|
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-13-002-004-015/144
(Ittiva)
|
1613002004NRG24230320242290114
|
23/03/2024
|
PRASANNA M
|
1613002004WL105923
|
PRASANNA M
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104736813
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24230320242290115
|
23/03/2024
|
SANDHYA A
|
1613002004WL105923
|
SANDHYA A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104736826
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/202
(Ittiva)
|
1613002004NRG24230320242290116
|
23/03/2024
|
SURENDRAN PILLAI V
|
1613002004WL105923
|
SURENDRAN PILLAI V
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104736820
|
|
Mr. SURENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24230320242290117
|
23/03/2024
|
GIRIJA
|
1613002004WL105923
|
GIRIJA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104736816
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24230320242290118
|
23/03/2024
|
SREEKUMARI J
|
1613002004WL105923
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104736821
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24230320242290119
|
23/03/2024
|
GEETHA K
|
1613002004WL105923
|
GEETHA K
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104736825
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24230320242290120
|
23/03/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL105923
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104736822
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24230320242290121
|
23/03/2024
|
G SIVADASAN PILLAI
|
1613002004WL105923
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104736823
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24230320242290122
|
23/03/2024
|
B BEENA AJITHAN
|
1613002004WL105923
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104736824
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24230320242290123
|
23/03/2024
|
VASANTHA S
|
1613002004WL105923
|
VASANTHA S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104736819
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24230320242290124
|
23/03/2024
|
SOBHANA G
|
1613002004WL105923
|
SOBHANA G
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104736817
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24230320242290126
|
23/03/2024
|
SARASWATHY B
|
1613002004WL105923
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104736815
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24230320242290128
|
23/03/2024
|
SINDHU S
|
1613002004WL105923
|
SINDHU S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104736814
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24230320242290125
|
23/03/2024
|
Ambily O
|
1613002004WL105923
|
Ambily O
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104736818
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|