|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG24281120231561680
|
28/11/2023
|
MALLIKA K
|
1613002004WL066473
|
MALLIKA K
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010586071
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24281120231561681
|
28/11/2023
|
VAIJAYANTHI S
|
1613002004WL066473
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586072
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24281120231561682
|
28/11/2023
|
RAJAMMA D
|
1613002004WL066473
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586082
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24281120231561683
|
28/11/2023
|
LATHAKUMARI D
|
1613002004WL066473
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586081
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24281120231561684
|
28/11/2023
|
S MALLIKA KUMARI
|
1613002004WL066473
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586085
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24281120231561685
|
28/11/2023
|
LATHIKA KUMARY S
|
1613002004WL066473
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586078
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24281120231561686
|
28/11/2023
|
SHAJITHA BEEVI N
|
1613002004WL066473
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586080
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG24281120231561687
|
28/11/2023
|
V GIRIJAKUMARY
|
1613002004WL066473
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010586074
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24281120231561688
|
28/11/2023
|
GOPAKUMAR P
|
1613002004WL066473
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586079
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24281120231561689
|
28/11/2023
|
GIRIJA KUMARI S
|
1613002004WL066473
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586083
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24281120231561690
|
28/11/2023
|
LEELA MANI
|
1613002004WL066473
|
LEELA MANI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586075
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24281120231561691
|
28/11/2023
|
Sharafudeen A
|
1613002004WL066473
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586088
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24281120231561693
|
28/11/2023
|
Jumailabeevi
|
1613002004WL066473
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586087
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24281120231561694
|
28/11/2023
|
B SARASWATHY AMMA
|
1613002004WL066473
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586077
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24281120231561695
|
28/11/2023
|
G RADHAMANI
|
1613002004WL066473
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586076
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24281120231561696
|
28/11/2023
|
KUSALAN PILLAI R
|
1613002004WL066473
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586084
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24281120231561697
|
28/11/2023
|
RAMLA BEEVI M
|
1613002004WL066473
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586073
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24281120231561698
|
28/11/2023
|
S THAJUNNEESA
|
1613002004WL066473
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010586089
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24281120231561692
|
28/11/2023
|
RAJEENA R
|
1613002004WL066473
|
RAJEENA R
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010586086
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28864
|
28864
|
|
|
|
|
|
|
|