|
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)
|
1613002004NRG24140320242243968
|
14/03/2024
|
BIYATRIS J S
|
1613002004WL102308
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
652
|
652
|
Processed
|
20/04/2024
|
|
3153129502
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/320
(Ittiva)
|
1613002004NRG24140320242243965
|
14/03/2024
|
VANITHAMERY
|
1613002004WL102308
|
VANITHAMERY
|
00127
|
FDRL0001032
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129501
|
|
VANITHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24140320242243963
|
14/03/2024
|
ELSY M
|
1613002004WL102308
|
ELSY M
|
00176
|
IDIB000A146
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129503
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/143
(Ittiva)
|
1613002004NRG24140320242243959
|
14/03/2024
|
KALA C
|
1613002004WL102308
|
KALA C
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129505
|
|
Mrs. KALA C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24140320242243960
|
14/03/2024
|
K MANIYAMMA
|
1613002004WL102308
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129508
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24140320242243961
|
14/03/2024
|
S SARASWATHY
|
1613002004WL102308
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129510
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24140320242243962
|
14/03/2024
|
THANKAMMA K
|
1613002004WL102308
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129506
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/326
(Ittiva)
|
1613002004NRG24140320242243966
|
14/03/2024
|
SINDHU R
|
1613002004WL102308
|
SINDHU R
|
00176
|
IDIB000I003
|
326
|
326
|
Processed
|
20/04/2024
|
|
3153129504
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/330
(Ittiva)
|
1613002004NRG24140320242243967
|
14/03/2024
|
Subha C C
|
1613002004WL102308
|
Subha C C
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129507
|
|
Mrs. Subha C C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/50
(Ittiva)
|
1613002004NRG24140320242243969
|
14/03/2024
|
REMA V
|
1613002004WL102308
|
REMA V
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129512
|
|
Mrs. Rema V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/7
(Ittiva)
|
1613002004NRG24140320242243970
|
14/03/2024
|
SHOBA M
|
1613002004WL102308
|
SHOBA M
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153129511
|
|
Mrs. Sobha M M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/293
(Ittiva)
|
1613002004NRG24140320242243964
|
14/03/2024
|
MANJU S
|
1613002004WL102308
|
MANJU S
|
00415
|
SBIN0070245
|
326
|
326
|
Processed
|
20/04/2024
|
|
3153129509
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13040
|
13040
|
|
|
|
|
|
|
|