|
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-13-002-004-004/14
(Ittiva)
|
1613002004NRG24110320242214358
|
11/03/2024
|
SINDHU KUMARI V
|
1613002004WL100381
|
SINDHU KUMARI V
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103939982
|
|
Mrs. Sindhukumary v
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/159
(Ittiva)
|
1613002004NRG24110320242214359
|
11/03/2024
|
SHYLAJA KUMARI AMMA
|
1613002004WL100381
|
SHYLAJA KUMARI AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103939974
|
|
SHAILAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/16
(Ittiva)
|
1613002004NRG24110320242214360
|
11/03/2024
|
LEKHA S
|
1613002004WL100381
|
LEKHA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103939971
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/190
(Ittiva)
|
1613002004NRG24110320242214362
|
11/03/2024
|
SASIKALA D
|
1613002004WL100381
|
SASIKALA D
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103939978
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/28
(Ittiva)
|
1613002004NRG24110320242214363
|
11/03/2024
|
JALAJA B
|
1613002004WL100381
|
JALAJA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103939970
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/29
(Ittiva)
|
1613002004NRG24110320242214364
|
11/03/2024
|
SHAILAJA J
|
1613002004WL100381
|
SHAILAJA J
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103939972
|
|
Mrs. SHAILAJA J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/316
(Ittiva)
|
1613002004NRG24110320242214365
|
11/03/2024
|
SAJINI S
|
1613002004WL100381
|
SAJINI S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103939976
|
|
Mrs. SAJINI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/32
(Ittiva)
|
1613002004NRG24110320242214366
|
11/03/2024
|
LATHA S
|
1613002004WL100381
|
LATHA S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103939981
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/68
(Ittiva)
|
1613002004NRG24110320242214370
|
11/03/2024
|
VIJAYAMMA P
|
1613002004WL100381
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103939969
|
|
VIJAYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/99
(Ittiva)
|
1613002004NRG24110320242214371
|
11/03/2024
|
K AJALA KUMARI
|
1613002004WL100381
|
K AJALA KUMARI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103939973
|
|
Mrs. Ajala Kumary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/177
(Ittiva)
|
1613002004NRG24110320242214361
|
11/03/2024
|
VASANTHA KUMARY
|
1613002004WL100381
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103939980
|
|
VASANTHA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/380
(Ittiva)
|
1613002004NRG24110320242214369
|
11/03/2024
|
BINDHU
|
1613002004WL100381
|
BINDHU
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103939977
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/377
(Ittiva)
|
1613002004NRG24110320242214367
|
11/03/2024
|
SYAMA ANILKUMAR
|
1613002004WL100381
|
SYAMA ANILKUMAR
|
00468
|
UBIN0568520
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103939975
|
|
Mrs. SYAMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/378
(Ittiva)
|
1613002004NRG24110320242214368
|
11/03/2024
|
ASWATHY R S
|
1613002004WL100381
|
ASWATHY R S
|
00468
|
UBIN0568520
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103939979
|
|
Mrs. R S ASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|