHY AMMA
|
00176
|
IDIB000I003
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177592
|
|
Ms. Bharathi Amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24210320242282264
|
21/03/2024
|
AJITHA KUMARI M
|
1613002004WL105272
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177606
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24210320242282265
|
21/03/2024
|
GIRIJA S
|
1613002004WL105272
|
GIRIJA S
|
00176
|
IDIB000I003
|
195
|
195
|
Processed
|
19/04/2024
|
|
3109177593
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24210320242282266
|
21/03/2024
|
VIJAYAKUMARI D
|
1613002004WL105272
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109177595
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/188
(Ittiva)
|
1613002004NRG24210320242282269
|
21/03/2024
|
SATHYAN ACHARI
|
1613002004WL105272
|
SATHYAN ACHARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109177596
|
|
Mr. Sathyan Asary
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24210320242282270
|
21/03/2024
|
BATHISHA M
|
1613002004WL105272
|
BATHISHA M
|
00176
|
IDIB000I003
|
585
|
585
|
Processed
|
19/04/2024
|
|
3109177597
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24210320242282272
|
21/03/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL105272
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
195
|
195
|
Processed
|
19/04/2024
|
|
3109177598
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24210320242282274
|
21/03/2024
|
indira a r
|
1613002004WL105272
|
indira a r
|
00176
|
IDIB000I003
|
390
|
390
|
Processed
|
19/04/2024
|
|
3109177601
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24210320242282275
|
21/03/2024
|
S VASANTHA
|
1613002004WL105272
|
S VASANTHA
|
00176
|
IDIB000I003
|
390
|
390
|
Processed
|
19/04/2024
|
|
3109177605
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24210320242282278
|
21/03/2024
|
Padminiyamma
|
1613002004WL105272
|
Padminiyamma
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177604
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24210320242282280
|
21/03/2024
|
VALSALA KUMARI
|
1613002004WL105272
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177599
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24210320242282281
|
21/03/2024
|
LEELA C
|
1613002004WL105272
|
LEELA C
|
00176
|
IDIB000I003
|
195
|
195
|
Processed
|
19/04/2024
|
|
3109177603
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24210320242282284
|
21/03/2024
|
BINDHU A
|
1613002004WL105272
|
BINDHU A
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177600
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24210320242282277
|
21/03/2024
|
Sudhakumary
|
1613002004WL105272
|
Sudhakumary
|
00176
|
IDIB000K309
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177602
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24210320242282267
|
21/03/2024
|
PRABHAKUMARI S
|
1613002004WL105272
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177590
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24210320242282273
|
21/03/2024
|
AJITHA KUMARY
|
1613002004WL105272
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
585
|
585
|
Processed
|
19/04/2024
|
|
3109177589
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24210320242282276
|
21/03/2024
|
SINDHU K P
|
1613002004WL105272
|
SINDHU K P
|
00415
|
SBIN0012880
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177608
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24210320242282279
|
21/03/2024
|
SUSEELA K
|
1613002004WL105272
|
SUSEELA K
|
00415
|
SBIN0012880
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3109177587
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24210320242282282
|
21/03/2024
|
SANTHAKUMARI
|
1613002004WL105272
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
195
|
195
|
Processed
|
19/04/2024
|
|
3109177588
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24210320242282285
|
21/03/2024
|
INDIRA
|
1613002004WL105272
|
INDIRA
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109177607
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24210320242282283
|
21/03/2024
|
LATHIKA S
|
1613002004WL105272
|
LATHIKA S
|
00415
|
SBIN0017230
|
390
|
390
|
Processed
|
19/04/2024
|
|
3109177609
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24210320242282268
|
21/03/2024
|
SHEELA B
|
1613002004WL105272
|
SHEELA B
|
00415
|
SBIN0070227
|
780
|
780
|
Processed
|
19/04/2024
|
|
3109177591
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|