|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24220320242285192
|
22/03/2024
|
PRIYA R
|
1613002004WL105531
|
PRIYA R
|
00045
|
BARB0PATTAN
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957467
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24220320242285180
|
22/03/2024
|
K SURENDRAN PILLAI
|
1613002004WL105531
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
178
|
178
|
Processed
|
19/04/2024
|
|
3106957468
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/13
(Ittiva)
|
1613002004NRG24220320242285181
|
22/03/2024
|
INDIRAMMA S
|
1613002004WL105531
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
534
|
534
|
Processed
|
19/04/2024
|
|
3106957480
|
|
Mrs. INDIRAMMA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/130
(Ittiva)
|
1613002004NRG24220320242285182
|
22/03/2024
|
ANITHA KUMARY S
|
1613002004WL105531
|
ANITHA KUMARY S
|
00176
|
IDIB000I003
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957470
|
|
Mrs. Anitha kumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/137
(Ittiva)
|
1613002004NRG24220320242285183
|
22/03/2024
|
G MINI KUMARI
|
1613002004WL105531
|
G MINI KUMARI
|
00176
|
IDIB000I003
|
356
|
356
|
Processed
|
19/04/2024
|
|
3106957478
|
|
MRS MINIKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24220320242285184
|
22/03/2024
|
SHYNY
|
1613002004WL105531
|
SHYNY
|
00176
|
IDIB000I003
|
356
|
356
|
Processed
|
19/04/2024
|
|
3106957465
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24220320242285185
|
22/03/2024
|
RATHI K K
|
1613002004WL105531
|
RATHI K K
|
00176
|
IDIB000I003
|
356
|
356
|
Processed
|
19/04/2024
|
|
3106957473
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24220320242285186
|
22/03/2024
|
S SUJATHA
|
1613002004WL105531
|
S SUJATHA
|
00176
|
IDIB000I003
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957469
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/197
(Ittiva)
|
1613002004NRG24220320242285187
|
22/03/2024
|
SUSEELA
|
1613002004WL105531
|
SUSEELA
|
00176
|
IDIB000I003
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957472
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/223
(Ittiva)
|
1613002004NRG24220320242285188
|
22/03/2024
|
YAMUNAKUMARI S
|
1613002004WL105531
|
YAMUNAKUMARI S
|
00176
|
IDIB000I003
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957471
|
|
Mrs. Yamuna kumary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24220320242285189
|
22/03/2024
|
S RASHEEDA BEEVI
|
1613002004WL105531
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
356
|
356
|
Processed
|
19/04/2024
|
|
3106957463
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/311
(Ittiva)
|
1613002004NRG24220320242285191
|
22/03/2024
|
VIJAYA KUMARI K
|
1613002004WL105531
|
VIJAYA KUMARI K
|
00176
|
IDIB000I003
|
712
|
712
|
Processed
|
19/04/2024
|
|
3106957475
|
|
Mrs. VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24220320242285194
|
22/03/2024
|
B SUJATHA
|
1613002004WL105531
|
B SUJATHA
|
00176
|
IDIB000I003
|
712
|
712
|
Processed
|
19/04/2024
|
|
3106957464
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG24220320242285195
|
22/03/2024
|
SARASWATHI S
|
1613002004WL105531
|
SARASWATHI S
|
00176
|
IDIB000I003
|
712
|
712
|
Processed
|
19/04/2024
|
|
3106957479
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24220320242285196
|
22/03/2024
|
USHAKUMARY T
|
1613002004WL105531
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957466
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24220320242285193
|
22/03/2024
|
MANJU
|
1613002004WL105531
|
MANJU
|
00415
|
SBIN0012880
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957476
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24220320242285197
|
22/03/2024
|
BINDHU S
|
1613002004WL105531
|
BINDHU S
|
00415
|
SBIN0012880
|
712
|
712
|
Processed
|
19/04/2024
|
|
3106957474
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/301
(Ittiva)
|
1613002004NRG24220320242285190
|
22/03/2024
|
SHANIBHA B
|
1613002004WL105531
|
SHANIBHA B
|
00415
|
SBIN0070245
|
890
|
890
|
Processed
|
19/04/2024
|
|
3106957477
|
|
MRS SHANIBHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12104
|
12104
|
|
|
|
|
|
|
|