|
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-13-002-004-015/144
(Ittiva)
|
1613002004NRG24270220242141664
|
27/02/2024
|
PRASANNA M
|
1613002004WL095963
|
PRASANNA M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104036976
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24270220242141665
|
27/02/2024
|
CHITHRANGI B
|
1613002004WL095963
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104036978
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24270220242141666
|
27/02/2024
|
SARASWATHY S
|
1613002004WL095963
|
SARASWATHY S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036986
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24270220242141667
|
27/02/2024
|
SANDHYA A
|
1613002004WL095963
|
SANDHYA A
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036985
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24270220242141668
|
27/02/2024
|
G SIVADASAN PILLAI
|
1613002004WL095963
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104036987
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24270220242141669
|
27/02/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL095963
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036988
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24270220242141670
|
27/02/2024
|
GEETHA B
|
1613002004WL095963
|
GEETHA B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036983
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24270220242141671
|
27/02/2024
|
INDIRA
|
1613002004WL095963
|
INDIRA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036984
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24270220242141672
|
27/02/2024
|
SOBHANA G
|
1613002004WL095963
|
SOBHANA G
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036979
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24270220242141673
|
27/02/2024
|
SARASWATHY B
|
1613002004WL095963
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036977
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24270220242141674
|
27/02/2024
|
PRASANNA R
|
1613002004WL095963
|
PRASANNA R
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104036980
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24270220242141675
|
27/02/2024
|
S RENJINI
|
1613002004WL095963
|
S RENJINI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036981
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24270220242141676
|
27/02/2024
|
SINDHU G
|
1613002004WL095963
|
SINDHU G
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104036982
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|