|
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-13-002-004-002/151
(Ittiva)
|
1613002004NRG24070220242003785
|
07/02/2024
|
AMBILI ANIL
|
1613002004WL088624
|
AMBILI ANIL
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2158030863
|
|
Mrs. Ambili Anil
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/117
(Ittiva)
|
1613002004NRG24070220242003786
|
07/02/2024
|
SREEDEVI AMMA
|
1613002004WL088624
|
SREEDEVI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2158030867
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/123
(Ittiva)
|
1613002004NRG24070220242003787
|
07/02/2024
|
C S SREEKALA
|
1613002004WL088624
|
C S SREEKALA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2158030864
|
|
Mrs. C S SREEKALA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/228
(Ittiva)
|
1613002004NRG24070220242003791
|
07/02/2024
|
BINDHU
|
1613002004WL088624
|
BINDHU
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2158030865
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24070220242003790
|
07/02/2024
|
SAGADAMANI
|
1613002004WL088624
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2158030861
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24070220242003792
|
07/02/2024
|
VASANTHA KUMARY
|
1613002004WL088624
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2158030860
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/66
(Ittiva)
|
1613002004NRG24070220242003793
|
07/02/2024
|
SREEDEVI AMMA
|
1613002004WL088624
|
SREEDEVI AMMA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2158030859
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/208
(Ittiva)
|
1613002004NRG24070220242003789
|
07/02/2024
|
SARASWATHY G
|
1613002004WL088624
|
SARASWATHY G
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2158030866
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24070220242003788
|
07/02/2024
|
LATHIKA R
|
1613002004WL088624
|
LATHIKA R
|
00657
|
KLGB0040564
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2158030862
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|