|
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-13-002-004-019/323
(Ittiva)
|
1613002004NRG24241120231537278
|
24/11/2023
|
RAVEENDRAN PILLAI K
|
1613002004WL065406
|
RAVEENDRAN PILLAI K
|
00089
|
CBIN0280942
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557549
|
|
Mr. RAVEENDRAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/222
(Ittiva)
|
1613002004NRG24241120231537288
|
24/11/2023
|
NAVAS S
|
1613002004WL065406
|
NAVAS S
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557555
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/243
(Ittiva)
|
1613002004NRG24241120231537292
|
24/11/2023
|
S MUMTHAS
|
1613002004WL065406
|
S MUMTHAS
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557553
|
|
Mrs. Mumthas S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/310
(Ittiva)
|
1613002004NRG24241120231537295
|
24/11/2023
|
Saleena Beevi
|
1613002004WL065406
|
Saleena Beevi
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557560
|
|
Mr. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/176
(Ittiva)
|
1613002004NRG24241120231537275
|
24/11/2023
|
Y JOHN
|
1613002004WL065406
|
Y JOHN
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557558
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/162
(Ittiva)
|
1613002004NRG24241120231537276
|
24/11/2023
|
JALAJA
|
1613002004WL065406
|
JALAJA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557563
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/256
(Ittiva)
|
1613002004NRG24241120231537277
|
24/11/2023
|
ANITHA KUMARI D
|
1613002004WL065406
|
ANITHA KUMARI D
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8997557551
|
|
ANITHA KUMARI D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/111
(Ittiva)
|
1613002004NRG24241120231537279
|
24/11/2023
|
J PANKAJAKSHIYAMMA
|
1613002004WL065406
|
J PANKAJAKSHIYAMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
01/01/2024
|
|
8997557548
|
|
Mrs. Pankajakshi Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24241120231537280
|
24/11/2023
|
GEETHA N
|
1613002004WL065406
|
GEETHA N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
01/01/2024
|
|
8997557544
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24241120231537281
|
24/11/2023
|
A LAILA BEEVI
|
1613002004WL065406
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557567
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24241120231537282
|
24/11/2023
|
J REMADEVI
|
1613002004WL065406
|
J REMADEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557547
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/18
(Ittiva)
|
1613002004NRG24241120231537283
|
24/11/2023
|
THANKAPPAN PILLAI P
|
1613002004WL065406
|
THANKAPPAN PILLAI P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
01/01/2024
|
|
8997557546
|
|
Mr. Thankappan Pillai P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24241120231537284
|
24/11/2023
|
CHELLAMMA D
|
1613002004WL065406
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557564
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/19
(Ittiva)
|
1613002004NRG24241120231537285
|
24/11/2023
|
J INDIRABHAI AMMA
|
1613002004WL065406
|
J INDIRABHAI AMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8997557554
|
|
Mrs. Indirabai Amma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24241120231537286
|
24/11/2023
|
REEJA A
|
1613002004WL065406
|
REEJA A
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557556
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24241120231537287
|
24/11/2023
|
RASEENA S
|
1613002004WL065406
|
RASEENA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557557
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/229
(Ittiva)
|
1613002004NRG24241120231537289
|
24/11/2023
|
SIVA KUMARY
|
1613002004WL065406
|
SIVA KUMARY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
01/01/2024
|
|
8997557552
|
|
Mrs. Shivakumary
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24241120231537291
|
24/11/2023
|
Balachandran Pillai
|
1613002004WL065406
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8997557562
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/26
(Ittiva)
|
1613002004NRG24241120231537293
|
24/11/2023
|
THANKAMMA G
|
1613002004WL065406
|
THANKAMMA G
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557545
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24241120231537294
|
24/11/2023
|
S HASEENA BEEVI
|
1613002004WL065406
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557566
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24241120231537296
|
24/11/2023
|
MUSHIRIFA BEEVI
|
1613002004WL065406
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557559
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24241120231537298
|
24/11/2023
|
SHEMEENA BEEVI A
|
1613002004WL065406
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
8997557565
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27998
|
27998
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24241120231537297
|
24/11/2023
|
SAROJINIYAMMA
|
1613002004WL065406
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8997557550
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24241120231537290
|
24/11/2023
|
JABBARKUTTY
|
1613002004WL065406
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8997557561
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38878
|
38878
|
|
|
|
|
|
|
|