|
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-13-002-004-008/609
(Ittiva)
|
1613002004NRG24210320242279063
|
21/03/2024
|
Manu K B
|
1613002004WL104990
|
Manu K B
|
00176
|
IDIB000A146
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022080
|
|
MANU K B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/498
(Ittiva)
|
1613002004NRG24210320242279274
|
21/03/2024
|
S SUNITHA
|
1613002004WL105018
|
S SUNITHA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022079
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/330
(Ittiva)
|
1613002004NRG24210320242279313
|
21/03/2024
|
SULABHA K
|
1613002004WL105030
|
SULABHA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022087
|
|
Mrs. Sulabha P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/609
(Ittiva)
|
1613002004NRG24210320242279064
|
21/03/2024
|
K Bharathi
|
1613002004WL104990
|
K Bharathi
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022081
|
|
K BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/612
(Ittiva)
|
1613002004NRG24210320242279072
|
21/03/2024
|
Vijyan A
|
1613002004WL104992
|
Vijyan A
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022078
|
|
VIJAYAN A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/248
(Ittiva)
|
1613002004NRG24210320242279243
|
21/03/2024
|
RAJAMMA K
|
1613002004WL105012
|
RAJAMMA K
|
00176
|
IDIB000I003
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107022076
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/331
(Ittiva)
|
1613002004NRG24210320242279302
|
21/03/2024
|
SUJATHA R
|
1613002004WL105025
|
SUJATHA R
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022085
|
|
Mrs. Sujatha R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/552
(Ittiva)
|
1613002004NRG24210320242279073
|
21/03/2024
|
Devaki
|
1613002004WL104993
|
Devaki
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022082
|
|
Mr. Devaki
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/452
(Ittiva)
|
1613002004NRG24210320242279212
|
21/03/2024
|
ASHOKAN B
|
1613002004WL105008
|
ASHOKAN B
|
00176
|
IDIB000I003
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107022086
|
|
Mr. Ashokan
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/74
(Ittiva)
|
1613002004NRG24210320242279332
|
21/03/2024
|
ROHINI T
|
1613002004WL105033
|
ROHINI T
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022074
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/497
(Ittiva)
|
1613002004NRG24210320242279213
|
21/03/2024
|
LATHA G
|
1613002004WL105009
|
LATHA G
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022089
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/592
(Ittiva)
|
1613002004NRG24210320242278942
|
21/03/2024
|
SABITHA B S
|
1613002004WL104980
|
SABITHA B S
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022084
|
|
MS SABITHA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/570
(Ittiva)
|
1613002004NRG24210320242279303
|
21/03/2024
|
Preetha
|
1613002004WL105026
|
Preetha
|
00415
|
SBIN0070245
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3107022088
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/610
(Ittiva)
|
1613002004NRG24210320242279305
|
21/03/2024
|
PODICHI
|
1613002004WL105028
|
PODICHI
|
00415
|
SBIN0070245
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3107022077
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/280
(Ittiva)
|
1613002004NRG24210320242279245
|
21/03/2024
|
RADHAMANI AMMA
|
1613002004WL105014
|
RADHAMANI AMMA
|
00415
|
SBIN0070245
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107022083
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/538
(Ittiva)
|
1613002004NRG24210320242278826
|
21/03/2024
|
SHIBU B
|
1613002004WL104970
|
SHIBU B
|
00415
|
SBIN0070245
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022075
|
|
MR SHIBU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/504
(Ittiva)
|
1613002004NRG24210320242279276
|
21/03/2024
|
VINOD R
|
1613002004WL105020
|
VINOD R
|
00468
|
UBIN0900907
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3107022090
|
|
VINOD R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|