|
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-13-002-004-003/11
(Ittiva)
|
1613002004NRG24290120241941809
|
29/01/2024
|
SAINABA BEEVI
|
1613002004WL085385
|
SAINABA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013563
|
|
SAINABA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/13
(Ittiva)
|
1613002004NRG24290120241941810
|
29/01/2024
|
INDIRAMMA S
|
1613002004WL085385
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013558
|
|
Mrs. INDIRAMMA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/130
(Ittiva)
|
1613002004NRG24290120241941811
|
29/01/2024
|
ANITHA KUMARY S
|
1613002004WL085385
|
ANITHA KUMARY S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158013555
|
|
Mrs. Anitha kumary
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/137
(Ittiva)
|
1613002004NRG24290120241941812
|
29/01/2024
|
G MINI KUMARI
|
1613002004WL085385
|
G MINI KUMARI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158013559
|
|
MRS MINIKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24290120241941813
|
29/01/2024
|
S SUJATHA
|
1613002004WL085385
|
S SUJATHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013557
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/188
(Ittiva)
|
1613002004NRG24290120241941814
|
29/01/2024
|
SANTHAMMA K
|
1613002004WL085385
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158013556
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/209
(Ittiva)
|
1613002004NRG24290120241941815
|
29/01/2024
|
A SUSAMMA
|
1613002004WL085385
|
A SUSAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158013560
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/223
(Ittiva)
|
1613002004NRG24290120241941816
|
29/01/2024
|
YAMUNAKUMARI S
|
1613002004WL085385
|
YAMUNAKUMARI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158013561
|
|
Mrs. Yamuna kumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/27
(Ittiva)
|
1613002004NRG24290120241941818
|
29/01/2024
|
LISSY SUNNY
|
1613002004WL085385
|
LISSY SUNNY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013551
|
|
Mrs. LISSY SUNNY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/327
(Ittiva)
|
1613002004NRG24290120241941819
|
29/01/2024
|
JAYASREE R
|
1613002004WL085385
|
JAYASREE R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158013562
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24290120241941821
|
29/01/2024
|
USHAKUMARY T
|
1613002004WL085385
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013552
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/245
(Ittiva)
|
1613002004NRG24290120241941817
|
29/01/2024
|
SHYNI JOHN
|
1613002004WL085385
|
SHYNI JOHN
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013553
|
|
MRS SHYNI JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24290120241941820
|
29/01/2024
|
MANJU
|
1613002004WL085385
|
MANJU
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158013554
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|