|
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-13-002-004-003/105
(Ittiva)
|
1613002004NRG24250320242296576
|
25/03/2024
|
SHYAMALA J
|
1613002004WL106511
|
SHYAMALA J
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861724
|
|
SYAMALA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/130
(Ittiva)
|
1613002004NRG24250320242296577
|
25/03/2024
|
LALITHA BHAI L
|
1613002004WL106511
|
LALITHA BHAI L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106861725
|
|
MRS LALITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/182
(Ittiva)
|
1613002004NRG24250320242296579
|
25/03/2024
|
VASANTHA KUMARY
|
1613002004WL106511
|
VASANTHA KUMARY
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861731
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/204
(Ittiva)
|
1613002004NRG24250320242296582
|
25/03/2024
|
SHAJAHAN ISMAIL
|
1613002004WL106511
|
SHAJAHAN ISMAIL
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106861728
|
|
Mr. SHAJAHAN ISMAIL
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/273
(Ittiva)
|
1613002004NRG24250320242296583
|
25/03/2024
|
GIRIJA R
|
1613002004WL106511
|
GIRIJA R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106861727
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/342
(Ittiva)
|
1613002004NRG24250320242296584
|
25/03/2024
|
ATHUKKA BEEVI
|
1613002004WL106511
|
ATHUKKA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106861730
|
|
Mrs. ATHUKKA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/35
(Ittiva)
|
1613002004NRG24250320242296585
|
25/03/2024
|
RADHAMONY AMMA B
|
1613002004WL106511
|
RADHAMONY AMMA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861718
|
|
Mrs. Radhamani Amma B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/48
(Ittiva)
|
1613002004NRG24250320242296586
|
25/03/2024
|
LETHIKA KRISHNAN
|
1613002004WL106511
|
LETHIKA KRISHNAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106861729
|
|
LATHIKA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/59
(Ittiva)
|
1613002004NRG24250320242296587
|
25/03/2024
|
K ANITHA KUMARY
|
1613002004WL106511
|
K ANITHA KUMARY
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106861723
|
|
K ANITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/6
(Ittiva)
|
1613002004NRG24250320242296588
|
25/03/2024
|
SHANTHA KUMARI
|
1613002004WL106511
|
SHANTHA KUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861719
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/202
(Ittiva)
|
1613002004NRG24250320242296589
|
25/03/2024
|
SABEELA S
|
1613002004WL106511
|
SABEELA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106861726
|
|
Mrs. SABEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/157
(Ittiva)
|
1613002004NRG24250320242296578
|
25/03/2024
|
INDIRAMMA
|
1613002004WL106511
|
INDIRAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106861722
|
|
INDIRAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/192
(Ittiva)
|
1613002004NRG24250320242296580
|
25/03/2024
|
GEETHA KUMARI
|
1613002004WL106511
|
GEETHA KUMARI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106861721
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/196
(Ittiva)
|
1613002004NRG24250320242296581
|
25/03/2024
|
USHA
|
1613002004WL106511
|
USHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106861720
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|