|
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-13-002-004-010/274
(Ittiva)
|
1613002004NRG24040120241799207
|
04/01/2024
|
SHYLA RAJESH
|
1613002004WL078248
|
SHYLA RAJESH
|
00078
|
CNRB0002856
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266205
|
|
Mrs. Shyla Rajesh K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/523
(Ittiva)
|
1613002004NRG24040120241799220
|
04/01/2024
|
VIJAYA
|
1613002004WL078248
|
VIJAYA
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266198
|
|
Mrs. VIJAYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/68
(Ittiva)
|
1613002004NRG24040120241799225
|
04/01/2024
|
RAMADEVI AMMA L
|
1613002004WL078248
|
RAMADEVI AMMA L
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266177
|
|
Mrs. Ramadevi Amma RAMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/290
(Ittiva)
|
1613002004NRG24040120241799210
|
04/01/2024
|
Thomas O
|
1613002004WL078248
|
Thomas O
|
00176
|
IDIB000C173
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902266195
|
|
Mr. Thomas O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/449
(Ittiva)
|
1613002004NRG24040120241799218
|
04/01/2024
|
Soosamma
|
1613002004WL078248
|
Soosamma
|
00176
|
IDIB000C173
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902266196
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/6
(Ittiva)
|
1613002004NRG24040120241799222
|
04/01/2024
|
SARANYA V
|
1613002004WL078248
|
SARANYA V
|
00176
|
IDIB000C173
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902266193
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/19
(Ittiva)
|
1613002004NRG24040120241799198
|
04/01/2024
|
SOUMYA ANIL
|
1613002004WL078248
|
SOUMYA ANIL
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266207
|
|
SOUMYA ANIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/1
(Ittiva)
|
1613002004NRG24040120241799199
|
04/01/2024
|
J SHEEBA
|
1613002004WL078248
|
J SHEEBA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266185
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/11
(Ittiva)
|
1613002004NRG24040120241799200
|
04/01/2024
|
VALSALA PRASSAD X
|
1613002004WL078248
|
VALSALA PRASSAD X
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266181
|
|
Mrs. Valsala Prasad
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/15
(Ittiva)
|
1613002004NRG24040120241799201
|
04/01/2024
|
SAKUNTHALA S
|
1613002004WL078248
|
SAKUNTHALA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266178
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/18
(Ittiva)
|
1613002004NRG24040120241799202
|
04/01/2024
|
SUSEELA L
|
1613002004WL078248
|
SUSEELA L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266179
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/21
(Ittiva)
|
1613002004NRG24040120241799203
|
04/01/2024
|
SUMANGALA B
|
1613002004WL078248
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266180
|
|
Mrs. SUMANGALA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/249
(Ittiva)
|
1613002004NRG24040120241799204
|
04/01/2024
|
SOBHANA V
|
1613002004WL078248
|
SOBHANA V
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266190
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/264
(Ittiva)
|
1613002004NRG24040120241799205
|
04/01/2024
|
CHINCHU SAJEEV
|
1613002004WL078248
|
CHINCHU SAJEEV
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266199
|
|
Mrs. CHINCHU SAJEEV
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/278
(Ittiva)
|
1613002004NRG24040120241799208
|
04/01/2024
|
RAMYA S
|
1613002004WL078248
|
RAMYA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266189
|
|
Mrs. Remya S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/290
(Ittiva)
|
1613002004NRG24040120241799209
|
04/01/2024
|
K ALICE
|
1613002004WL078248
|
K ALICE
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902266200
|
|
Mrs. Aleez
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/30
(Ittiva)
|
1613002004NRG24040120241799211
|
04/01/2024
|
V RAJIMOL
|
1613002004WL078248
|
V RAJIMOL
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266183
|
|
Mr. Rejimol V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/34
(Ittiva)
|
1613002004NRG24040120241799213
|
04/01/2024
|
SHEELA RAJESH
|
1613002004WL078248
|
SHEELA RAJESH
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902266182
|
|
Mrs. SHEELA RAJESH
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/383
(Ittiva)
|
1613002004NRG24040120241799215
|
04/01/2024
|
A GOPALAN
|
1613002004WL078248
|
A GOPALAN
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902266191
|
|
Mr. A GOPALAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/39
(Ittiva)
|
1613002004NRG24040120241799217
|
04/01/2024
|
THANKAMANI AMMA
|
1613002004WL078248
|
THANKAMANI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266192
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/6
(Ittiva)
|
1613002004NRG24040120241799221
|
04/01/2024
|
G SHYAMALA
|
1613002004WL078248
|
G SHYAMALA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902266184
|
|
Mrs. G SHYAMALA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/65
(Ittiva)
|
1613002004NRG24040120241799223
|
04/01/2024
|
S LALITHAMBIKA
|
1613002004WL078248
|
S LALITHAMBIKA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266187
|
|
Mrs. S LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/80
(Ittiva)
|
1613002004NRG24040120241799226
|
04/01/2024
|
RADHAMANY K
|
1613002004WL078248
|
RADHAMANY K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266194
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-010/93
(Ittiva)
|
1613002004NRG24040120241799228
|
04/01/2024
|
LEELAMMA C
|
1613002004WL078248
|
LEELAMMA C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266188
|
|
Mrs. LEELAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-010/67
(Ittiva)
|
1613002004NRG24040120241799224
|
04/01/2024
|
SARASWATHY
|
1613002004WL078248
|
SARASWATHY
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266206
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-010/267
(Ittiva)
|
1613002004NRG24040120241799206
|
04/01/2024
|
OMANA AMMA
|
1613002004WL078248
|
OMANA AMMA
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902266204
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-010/360
(Ittiva)
|
1613002004NRG24040120241799214
|
04/01/2024
|
SARADA
|
1613002004WL078248
|
SARADA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266203
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-010/304
(Ittiva)
|
1613002004NRG24040120241799212
|
04/01/2024
|
INDIRA BHAI
|
1613002004WL078248
|
INDIRA BHAI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266197
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-010/383
(Ittiva)
|
1613002004NRG24040120241799216
|
04/01/2024
|
SANTHA K
|
1613002004WL078248
|
SANTHA K
|
00468
|
UBIN0900907
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902266201
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-010/47
(Ittiva)
|
1613002004NRG24040120241799219
|
04/01/2024
|
RAVEENDRAN N
|
1613002004WL078248
|
RAVEENDRAN N
|
00468
|
UBIN0900907
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266186
|
|
RAVEENDRAN N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-010/83
(Ittiva)
|
1613002004NRG24040120241799227
|
04/01/2024
|
BINI A M
|
1613002004WL078248
|
BINI A M
|
00468
|
UBIN0900907
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902266202
|
|
BINI A M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|