|
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-13-002-001-006/680
(Ittiva)
|
1613002004NRG24070220242004183
|
07/02/2024
|
PRATHIBHA P
|
1613002004WL088641
|
PRATHIBHA P
|
00089
|
CBIN0284354
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141831892
|
|
Mrs. PRATHIBHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/130
(Ittiva)
|
1613002004NRG24070220242004184
|
07/02/2024
|
ANNAMMA
|
1613002004WL088641
|
ANNAMMA
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141831884
|
|
Mrs. Annamma M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/222
(Ittiva)
|
1613002004NRG24070220242004185
|
07/02/2024
|
KUNJURAMAN
|
1613002004WL088641
|
KUNJURAMAN
|
00176
|
IDIB000A155
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141831890
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/123
(Ittiva)
|
1613002004NRG24070220242004186
|
07/02/2024
|
Bindhu B
|
1613002004WL088641
|
Bindhu B
|
00176
|
IDIB000A155
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141831889
|
|
MR BINDU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/245
(Ittiva)
|
1613002004NRG24070220242004188
|
07/02/2024
|
KUNJUMOL
|
1613002004WL088641
|
KUNJUMOL
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141831888
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/33
(Ittiva)
|
1613002004NRG24070220242004191
|
07/02/2024
|
SUMA
|
1613002004WL088641
|
SUMA
|
00176
|
IDIB000A155
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141831880
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/38
(Ittiva)
|
1613002004NRG24070220242004193
|
07/02/2024
|
SUKUMARY O
|
1613002004WL088641
|
SUKUMARY O
|
00176
|
IDIB000A155
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141831891
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/41
(Ittiva)
|
1613002004NRG24070220242004194
|
07/02/2024
|
Yasodha
|
1613002004WL088641
|
Yasodha
|
00176
|
IDIB000A155
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141831887
|
|
Mrs. Yasodha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/182
(Ittiva)
|
1613002004NRG24070220242004196
|
07/02/2024
|
SREEMATHI T
|
1613002004WL088641
|
SREEMATHI T
|
00176
|
IDIB000A155
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141831885
|
|
Mrs. SREEMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/37
(Ittiva)
|
1613002004NRG24070220242004192
|
07/02/2024
|
PAULOSE K P
|
1613002004WL088641
|
PAULOSE K P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141831883
|
|
Mr. PAULOSE K P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/83
(Ittiva)
|
1613002004NRG24070220242004195
|
07/02/2024
|
M KUNJURAMAN
|
1613002004WL088641
|
M KUNJURAMAN
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141831882
|
|
Mr. Kunjiraman
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24070220242004197
|
07/02/2024
|
UMAIRATH BEEVI
|
1613002004WL088641
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141831879
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/247
(Ittiva)
|
1613002004NRG24070220242004189
|
07/02/2024
|
SUMARAJU K
|
1613002004WL088641
|
SUMARAJU K
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141831893
|
|
SUMARAJU K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/303
(Ittiva)
|
1613002004NRG24070220242004190
|
07/02/2024
|
MANIYAN K
|
1613002004WL088641
|
MANIYAN K
|
00415
|
SBIN0017842
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141831881
|
|
MR MANIYAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/237
(Ittiva)
|
1613002004NRG24070220242004187
|
07/02/2024
|
SIVADASAN NANU
|
1613002004WL088641
|
SIVADASAN NANU
|
00415
|
SBIN0070061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141831886
|
|
MR SIVADASAN NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|