|
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)
|
1613002004NRG24050320242187190
|
05/03/2024
|
SINDHU
|
1613002004WL098544
|
SINDHU
|
00127
|
FDRL0001032
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104790616
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/521
(Ittiva)
|
1613002004NRG24050320242187192
|
05/03/2024
|
JOY L
|
1613002004WL098544
|
JOY L
|
00127
|
FDRL0001032
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104790615
|
|
JOY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/516
(Ittiva)
|
1613002004NRG24050320242187191
|
05/03/2024
|
SUNITHA S
|
1613002004WL098544
|
SUNITHA S
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790622
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/296
(Ittiva)
|
1613002004NRG24050320242187176
|
05/03/2024
|
Reni T
|
1613002004WL098544
|
Reni T
|
00176
|
IDIB000C173
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790625
|
|
Mrs. Reni T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/464
(Ittiva)
|
1613002004NRG24050320242187187
|
05/03/2024
|
SOUMYA JOY
|
1613002004WL098544
|
SOUMYA JOY
|
00176
|
IDIB000C173
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104790624
|
|
Mrs. SOUMYA JOY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/508
(Ittiva)
|
1613002004NRG24050320242187189
|
05/03/2024
|
Issac
|
1613002004WL098544
|
Issac
|
00176
|
IDIB000C173
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790626
|
|
Mr. Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/136
(Ittiva)
|
1613002004NRG24050320242187177
|
05/03/2024
|
S ANANDHAVALLY
|
1613002004WL098544
|
S ANANDHAVALLY
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790621
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/254
(Ittiva)
|
1613002004NRG24050320242187178
|
05/03/2024
|
MARYKUTTY LUKOSE
|
1613002004WL098544
|
MARYKUTTY LUKOSE
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790620
|
|
Mrs. Mary Kutty M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/270
(Ittiva)
|
1613002004NRG24050320242187179
|
05/03/2024
|
B REMANI AMMA
|
1613002004WL098544
|
B REMANI AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104790630
|
|
Mrs. B REMANI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/273
(Ittiva)
|
1613002004NRG24050320242187180
|
05/03/2024
|
MINI R
|
1613002004WL098544
|
MINI R
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104790627
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/279
(Ittiva)
|
1613002004NRG24050320242187181
|
05/03/2024
|
DEVARAJAN PILLAI C
|
1613002004WL098544
|
DEVARAJAN PILLAI C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790629
|
|
Mr. Devarajan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/28
(Ittiva)
|
1613002004NRG24050320242187182
|
05/03/2024
|
MOLLY KUTTY
|
1613002004WL098544
|
MOLLY KUTTY
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790632
|
|
MOLYKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/280
(Ittiva)
|
1613002004NRG24050320242187183
|
05/03/2024
|
BHASULA S
|
1613002004WL098544
|
BHASULA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104790631
|
|
Mrs. BHASULA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/37
(Ittiva)
|
1613002004NRG24050320242187185
|
05/03/2024
|
S VIJI
|
1613002004WL098544
|
S VIJI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104790614
|
|
MR SHAJI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/4
(Ittiva)
|
1613002004NRG24050320242187186
|
05/03/2024
|
REENA D
|
1613002004WL098544
|
REENA D
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790612
|
|
Mrs. REENA D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/62
(Ittiva)
|
1613002004NRG24050320242187193
|
05/03/2024
|
SUBADHARA G
|
1613002004WL098544
|
SUBADHARA G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104790628
|
|
Ms. SUBADHARA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/88
(Ittiva)
|
1613002004NRG24050320242187194
|
05/03/2024
|
VALSAMMA A
|
1613002004WL098544
|
VALSAMMA A
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104790613
|
|
MRS VALSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/61
(Ittiva)
|
1613002004NRG24050320242187195
|
05/03/2024
|
SYAMALA B
|
1613002004WL098544
|
SYAMALA B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790619
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/505
(Ittiva)
|
1613002004NRG24050320242187188
|
05/03/2024
|
sujatha
|
1613002004WL098544
|
sujatha
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790617
|
|
SUJATHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/296
(Ittiva)
|
1613002004NRG24050320242187175
|
05/03/2024
|
ALEX G
|
1613002004WL098544
|
ALEX G
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790623
|
|
MR ALEX SO JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/331
(Ittiva)
|
1613002004NRG24050320242187184
|
05/03/2024
|
LUKOSE O
|
1613002004WL098544
|
LUKOSE O
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104790618
|
|
MR LUCKOSE O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|