|
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-13-002-004-001/131
(Ittiva)
|
1613002004NRG24300320242317905
|
30/03/2024
|
OMANA
|
1613002004WL108290
|
OMANA
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877665
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/167
(Ittiva)
|
1613002004NRG24300320242317906
|
30/03/2024
|
SANTHAMMA O S
|
1613002004WL108290
|
SANTHAMMA O S
|
00176
|
IDIB000A155
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104877663
|
|
Mrs. SANTHAMMA O S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/172
(Ittiva)
|
1613002004NRG24300320242317908
|
30/03/2024
|
SANTHA R
|
1613002004WL108290
|
SANTHA R
|
00176
|
IDIB000A155
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104877664
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/276
(Ittiva)
|
1613002004NRG24300320242317910
|
30/03/2024
|
LINI
|
1613002004WL108290
|
LINI
|
00176
|
IDIB000A155
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3104877661
|
|
Mrs. Lini Poulose
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/448
(Ittiva)
|
1613002004NRG24300320242317914
|
30/03/2024
|
SAKUNTHALA K
|
1613002004WL108290
|
SAKUNTHALA K
|
00176
|
IDIB000A155
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104877666
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24300320242317918
|
30/03/2024
|
LATHA K
|
1613002004WL108290
|
LATHA K
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877662
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24300320242317907
|
30/03/2024
|
SARADA K
|
1613002004WL108290
|
SARADA K
|
00176
|
IDIB000I003
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104877657
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/28
(Ittiva)
|
1613002004NRG24300320242317911
|
30/03/2024
|
G MARGRET
|
1613002004WL108290
|
G MARGRET
|
00176
|
IDIB000I003
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104877658
|
|
Mrs. Margret G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24300320242317912
|
30/03/2024
|
SARALA C
|
1613002004WL108290
|
SARALA C
|
00176
|
IDIB000I003
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104877667
|
|
SARALA C
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24300320242317913
|
30/03/2024
|
SUSAMMA VERGHESE
|
1613002004WL108290
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104877669
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/78
(Ittiva)
|
1613002004NRG24300320242317916
|
30/03/2024
|
SHEENA M S
|
1613002004WL108290
|
SHEENA M S
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877659
|
|
Mrs. SHEENA M S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/86
(Ittiva)
|
1613002004NRG24300320242317917
|
30/03/2024
|
RASHEEDA BEEVI
|
1613002004WL108290
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104877660
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/209
(Ittiva)
|
1613002004NRG24300320242317909
|
30/03/2024
|
SUSAMMA JOHN
|
1613002004WL108290
|
SUSAMMA JOHN
|
00415
|
SBIN0070061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104877668
|
|
MRS SUSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/455
(Ittiva)
|
1613002004NRG24300320242317915
|
30/03/2024
|
USHA GOPALAN
|
1613002004WL108290
|
USHA GOPALAN
|
00547
|
DLXB0000078
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104877656
|
|
Mrs. USHA U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|