|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24230320242289956
|
23/03/2024
|
SAFEENA BEEVI
|
1613002004WL105904
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104735671
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24230320242289952
|
23/03/2024
|
SULOCHANA
|
1613002004WL105904
|
SULOCHANA
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104735680
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24230320242289955
|
23/03/2024
|
DEEPTHI S
|
1613002004WL105904
|
DEEPTHI S
|
00176
|
IDIB000A155
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104735678
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24230320242289957
|
23/03/2024
|
SUJATHA K
|
1613002004WL105904
|
SUJATHA K
|
00176
|
IDIB000A155
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104735679
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24230320242289960
|
23/03/2024
|
A NASEEMA BEEVI
|
1613002004WL105904
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104735674
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24230320242289961
|
23/03/2024
|
MANUMOL R
|
1613002004WL105904
|
MANUMOL R
|
00176
|
IDIB000A155
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104735675
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24230320242289962
|
23/03/2024
|
MINI M
|
1613002004WL105904
|
MINI M
|
00176
|
IDIB000A155
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104735677
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24230320242289951
|
23/03/2024
|
SEENATH B
|
1613002004WL105904
|
SEENATH B
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104735676
|
|
Mrs. Seenath Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/131
(Ittiva)
|
1613002004NRG24230320242289953
|
23/03/2024
|
LILLY R
|
1613002004WL105904
|
LILLY R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104735672
|
|
Mrs. Liliyvijayan
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24230320242289954
|
23/03/2024
|
VIJAYALAKSHMI P
|
1613002004WL105904
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104735670
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/33
(Ittiva)
|
1613002004NRG24230320242289958
|
23/03/2024
|
GARALD L
|
1613002004WL105904
|
GARALD L
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104735681
|
|
Mr. GARALD L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24230320242289959
|
23/03/2024
|
ANILKUMAR J
|
1613002004WL105904
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104735673
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|