|
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-13-002-001-006/680
(Ittiva)
|
1613002004NRG24300120241947177
|
30/01/2024
|
PRATHIBHA P
|
1613002004WL085689
|
PRATHIBHA P
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145822049
|
|
Mrs. PRATHIBHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/130
(Ittiva)
|
1613002004NRG24300120241947178
|
30/01/2024
|
ANNAMMA
|
1613002004WL085689
|
ANNAMMA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145822055
|
|
Mrs. Annamma M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/123
(Ittiva)
|
1613002004NRG24300120241947180
|
30/01/2024
|
Bindhu B
|
1613002004WL085689
|
Bindhu B
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145822060
|
|
MR BINDU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/245
(Ittiva)
|
1613002004NRG24300120241947186
|
30/01/2024
|
KUNJUMOL
|
1613002004WL085689
|
KUNJUMOL
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822059
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/33
(Ittiva)
|
1613002004NRG24300120241947189
|
30/01/2024
|
SUMA
|
1613002004WL085689
|
SUMA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145822045
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/38
(Ittiva)
|
1613002004NRG24300120241947191
|
30/01/2024
|
SUKUMARY O
|
1613002004WL085689
|
SUKUMARY O
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145822056
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/41
(Ittiva)
|
1613002004NRG24300120241947192
|
30/01/2024
|
Yasodha
|
1613002004WL085689
|
Yasodha
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822058
|
|
Mrs. Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/261
(Ittiva)
|
1613002004NRG24300120241947179
|
30/01/2024
|
REMA K
|
1613002004WL085689
|
REMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822054
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/138
(Ittiva)
|
1613002004NRG24300120241947181
|
30/01/2024
|
S RAMANI
|
1613002004WL085689
|
S RAMANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822052
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/190
(Ittiva)
|
1613002004NRG24300120241947182
|
30/01/2024
|
P JAYAPRABHA
|
1613002004WL085689
|
P JAYAPRABHA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145822061
|
|
Mrs. P JAYAPRABHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/37
(Ittiva)
|
1613002004NRG24300120241947190
|
30/01/2024
|
PAULOSE K P
|
1613002004WL085689
|
PAULOSE K P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822053
|
|
Mr. PAULOSE K P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/83
(Ittiva)
|
1613002004NRG24300120241947193
|
30/01/2024
|
M KUNJURAMAN
|
1613002004WL085689
|
M KUNJURAMAN
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145822051
|
|
Mr. Kunjiraman
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24300120241947194
|
30/01/2024
|
UMAIRATH BEEVI
|
1613002004WL085689
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822044
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/196
(Ittiva)
|
1613002004NRG24300120241947183
|
30/01/2024
|
SREEKALA
|
1613002004WL085689
|
SREEKALA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822046
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/197
(Ittiva)
|
1613002004NRG24300120241947184
|
30/01/2024
|
SREELATHA
|
1613002004WL085689
|
SREELATHA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822047
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/247
(Ittiva)
|
1613002004NRG24300120241947187
|
30/01/2024
|
SUMARAJU K
|
1613002004WL085689
|
SUMARAJU K
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822048
|
|
SUMARAJU K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/303
(Ittiva)
|
1613002004NRG24300120241947188
|
30/01/2024
|
MANIYAN K
|
1613002004WL085689
|
MANIYAN K
|
00415
|
SBIN0017842
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145822050
|
|
MR MANIYAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/237
(Ittiva)
|
1613002004NRG24300120241947185
|
30/01/2024
|
SIVADASAN NANU
|
1613002004WL085689
|
SIVADASAN NANU
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145822057
|
|
MR SIVADASAN NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|