|
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-13-002-004-009/352
(Ittiva)
|
1613002004NRG24070320242207719
|
07/03/2024
|
BIYATRIS J S
|
1613002004WL099970
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105602944
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/320
(Ittiva)
|
1613002004NRG24070320242207715
|
07/03/2024
|
VANITHAMERY
|
1613002004WL099970
|
VANITHAMERY
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105602943
|
|
VANITHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24070320242207713
|
07/03/2024
|
ELSY M
|
1613002004WL099970
|
ELSY M
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602946
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24070320242207706
|
07/03/2024
|
K MANIYAMMA
|
1613002004WL099970
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602953
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/111
(Ittiva)
|
1613002004NRG24070320242207707
|
07/03/2024
|
BINDHU J
|
1613002004WL099970
|
BINDHU J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602949
|
|
Mrs. BINDHU J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/153
(Ittiva)
|
1613002004NRG24070320242207708
|
07/03/2024
|
USHA K
|
1613002004WL099970
|
USHA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105602945
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24070320242207709
|
07/03/2024
|
S SARASWATHY
|
1613002004WL099970
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602955
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/194
(Ittiva)
|
1613002004NRG24070320242207711
|
07/03/2024
|
INDIRA R
|
1613002004WL099970
|
INDIRA R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602947
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24070320242207712
|
07/03/2024
|
THANKAMMA K
|
1613002004WL099970
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602950
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/326
(Ittiva)
|
1613002004NRG24070320242207716
|
07/03/2024
|
SINDHU R
|
1613002004WL099970
|
SINDHU R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105602948
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/33
(Ittiva)
|
1613002004NRG24070320242207717
|
07/03/2024
|
JAYAKUMARI S
|
1613002004WL099970
|
JAYAKUMARI S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602941
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/330
(Ittiva)
|
1613002004NRG24070320242207718
|
07/03/2024
|
Subha C C
|
1613002004WL099970
|
Subha C C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602951
|
|
Mrs. Subha C C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/52
(Ittiva)
|
1613002004NRG24070320242207720
|
07/03/2024
|
SHYLAJA V
|
1613002004WL099970
|
SHYLAJA V
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602940
|
|
Ms. Shailaja V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/7
(Ittiva)
|
1613002004NRG24070320242207721
|
07/03/2024
|
SHOBA M
|
1613002004WL099970
|
SHOBA M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602942
|
|
Mrs. Sobha M M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/92
(Ittiva)
|
1613002004NRG24070320242207722
|
07/03/2024
|
SUSEELA P
|
1613002004WL099970
|
SUSEELA P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105602939
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/173
(Ittiva)
|
1613002004NRG24070320242207710
|
07/03/2024
|
THULASEE BAI
|
1613002004WL099970
|
THULASEE BAI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105602954
|
|
MRS THULASEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/293
(Ittiva)
|
1613002004NRG24070320242207714
|
07/03/2024
|
MANJU S
|
1613002004WL099970
|
MANJU S
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105602952
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|