|
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-13-002-004-020/222
(Ittiva)
|
1613002004NRG24120220242040752
|
12/02/2024
|
NAVAS S
|
1613002004WL090452
|
NAVAS S
|
00176
|
IDIB000A155
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766323772
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/162
(Ittiva)
|
1613002004NRG24120220242040742
|
12/02/2024
|
JALAJA
|
1613002004WL090452
|
JALAJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323778
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/256
(Ittiva)
|
1613002004NRG24120220242040743
|
12/02/2024
|
ANITHA KUMARI D
|
1613002004WL090452
|
ANITHA KUMARI D
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766323770
|
|
ANITHA KUMARI D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24120220242040744
|
12/02/2024
|
GEETHA N
|
1613002004WL090452
|
GEETHA N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323767
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24120220242040746
|
12/02/2024
|
A LAILA BEEVI
|
1613002004WL090452
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323782
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24120220242040747
|
12/02/2024
|
J REMADEVI
|
1613002004WL090452
|
J REMADEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323768
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24120220242040748
|
12/02/2024
|
CHELLAMMA D
|
1613002004WL090452
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766323779
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/19
(Ittiva)
|
1613002004NRG24120220242040749
|
12/02/2024
|
J INDIRABHAI AMMA
|
1613002004WL090452
|
J INDIRABHAI AMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766323771
|
|
Mrs. Indirabai Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24120220242040750
|
12/02/2024
|
REEJA A
|
1613002004WL090452
|
REEJA A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766323773
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24120220242040751
|
12/02/2024
|
RASEENA S
|
1613002004WL090452
|
RASEENA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766323774
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24120220242040754
|
12/02/2024
|
Balachandran Pillai
|
1613002004WL090452
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766323777
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24120220242040755
|
12/02/2024
|
S HASEENA BEEVI
|
1613002004WL090452
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323781
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24120220242040756
|
12/02/2024
|
MUSHIRIFA BEEVI
|
1613002004WL090452
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766323775
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24120220242040758
|
12/02/2024
|
SHEMEENA BEEVI A
|
1613002004WL090452
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323780
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24120220242040757
|
12/02/2024
|
SAROJINIYAMMA
|
1613002004WL090452
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323769
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24120220242040745
|
12/02/2024
|
VASUDEVAN UNNITHAN
|
1613002004WL090452
|
VASUDEVAN UNNITHAN
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323776
|
|
MR VASUDEVAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24120220242040753
|
12/02/2024
|
JABBARKUTTY
|
1613002004WL090452
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766323783
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|