|
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-13-002-004-003/83
(Ittiva)
|
1613002004NRG24140220242051838
|
14/02/2024
|
SREE DEVI K
|
1613002004WL091004
|
SREE DEVI K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425030
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24140220242051839
|
14/02/2024
|
MALLIKA K
|
1613002004WL091004
|
MALLIKA K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766425036
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24140220242051840
|
14/02/2024
|
K PONNAMMA
|
1613002004WL091004
|
K PONNAMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425043
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24140220242051841
|
14/02/2024
|
VAIJAYANTHI S
|
1613002004WL091004
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425041
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24140220242051842
|
14/02/2024
|
LATHAKUMARI D
|
1613002004WL091004
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425023
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24140220242051843
|
14/02/2024
|
S MALLIKA KUMARI
|
1613002004WL091004
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425029
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24140220242051844
|
14/02/2024
|
LATHIKA KUMARY S
|
1613002004WL091004
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766425046
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24140220242051845
|
14/02/2024
|
S SHEEJA
|
1613002004WL091004
|
S SHEEJA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425045
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24140220242051846
|
14/02/2024
|
ABIDA BEEVI
|
1613002004WL091004
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425047
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24140220242051847
|
14/02/2024
|
S RAHIYANATH
|
1613002004WL091004
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425031
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24140220242051848
|
14/02/2024
|
SHAJITHA BEEVI N
|
1613002004WL091004
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425022
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24140220242051849
|
14/02/2024
|
GOPAKUMAR P
|
1613002004WL091004
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766425024
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24140220242051850
|
14/02/2024
|
GIRIJA KUMARI S
|
1613002004WL091004
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425025
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24140220242051851
|
14/02/2024
|
SOUDA BEEVI A R
|
1613002004WL091004
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425028
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24140220242051852
|
14/02/2024
|
PRASODKUMAR R S
|
1613002004WL091004
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766425026
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24140220242051853
|
14/02/2024
|
LEELA MANI
|
1613002004WL091004
|
LEELA MANI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425039
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24140220242051854
|
14/02/2024
|
RAHILA BEEVI
|
1613002004WL091004
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425037
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24140220242051856
|
14/02/2024
|
Jumailabeevi
|
1613002004WL091004
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766425033
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24140220242051857
|
14/02/2024
|
OMANA AMMA K
|
1613002004WL091004
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425034
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24140220242051858
|
14/02/2024
|
B SARASWATHY AMMA
|
1613002004WL091004
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425044
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24140220242051859
|
14/02/2024
|
RAJENDRAN PILLAI G
|
1613002004WL091004
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766425035
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24140220242051860
|
14/02/2024
|
G RADHAMANI
|
1613002004WL091004
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766425038
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24140220242051861
|
14/02/2024
|
PATHUMMA BEEVI
|
1613002004WL091004
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425027
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24140220242051862
|
14/02/2024
|
KHADIJA BEEVI
|
1613002004WL091004
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425042
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24140220242051863
|
14/02/2024
|
RAMLA BEEVI M
|
1613002004WL091004
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425040
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24140220242051855
|
14/02/2024
|
RAJEENA R
|
1613002004WL091004
|
RAJEENA R
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425032
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23075
|
23075
|
|
|
|
|
|
|
|