|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24150320242253503
|
15/03/2024
|
PRIYA R
|
1613002004WL102964
|
PRIYA R
|
00045
|
BARB0PATTAN
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156363168
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24150320242253490
|
15/03/2024
|
K SURENDRAN PILLAI
|
1613002004WL102964
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156363172
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/13
(Ittiva)
|
1613002004NRG24150320242253491
|
15/03/2024
|
INDIRAMMA S
|
1613002004WL102964
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363181
|
|
Mrs. INDIRAMMA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/130
(Ittiva)
|
1613002004NRG24150320242253492
|
15/03/2024
|
ANITHA KUMARY S
|
1613002004WL102964
|
ANITHA KUMARY S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363171
|
|
Mrs. Anitha kumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/137
(Ittiva)
|
1613002004NRG24150320242253493
|
15/03/2024
|
G MINI KUMARI
|
1613002004WL102964
|
G MINI KUMARI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156363178
|
|
MRS MINIKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24150320242253494
|
15/03/2024
|
SHYNY
|
1613002004WL102964
|
SHYNY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363166
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24150320242253495
|
15/03/2024
|
RATHI K K
|
1613002004WL102964
|
RATHI K K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363174
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24150320242253496
|
15/03/2024
|
S SUJATHA
|
1613002004WL102964
|
S SUJATHA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156363176
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24150320242253497
|
15/03/2024
|
Vijayakumar B
|
1613002004WL102964
|
Vijayakumar B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156363177
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/197
(Ittiva)
|
1613002004NRG24150320242253498
|
15/03/2024
|
SUSEELA
|
1613002004WL102964
|
SUSEELA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156363175
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/209
(Ittiva)
|
1613002004NRG24150320242253499
|
15/03/2024
|
A SUSAMMA
|
1613002004WL102964
|
A SUSAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156363179
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/223
(Ittiva)
|
1613002004NRG24150320242253500
|
15/03/2024
|
YAMUNAKUMARI S
|
1613002004WL102964
|
YAMUNAKUMARI S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363173
|
|
Mrs. Yamuna kumary
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24150320242253501
|
15/03/2024
|
S RASHEEDA BEEVI
|
1613002004WL102964
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363164
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24150320242253505
|
15/03/2024
|
B SUJATHA
|
1613002004WL102964
|
B SUJATHA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156363165
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24150320242253506
|
15/03/2024
|
USHAKUMARY T
|
1613002004WL102964
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363167
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24150320242253504
|
15/03/2024
|
MANJU
|
1613002004WL102964
|
MANJU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156363169
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24150320242253507
|
15/03/2024
|
BINDHU S
|
1613002004WL102964
|
BINDHU S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156363180
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/301
(Ittiva)
|
1613002004NRG24150320242253502
|
15/03/2024
|
SHANIBHA B
|
1613002004WL102964
|
SHANIBHA B
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363170
|
|
MRS SHANIBHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|