|
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)
|
1613002004NRG24150320242249990
|
15/03/2024
|
PRABHAKARAN PILLAI V
|
1613002004WL102731
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158000834
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/222
(Ittiva)
|
1613002004NRG24150320242249997
|
15/03/2024
|
NAVAS S
|
1613002004WL102731
|
NAVAS S
|
00176
|
IDIB000A155
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158000830
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/125
(Ittiva)
|
1613002004NRG24150320242249991
|
15/03/2024
|
RAJU M
|
1613002004WL102731
|
RAJU M
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158000835
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24150320242249992
|
15/03/2024
|
A LAILA BEEVI
|
1613002004WL102731
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000833
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24150320242249993
|
15/03/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL102731
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000831
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/146
(Ittiva)
|
1613002004NRG24150320242249994
|
15/03/2024
|
RADHAMANI AMMA N
|
1613002004WL102731
|
RADHAMANI AMMA N
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000832
|
|
Mrs. RADHAMANI AMMA N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24150320242249996
|
15/03/2024
|
SHEEBA N
|
1613002004WL102731
|
SHEEBA N
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158000828
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24150320242249998
|
15/03/2024
|
PRASANNA KUMARI
|
1613002004WL102731
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158000825
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24150320242249999
|
15/03/2024
|
SUGATHA KUMARI V T
|
1613002004WL102731
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158000824
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24150320242250000
|
15/03/2024
|
JAMEELA BEEVI R
|
1613002004WL102731
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000826
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24150320242250001
|
15/03/2024
|
VIMALAMMA G
|
1613002004WL102731
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000827
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24150320242250003
|
15/03/2024
|
RAJAMANI P
|
1613002004WL102731
|
RAJAMANI P
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158000829
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24150320242249995
|
15/03/2024
|
REMYA
|
1613002004WL102731
|
REMYA
|
00415
|
SBIN0005047
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000837
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24150320242250002
|
15/03/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL102731
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158000836
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|