|
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-13-002-004-005/165
(Ittiva)
|
1613002004NRG24040320242182669
|
04/03/2024
|
SHEELA S
|
1613002004WL098271
|
SHEELA S
|
00089
|
CBIN0283444
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102574333
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24040320242182684
|
04/03/2024
|
VIJI
|
1613002004WL098271
|
VIJI
|
00089
|
CBIN0283444
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574334
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24040320242182663
|
04/03/2024
|
NAZEERA BEEVI
|
1613002004WL098271
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102574327
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24040320242182664
|
04/03/2024
|
ABITHA BEEVI A
|
1613002004WL098271
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102574347
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24040320242182665
|
04/03/2024
|
JAYASREE L
|
1613002004WL098271
|
JAYASREE L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102574337
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/117
(Ittiva)
|
1613002004NRG24040320242182666
|
04/03/2024
|
USHA BHAI S
|
1613002004WL098271
|
USHA BHAI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574346
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/155
(Ittiva)
|
1613002004NRG24040320242182667
|
04/03/2024
|
SURENDRAN S
|
1613002004WL098271
|
SURENDRAN S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102574344
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/179
(Ittiva)
|
1613002004NRG24040320242182671
|
04/03/2024
|
SARALA S
|
1613002004WL098271
|
SARALA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102574335
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/181
(Ittiva)
|
1613002004NRG24040320242182672
|
04/03/2024
|
VILASINI
|
1613002004WL098271
|
VILASINI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102574341
|
|
Mrs. VILASINI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24040320242182674
|
04/03/2024
|
SAROJINI K
|
1613002004WL098271
|
SAROJINI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102574339
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24040320242182676
|
04/03/2024
|
J SUJATHA
|
1613002004WL098271
|
J SUJATHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102574338
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24040320242182677
|
04/03/2024
|
S SUJATHA
|
1613002004WL098271
|
S SUJATHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574342
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24040320242182680
|
04/03/2024
|
G MANI
|
1613002004WL098271
|
G MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102574326
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24040320242182681
|
04/03/2024
|
MUHAMMED SHIYAM
|
1613002004WL098271
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574340
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/412
(Ittiva)
|
1613002004NRG24040320242182685
|
04/03/2024
|
SANTHAMMA M
|
1613002004WL098271
|
SANTHAMMA M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574348
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/446
(Ittiva)
|
1613002004NRG24040320242182686
|
04/03/2024
|
Anitha Kumary
|
1613002004WL098271
|
Anitha Kumary
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102574345
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24040320242182687
|
04/03/2024
|
SARASWATHY P
|
1613002004WL098271
|
SARASWATHY P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102574336
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/2
(Ittiva)
|
1613002004NRG24040320242182688
|
04/03/2024
|
SHYLAJA BINOY
|
1613002004WL098271
|
SHYLAJA BINOY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102574351
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/60
(Ittiva)
|
1613002004NRG24040320242182689
|
04/03/2024
|
THANKA MANI
|
1613002004WL098271
|
THANKA MANI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574352
|
|
Mrs. THANKA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23725
|
23725
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24040320242182668
|
04/03/2024
|
SANOOJA M
|
1613002004WL098271
|
SANOOJA M
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102574328
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24040320242182670
|
04/03/2024
|
LATHIKA KUMARY
|
1613002004WL098271
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102574329
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/188
(Ittiva)
|
1613002004NRG24040320242182673
|
04/03/2024
|
AMINA BEEVI
|
1613002004WL098271
|
AMINA BEEVI
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574330
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24040320242182675
|
04/03/2024
|
SHEELA G
|
1613002004WL098271
|
SHEELA G
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574349
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24040320242182678
|
04/03/2024
|
SHYLAJA KUMARI
|
1613002004WL098271
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102574331
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24040320242182682
|
04/03/2024
|
SARANYA U
|
1613002004WL098271
|
SARANYA U
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102574350
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24040320242182683
|
04/03/2024
|
ROSAMMA
|
1613002004WL098271
|
ROSAMMA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574332
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/304
(Ittiva)
|
1613002004NRG24040320242182679
|
04/03/2024
|
JISHA L DEV
|
1613002004WL098271
|
JISHA L DEV
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102574343
|
|
MRS JISHA L DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38025
|
38025
|
|
|
|
|
|
|
|