|
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-13-002-004-008/604
(Ittiva)
|
1613002004NRG23170320232149816
|
17/03/2023
|
MANU MOHAN
|
1613002004WL083699
|
MANU MOHAN
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272577997
|
|
MANU MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/202
(Ittiva)
|
1613002004NRG23170320232149800
|
17/03/2023
|
MAYA S
|
1613002004WL083699
|
MAYA S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272578005
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/252
(Ittiva)
|
1613002004NRG23170320232149801
|
17/03/2023
|
T PANKAJAKSHI
|
1613002004WL083699
|
T PANKAJAKSHI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272578007
|
|
MRS PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG23170320232149802
|
17/03/2023
|
K SURENDRAN PILLAI
|
1613002004WL083699
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272578002
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG23170320232149803
|
17/03/2023
|
P GEETHA KUMARY
|
1613002004WL083699
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272577993
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG23170320232149804
|
17/03/2023
|
SHYNY
|
1613002004WL083699
|
SHYNY
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272577995
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/173
(Ittiva)
|
1613002004NRG23170320232149805
|
17/03/2023
|
K SABITHA
|
1613002004WL083699
|
K SABITHA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272578003
|
|
PUSHPARAJAN M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG23170320232149806
|
17/03/2023
|
RATHI K K
|
1613002004WL083699
|
RATHI K K
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272578006
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG23170320232149807
|
17/03/2023
|
M SHEEJA
|
1613002004WL083699
|
M SHEEJA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577992
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/319
(Ittiva)
|
1613002004NRG23170320232149809
|
17/03/2023
|
SHAILAJA J
|
1613002004WL083699
|
SHAILAJA J
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272578001
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/43
(Ittiva)
|
1613002004NRG23170320232149811
|
17/03/2023
|
CHANDRIKA KUTTAN PILLAI
|
1613002004WL083699
|
CHANDRIKA KUTTAN PILLAI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577991
|
|
Mrs. CHANDRIKA KUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG23170320232149812
|
17/03/2023
|
B SUJATHA
|
1613002004WL083699
|
B SUJATHA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272577994
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG23170320232149813
|
17/03/2023
|
SARASWATHI S
|
1613002004WL083699
|
SARASWATHI S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578008
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG23170320232149814
|
17/03/2023
|
USHAKUMARY T
|
1613002004WL083699
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577996
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/208
(Ittiva)
|
1613002004NRG23170320232149817
|
17/03/2023
|
RADHA A
|
1613002004WL083699
|
RADHA A
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272578004
|
|
Mrs. Radha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/313
(Ittiva)
|
1613002004NRG23170320232149808
|
17/03/2023
|
GIRIJA
|
1613002004WL083699
|
GIRIJA
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272577999
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/383
(Ittiva)
|
1613002004NRG23170320232149810
|
17/03/2023
|
GEETHA KUMARI V
|
1613002004WL083699
|
GEETHA KUMARI V
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272577998
|
|
GEETHA KUMARI V
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG23170320232149815
|
17/03/2023
|
BINDHU S
|
1613002004WL083699
|
BINDHU S
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272578000
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|