|
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-13-002-004-009/352
(Ittiva)
|
1613002004NRG24260320242304192
|
26/03/2024
|
BIYATRIS J S
|
1613002004WL107068
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107019833
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24260320242304188
|
26/03/2024
|
ELSY M
|
1613002004WL107068
|
ELSY M
|
00176
|
IDIB000A146
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019834
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24260320242304184
|
26/03/2024
|
K MANIYAMMA
|
1613002004WL107068
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019840
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24260320242304185
|
26/03/2024
|
S SARASWATHY
|
1613002004WL107068
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019841
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24260320242304186
|
26/03/2024
|
THANKAMMA K
|
1613002004WL107068
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019835
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/250
(Ittiva)
|
1613002004NRG24260320242304187
|
26/03/2024
|
SREEKUMARI
|
1613002004WL107068
|
SREEKUMARI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107019836
|
|
Mrs. SREEKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/276
(Ittiva)
|
1613002004NRG24260320242304189
|
26/03/2024
|
LALITHA O
|
1613002004WL107068
|
LALITHA O
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107019837
|
|
Mrs. LALITHA O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/50
(Ittiva)
|
1613002004NRG24260320242304193
|
26/03/2024
|
REMA V
|
1613002004WL107068
|
REMA V
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019831
|
|
Mrs. Rema V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/7
(Ittiva)
|
1613002004NRG24260320242304194
|
26/03/2024
|
SHOBA M
|
1613002004WL107068
|
SHOBA M
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107019832
|
|
Mrs. Sobha M M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/285
(Ittiva)
|
1613002004NRG24260320242304190
|
26/03/2024
|
SOBHANA G
|
1613002004WL107068
|
SOBHANA G
|
00415
|
SBIN0070009
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107019838
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/300
(Ittiva)
|
1613002004NRG24260320242304191
|
26/03/2024
|
SREEJA S
|
1613002004WL107068
|
SREEJA S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107019839
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|