|
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)
|
1613002004NRG24040120241799139
|
04/01/2024
|
SINDHU
|
1613002004WL078242
|
SINDHU
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269326
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/521
(Ittiva)
|
1613002004NRG24040120241799142
|
04/01/2024
|
JOY L
|
1613002004WL078242
|
JOY L
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269327
|
|
JOY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/516
(Ittiva)
|
1613002004NRG24040120241799141
|
04/01/2024
|
SUNITHA S
|
1613002004WL078242
|
SUNITHA S
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269339
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/464
(Ittiva)
|
1613002004NRG24040120241799133
|
04/01/2024
|
SOUMYA JOY
|
1613002004WL078242
|
SOUMYA JOY
|
00176
|
IDIB000C173
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269321
|
|
Mrs. SOUMYA JOY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/481
(Ittiva)
|
1613002004NRG24040120241799135
|
04/01/2024
|
RAGHU
|
1613002004WL078242
|
RAGHU
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269340
|
|
Mr. Raghu .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/508
(Ittiva)
|
1613002004NRG24040120241799138
|
04/01/2024
|
Issac
|
1613002004WL078242
|
Issac
|
00176
|
IDIB000C173
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269320
|
|
Mr. Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/119
(Ittiva)
|
1613002004NRG24040120241799122
|
04/01/2024
|
B BINDHU
|
1613002004WL078242
|
B BINDHU
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269332
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/136
(Ittiva)
|
1613002004NRG24040120241799123
|
04/01/2024
|
S ANANDHAVALLY
|
1613002004WL078242
|
S ANANDHAVALLY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269335
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/245
(Ittiva)
|
1613002004NRG24040120241799124
|
04/01/2024
|
SREEKALA MADHU
|
1613002004WL078242
|
SREEKALA MADHU
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269337
|
|
Ms. SREEKALA MADHU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/254
(Ittiva)
|
1613002004NRG24040120241799125
|
04/01/2024
|
MARYKUTTY LUKOSE
|
1613002004WL078242
|
MARYKUTTY LUKOSE
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269334
|
|
Mrs. Mary Kutty M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/270
(Ittiva)
|
1613002004NRG24040120241799126
|
04/01/2024
|
B REMANI AMMA
|
1613002004WL078242
|
B REMANI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269319
|
|
Mrs. B REMANI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/273
(Ittiva)
|
1613002004NRG24040120241799127
|
04/01/2024
|
MINI R
|
1613002004WL078242
|
MINI R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269341
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/279
(Ittiva)
|
1613002004NRG24040120241799128
|
04/01/2024
|
DEVARAJAN PILLAI C
|
1613002004WL078242
|
DEVARAJAN PILLAI C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269342
|
|
Mr. Devarajan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/28
(Ittiva)
|
1613002004NRG24040120241799129
|
04/01/2024
|
MOLLY KUTTY
|
1613002004WL078242
|
MOLLY KUTTY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269328
|
|
MOLYKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/280
(Ittiva)
|
1613002004NRG24040120241799130
|
04/01/2024
|
BHASULA S
|
1613002004WL078242
|
BHASULA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269338
|
|
Mrs. BHASULA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/4
(Ittiva)
|
1613002004NRG24040120241799132
|
04/01/2024
|
REENA D
|
1613002004WL078242
|
REENA D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269329
|
|
Mrs. REENA D
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/481
(Ittiva)
|
1613002004NRG24040120241799134
|
04/01/2024
|
SANTHA K
|
1613002004WL078242
|
SANTHA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269336
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/88
(Ittiva)
|
1613002004NRG24040120241799143
|
04/01/2024
|
VALSAMMA A
|
1613002004WL078242
|
VALSAMMA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902269330
|
|
MRS VALSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/61
(Ittiva)
|
1613002004NRG24040120241799144
|
04/01/2024
|
SYAMALA B
|
1613002004WL078242
|
SYAMALA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902269333
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/505
(Ittiva)
|
1613002004NRG24040120241799137
|
04/01/2024
|
sujatha
|
1613002004WL078242
|
sujatha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269324
|
|
SUJATHA P
|
UCO BANK(607066)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/514
(Ittiva)
|
1613002004NRG24040120241799140
|
04/01/2024
|
ANNI ALEX
|
1613002004WL078242
|
ANNI ALEX
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902269325
|
|
MRS ANNI ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/296
(Ittiva)
|
1613002004NRG24040120241799121
|
04/01/2024
|
ALEX G
|
1613002004WL078242
|
ALEX G
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269322
|
|
MR ALEX SO JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/331
(Ittiva)
|
1613002004NRG24040120241799131
|
04/01/2024
|
LUKOSE O
|
1613002004WL078242
|
LUKOSE O
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902269331
|
|
MR LUCKOSE O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/498
(Ittiva)
|
1613002004NRG24040120241799136
|
04/01/2024
|
SYAMALA RAJU
|
1613002004WL078242
|
SYAMALA RAJU
|
00468
|
UBIN0900907
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902269323
|
|
SYAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|