|
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-13-002-004-019/112
(Ittiva)
|
1613002004NRG24070320242203639
|
07/03/2024
|
NAZAR
|
1613002004WL099705
|
NAZAR
|
00176
|
IDIB000A155
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104930479
|
|
Mr. NAZAR
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24070320242203640
|
07/03/2024
|
PRABHAKARAN PILLAI V
|
1613002004WL099705
|
PRABHAKARAN PILLAI V
|
00176
|
IDIB000A155
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930482
|
|
Mr. PRABHAKARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24070320242203641
|
07/03/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL099705
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930478
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/146
(Ittiva)
|
1613002004NRG24070320242203642
|
07/03/2024
|
RADHAMANI AMMA N
|
1613002004WL099705
|
RADHAMANI AMMA N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930481
|
|
Mrs. RADHAMANI AMMA N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/392
(Ittiva)
|
1613002004NRG24070320242203644
|
07/03/2024
|
VINOD S
|
1613002004WL099705
|
VINOD S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104930480
|
|
Mr. Vinod S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24070320242203645
|
07/03/2024
|
SUGATHA KUMARI V T
|
1613002004WL099705
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930471
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24070320242203646
|
07/03/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL099705
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104930473
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24070320242203647
|
07/03/2024
|
JAMEELA BEEVI R
|
1613002004WL099705
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104930474
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24070320242203649
|
07/03/2024
|
ABDUL MANAF M
|
1613002004WL099705
|
ABDUL MANAF M
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930483
|
|
Mr. ABDUL MANAF M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24070320242203648
|
07/03/2024
|
SHYLA BEEVI H
|
1613002004WL099705
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930472
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24070320242203650
|
07/03/2024
|
VIMALAMMA G
|
1613002004WL099705
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930476
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/410
(Ittiva)
|
1613002004NRG24070320242203652
|
07/03/2024
|
RAJAMANI P
|
1613002004WL099705
|
RAJAMANI P
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930477
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24070320242203643
|
07/03/2024
|
REMYA
|
1613002004WL099705
|
REMYA
|
00415
|
SBIN0005047
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930475
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24070320242203651
|
07/03/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL099705
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104930484
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11840
|
11840
|
|
|
|
|
|
|
|