|
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)
|
1613002004NRG24070220242001479
|
07/02/2024
|
SHEEBA
|
1613002004WL088492
|
SHEEBA
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095687
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24070220242001483
|
07/02/2024
|
JALAJA
|
1613002004WL088492
|
JALAJA
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151095685
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24070220242001470
|
07/02/2024
|
S SUHRUTHA
|
1613002004WL088492
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151095677
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24070220242001471
|
07/02/2024
|
SHYLA KUMARI P
|
1613002004WL088492
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095682
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24070220242001472
|
07/02/2024
|
SEENA J
|
1613002004WL088492
|
SEENA J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095680
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24070220242001473
|
07/02/2024
|
S BINDHU
|
1613002004WL088492
|
S BINDHU
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151095676
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24070220242001474
|
07/02/2024
|
SUSEELA B
|
1613002004WL088492
|
SUSEELA B
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151095673
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24070220242001475
|
07/02/2024
|
S SUSHAMA
|
1613002004WL088492
|
S SUSHAMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151095675
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24070220242001476
|
07/02/2024
|
SHEELA D
|
1613002004WL088492
|
SHEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095671
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24070220242001477
|
07/02/2024
|
SUMANGALA
|
1613002004WL088492
|
SUMANGALA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151095679
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24070220242001478
|
07/02/2024
|
DIVYA R
|
1613002004WL088492
|
DIVYA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095681
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24070220242001480
|
07/02/2024
|
P SIVANADAN
|
1613002004WL088492
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151095686
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/35
(Ittiva)
|
1613002004NRG24070220242001481
|
07/02/2024
|
CHANDRIKA S
|
1613002004WL088492
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151095674
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24070220242001482
|
07/02/2024
|
Sheeja
|
1613002004WL088492
|
Sheeja
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151095683
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24070220242001484
|
07/02/2024
|
CHITHRA KUMARI
|
1613002004WL088492
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151095684
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24070220242001485
|
07/02/2024
|
SAKUNTHALA G
|
1613002004WL088492
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151095672
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24070220242001486
|
07/02/2024
|
LEENA P
|
1613002004WL088492
|
LEENA P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151095678
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|