|
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-13-002-004-010/458
(Ittiva)
|
1613002004NRG24200320242272528
|
20/03/2024
|
JOY
|
1613002004WL104490
|
JOY
|
00176
|
IDIB000C173
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104753762
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/511
(Ittiva)
|
1613002004NRG24200320242272529
|
20/03/2024
|
Sindhu G
|
1613002004WL104490
|
Sindhu G
|
00176
|
IDIB000C173
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104753761
|
|
Mrs. Sindhu G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/526
(Ittiva)
|
1613002004NRG24200320242272530
|
20/03/2024
|
nisha jayakumar pillai
|
1613002004WL104490
|
nisha jayakumar pillai
|
00176
|
IDIB000C173
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104753763
|
|
NISHA JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/16
(Ittiva)
|
1613002004NRG24200320242272519
|
20/03/2024
|
LISSY BINU X
|
1613002004WL104490
|
LISSY BINU X
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104753757
|
|
Mrs. LISSY BINU
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24200320242272520
|
20/03/2024
|
PREETHA A
|
1613002004WL104490
|
PREETHA A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104753758
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/276
(Ittiva)
|
1613002004NRG24200320242272521
|
20/03/2024
|
ROSAMMA BABU
|
1613002004WL104490
|
ROSAMMA BABU
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104753766
|
|
Smt. ROSAMMA BABU
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/285
(Ittiva)
|
1613002004NRG24200320242272522
|
20/03/2024
|
BINDHU KUMARY
|
1613002004WL104490
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104753760
|
|
Mrs. BINDHU KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24200320242272523
|
20/03/2024
|
K THANKAMANI
|
1613002004WL104490
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104753767
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24200320242272527
|
20/03/2024
|
VASANTHA R
|
1613002004WL104490
|
VASANTHA R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104753764
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/539
(Ittiva)
|
1613002004NRG24200320242272531
|
20/03/2024
|
Reena V
|
1613002004WL104490
|
Reena V
|
00176
|
IDIB000K309
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104753765
|
|
Mrs. Reena V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/351
(Ittiva)
|
1613002004NRG24200320242272525
|
20/03/2024
|
THANKAMANI
|
1613002004WL104490
|
THANKAMANI
|
00415
|
SBIN0012880
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104753759
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/349
(Ittiva)
|
1613002004NRG24200320242272524
|
20/03/2024
|
SINDHU K
|
1613002004WL104490
|
SINDHU K
|
00468
|
UBIN0900907
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104753768
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24200320242272526
|
20/03/2024
|
VIKRAMAN ACHARY
|
1613002004WL104490
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104753756
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|