|
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-13-002-004-019/238
(Ittiva)
|
1613002004NRG24270220242141288
|
27/02/2024
|
PRABHAKARAN PILLAI V
|
1613002004WL095935
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104027583
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24270220242141289
|
27/02/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL095935
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104027576
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24270220242141291
|
27/02/2024
|
SHEEBA N
|
1613002004WL095935
|
SHEEBA N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104027580
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24270220242141292
|
27/02/2024
|
A PONNAMMA
|
1613002004WL095935
|
A PONNAMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104027582
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24270220242141293
|
27/02/2024
|
AJISA H
|
1613002004WL095935
|
AJISA H
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104027578
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24270220242141294
|
27/02/2024
|
Salini k p
|
1613002004WL095935
|
Salini k p
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104027579
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24270220242141295
|
27/02/2024
|
THANKAMONY O
|
1613002004WL095935
|
THANKAMONY O
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104027570
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24270220242141296
|
27/02/2024
|
SUGATHA KUMARI V T
|
1613002004WL095935
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104027567
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24270220242141298
|
27/02/2024
|
B PRABHA MANI AMMA
|
1613002004WL095935
|
B PRABHA MANI AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104027572
|
|
Mrs. Prabhamaniyamma B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/62
(Ittiva)
|
1613002004NRG24270220242141297
|
27/02/2024
|
K RAVEENDRAN NAIR
|
1613002004WL095935
|
K RAVEENDRAN NAIR
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104027571
|
|
Mr. Raveendran Nair K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24270220242141299
|
27/02/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL095935
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104027569
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24270220242141300
|
27/02/2024
|
JAMEELA BEEVI R
|
1613002004WL095935
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104027573
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24270220242141301
|
27/02/2024
|
SHYLA BEEVI H
|
1613002004WL095935
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104027568
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24270220242141302
|
27/02/2024
|
SUJEERA S
|
1613002004WL095935
|
SUJEERA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104027574
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24270220242141303
|
27/02/2024
|
VIMALAMMA G
|
1613002004WL095935
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104027577
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24270220242141305
|
27/02/2024
|
RAJAMANI P
|
1613002004WL095935
|
RAJAMANI P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104027584
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24270220242141290
|
27/02/2024
|
REMYA
|
1613002004WL095935
|
REMYA
|
00415
|
SBIN0005047
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104027575
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24270220242141304
|
27/02/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL095935
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104027581
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|