|
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)
|
1613002004NRG24260320242304203
|
26/03/2024
|
SINDHU
|
1613002004WL107069
|
SINDHU
|
00127
|
FDRL0001032
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3107021280
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/516
(Ittiva)
|
1613002004NRG24260320242304205
|
26/03/2024
|
SUNITHA S
|
1613002004WL107069
|
SUNITHA S
|
00176
|
IDIB000A146
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3107021283
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/464
(Ittiva)
|
1613002004NRG24260320242304201
|
26/03/2024
|
SOUMYA JOY
|
1613002004WL107069
|
SOUMYA JOY
|
00176
|
IDIB000C173
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3107021284
|
|
Mrs. SOUMYA JOY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/508
(Ittiva)
|
1613002004NRG24260320242304202
|
26/03/2024
|
Issac
|
1613002004WL107069
|
Issac
|
00176
|
IDIB000C173
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107021285
|
|
Mr. Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/136
(Ittiva)
|
1613002004NRG24260320242304195
|
26/03/2024
|
S ANANDHAVALLY
|
1613002004WL107069
|
S ANANDHAVALLY
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107021282
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/270
(Ittiva)
|
1613002004NRG24260320242304196
|
26/03/2024
|
B REMANI AMMA
|
1613002004WL107069
|
B REMANI AMMA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107021289
|
|
Mrs. B REMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/273
(Ittiva)
|
1613002004NRG24260320242304197
|
26/03/2024
|
MINI R
|
1613002004WL107069
|
MINI R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107021286
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/279
(Ittiva)
|
1613002004NRG24260320242304198
|
26/03/2024
|
DEVARAJAN PILLAI C
|
1613002004WL107069
|
DEVARAJAN PILLAI C
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107021288
|
|
Mr. Devarajan Pillai
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/37
(Ittiva)
|
1613002004NRG24260320242304199
|
26/03/2024
|
S VIJI
|
1613002004WL107069
|
S VIJI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107021279
|
|
MR SHAJI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/4
(Ittiva)
|
1613002004NRG24260320242304200
|
26/03/2024
|
REENA D
|
1613002004WL107069
|
REENA D
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107021277
|
|
Mrs. REENA D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/62
(Ittiva)
|
1613002004NRG24260320242304206
|
26/03/2024
|
SUBADHARA G
|
1613002004WL107069
|
SUBADHARA G
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107021287
|
|
Ms. SUBADHARA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/88
(Ittiva)
|
1613002004NRG24260320242304207
|
26/03/2024
|
VALSAMMA A
|
1613002004WL107069
|
VALSAMMA A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107021278
|
|
MRS VALSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/61
(Ittiva)
|
1613002004NRG24260320242304208
|
26/03/2024
|
SYAMALA B
|
1613002004WL107069
|
SYAMALA B
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107021281
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/514
(Ittiva)
|
1613002004NRG24260320242304204
|
26/03/2024
|
ANNI ALEX
|
1613002004WL107069
|
ANNI ALEX
|
00415
|
SBIN0007623
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107021290
|
|
MRS ANNI ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|