|
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-13-002-004-010/510
(Ittiva)
|
1613002004NRG24110120241847903
|
11/01/2024
|
SINDHU
|
1613002004WL080651
|
SINDHU
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223052
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/521
(Ittiva)
|
1613002004NRG24110120241847905
|
11/01/2024
|
JOY L
|
1613002004WL080651
|
JOY L
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223045
|
|
JOY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/516
(Ittiva)
|
1613002004NRG24110120241847904
|
11/01/2024
|
SUNITHA S
|
1613002004WL080651
|
SUNITHA S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223063
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/464
(Ittiva)
|
1613002004NRG24110120241847896
|
11/01/2024
|
SOUMYA JOY
|
1613002004WL080651
|
SOUMYA JOY
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899223061
|
|
Mrs. SOUMYA JOY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/481
(Ittiva)
|
1613002004NRG24110120241847899
|
11/01/2024
|
RAGHU
|
1613002004WL080651
|
RAGHU
|
00176
|
IDIB000C173
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899223065
|
|
Mr. Raghu .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/508
(Ittiva)
|
1613002004NRG24110120241847902
|
11/01/2024
|
Issac
|
1613002004WL080651
|
Issac
|
00176
|
IDIB000C173
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223062
|
|
Mr. Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/119
(Ittiva)
|
1613002004NRG24110120241847885
|
11/01/2024
|
B BINDHU
|
1613002004WL080651
|
B BINDHU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899223046
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/136
(Ittiva)
|
1613002004NRG24110120241847886
|
11/01/2024
|
S ANANDHAVALLY
|
1613002004WL080651
|
S ANANDHAVALLY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223054
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/245
(Ittiva)
|
1613002004NRG24110120241847887
|
11/01/2024
|
SREEKALA MADHU
|
1613002004WL080651
|
SREEKALA MADHU
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899223055
|
|
Ms. SREEKALA MADHU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/254
(Ittiva)
|
1613002004NRG24110120241847888
|
11/01/2024
|
MARYKUTTY LUKOSE
|
1613002004WL080651
|
MARYKUTTY LUKOSE
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223048
|
|
Mrs. Mary Kutty M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/270
(Ittiva)
|
1613002004NRG24110120241847889
|
11/01/2024
|
B REMANI AMMA
|
1613002004WL080651
|
B REMANI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223057
|
|
Mrs. B REMANI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/273
(Ittiva)
|
1613002004NRG24110120241847890
|
11/01/2024
|
MINI R
|
1613002004WL080651
|
MINI R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899223056
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/279
(Ittiva)
|
1613002004NRG24110120241847891
|
11/01/2024
|
DEVARAJAN PILLAI C
|
1613002004WL080651
|
DEVARAJAN PILLAI C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223059
|
|
Mr. Devarajan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/28
(Ittiva)
|
1613002004NRG24110120241847892
|
11/01/2024
|
MOLLY KUTTY
|
1613002004WL080651
|
MOLLY KUTTY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223042
|
|
MOLYKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/280
(Ittiva)
|
1613002004NRG24110120241847893
|
11/01/2024
|
BHASULA S
|
1613002004WL080651
|
BHASULA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223058
|
|
Mrs. BHASULA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/4
(Ittiva)
|
1613002004NRG24110120241847895
|
11/01/2024
|
REENA D
|
1613002004WL080651
|
REENA D
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899223043
|
|
Mrs. REENA D
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/481
(Ittiva)
|
1613002004NRG24110120241847898
|
11/01/2024
|
SANTHA K
|
1613002004WL080651
|
SANTHA K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899223064
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/88
(Ittiva)
|
1613002004NRG24110120241847906
|
11/01/2024
|
VALSAMMA A
|
1613002004WL080651
|
VALSAMMA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223044
|
|
MRS VALSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/61
(Ittiva)
|
1613002004NRG24110120241847907
|
11/01/2024
|
SYAMALA B
|
1613002004WL080651
|
SYAMALA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223047
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/505
(Ittiva)
|
1613002004NRG24110120241847901
|
11/01/2024
|
sujatha
|
1613002004WL080651
|
sujatha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899223049
|
|
SUJATHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/467
(Ittiva)
|
1613002004NRG24110120241847897
|
11/01/2024
|
LATHA
|
1613002004WL080651
|
LATHA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223050
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/296
(Ittiva)
|
1613002004NRG24110120241847884
|
11/01/2024
|
ALEX G
|
1613002004WL080651
|
ALEX G
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899223060
|
|
MR ALEX SO JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/331
(Ittiva)
|
1613002004NRG24110120241847894
|
11/01/2024
|
LUKOSE O
|
1613002004WL080651
|
LUKOSE O
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223053
|
|
MR LUCKOSE O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/498
(Ittiva)
|
1613002004NRG24110120241847900
|
11/01/2024
|
SYAMALA RAJU
|
1613002004WL080651
|
SYAMALA RAJU
|
00468
|
UBIN0900907
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899223051
|
|
SYAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|