|
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-13-002-004-005/143
(Ittiva)
|
1613002004NRG24060320242197889
|
06/03/2024
|
VELKANI S
|
1613002004WL099326
|
VELKANI S
|
00089
|
CBIN0280942
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103929179
|
|
Mrs. Velkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/134
(Ittiva)
|
1613002004NRG24060320242197877
|
06/03/2024
|
AMBUJAM L
|
1613002004WL099326
|
AMBUJAM L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103929184
|
|
Mrs. AMBUJAM L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/185
(Ittiva)
|
1613002004NRG24060320242197879
|
06/03/2024
|
VIJAYAMMA K
|
1613002004WL099326
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103929182
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/205
(Ittiva)
|
1613002004NRG24060320242197880
|
06/03/2024
|
SANTHAMMA
|
1613002004WL099326
|
SANTHAMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103929181
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24060320242197883
|
06/03/2024
|
MURALEEDHARAN PILLAI M
|
1613002004WL099326
|
MURALEEDHARAN PILLAI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103929186
|
|
MURALEEDHARAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24060320242197882
|
06/03/2024
|
VASANTHAKUMARI C
|
1613002004WL099326
|
VASANTHAKUMARI C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103929183
|
|
VASANTHAKUMARI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/328
(Ittiva)
|
1613002004NRG24060320242197886
|
06/03/2024
|
VIJAYALEKSHMI AMMA
|
1613002004WL099326
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103929187
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/33
(Ittiva)
|
1613002004NRG24060320242197887
|
06/03/2024
|
G ANITHA KUMARI
|
1613002004WL099326
|
G ANITHA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103929176
|
|
Mrs. Anithakumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/402
(Ittiva)
|
1613002004NRG24060320242197888
|
06/03/2024
|
RAVEENDRAN S
|
1613002004WL099326
|
RAVEENDRAN S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103929185
|
|
Mr. Raveendran S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24060320242197881
|
06/03/2024
|
SAGADAMANI
|
1613002004WL099326
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103929177
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24060320242197884
|
06/03/2024
|
VASANTHA KUMARY
|
1613002004WL099326
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103929188
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/280
(Ittiva)
|
1613002004NRG24060320242197885
|
06/03/2024
|
MANJUKUMARI M S
|
1613002004WL099326
|
MANJUKUMARI M S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103929178
|
|
MRS MANJUKUMARI MS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24060320242197878
|
06/03/2024
|
LATHIKA R
|
1613002004WL099326
|
LATHIKA R
|
00657
|
KLGB0040564
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103929180
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|