|
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-13-002-004-009/548
(Ittiva)
|
1613002004NRG24260320242304144
|
26/03/2024
|
GEETHA
|
1613002004WL107065
|
GEETHA
|
00078
|
CNRB0014042
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107021075
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/143
(Ittiva)
|
1613002004NRG24260320242304138
|
26/03/2024
|
KALA C
|
1613002004WL107065
|
KALA C
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
19/04/2024
|
|
3107021078
|
|
Mrs. KALA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/239
(Ittiva)
|
1613002004NRG24260320242304139
|
26/03/2024
|
S SUSEELA
|
1613002004WL107065
|
S SUSEELA
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021084
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/277
(Ittiva)
|
1613002004NRG24260320242304140
|
26/03/2024
|
RATNAMMA K
|
1613002004WL107065
|
RATNAMMA K
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
19/04/2024
|
|
3107021085
|
|
Smt. RATNAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/302
(Ittiva)
|
1613002004NRG24260320242304141
|
26/03/2024
|
Sindhu G
|
1613002004WL107065
|
Sindhu G
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021080
|
|
Mr. Sindhu G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/556
(Ittiva)
|
1613002004NRG24260320242304145
|
26/03/2024
|
Sini Rajeev
|
1613002004WL107065
|
Sini Rajeev
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021083
|
|
Mrs. Sini Rajeev
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/74
(Ittiva)
|
1613002004NRG24260320242304146
|
26/03/2024
|
LALY R
|
1613002004WL107065
|
LALY R
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107021077
|
|
Mrs. R LALY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/76
(Ittiva)
|
1613002004NRG24260320242304147
|
26/03/2024
|
PRAKASHINI AMMA B
|
1613002004WL107065
|
PRAKASHINI AMMA B
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021074
|
|
MRS PRAKASINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/85
(Ittiva)
|
1613002004NRG24260320242304148
|
26/03/2024
|
SANDHYA PRASOBHANAN
|
1613002004WL107065
|
SANDHYA PRASOBHANAN
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
19/04/2024
|
|
3107021073
|
|
Mrs. SANDHYA PRASOBHANAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/414
(Ittiva)
|
1613002004NRG24260320242304149
|
26/03/2024
|
T SEENA
|
1613002004WL107065
|
T SEENA
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021079
|
|
Mrs. T SEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/516
(Ittiva)
|
1613002004NRG24260320242304150
|
26/03/2024
|
Lathika B
|
1613002004WL107065
|
Lathika B
|
00176
|
IDIB000K309
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021082
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/477
(Ittiva)
|
1613002004NRG24260320242304142
|
26/03/2024
|
BEENA S
|
1613002004WL107065
|
BEENA S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107021081
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/494
(Ittiva)
|
1613002004NRG24260320242304143
|
26/03/2024
|
NIRMALA C
|
1613002004WL107065
|
NIRMALA C
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
19/04/2024
|
|
3107021076
|
|
MRS NIRAMALA JAYAN CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|