|
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-13-002-004-004/204
(Ittiva)
|
1613002004NRG24060120241817155
|
06/01/2024
|
R AJITHA KUMARI
|
1613002004WL079155
|
R AJITHA KUMARI
|
00176
|
IDIB000A155
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082770
|
|
Mrs. R AJITHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/151
(Ittiva)
|
1613002004NRG24060120241817146
|
06/01/2024
|
AMBILI ANIL
|
1613002004WL079155
|
AMBILI ANIL
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082768
|
|
Mrs. Ambili Anil
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/109
(Ittiva)
|
1613002004NRG24060120241817148
|
06/01/2024
|
K OMANAYAMMA
|
1613002004WL079155
|
K OMANAYAMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082780
|
|
Mrs. K OMANAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/11
(Ittiva)
|
1613002004NRG24060120241817149
|
06/01/2024
|
C GEETHA KUMARY
|
1613002004WL079155
|
C GEETHA KUMARY
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906082781
|
|
Mrs. C GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/110
(Ittiva)
|
1613002004NRG24060120241817150
|
06/01/2024
|
SUJLALA R
|
1613002004WL079155
|
SUJLALA R
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906082765
|
|
Mrs. Sujala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/12
(Ittiva)
|
1613002004NRG24060120241817151
|
06/01/2024
|
SINDHU R
|
1613002004WL079155
|
SINDHU R
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906082769
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/123
(Ittiva)
|
1613002004NRG24060120241817152
|
06/01/2024
|
C S SREEKALA
|
1613002004WL079155
|
C S SREEKALA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082771
|
|
Mrs. C S SREEKALA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/205
(Ittiva)
|
1613002004NRG24060120241817156
|
06/01/2024
|
SANTHAMMA
|
1613002004WL079155
|
SANTHAMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906082776
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/228
(Ittiva)
|
1613002004NRG24060120241817160
|
06/01/2024
|
BINDHU
|
1613002004WL079155
|
BINDHU
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082774
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/255
(Ittiva)
|
1613002004NRG24060120241817162
|
06/01/2024
|
SREEKALA B
|
1613002004WL079155
|
SREEKALA B
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906082775
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/294
(Ittiva)
|
1613002004NRG24060120241817165
|
06/01/2024
|
RAMABAI AMMA R
|
1613002004WL079155
|
RAMABAI AMMA R
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906082766
|
|
REMABAIAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/50
(Ittiva)
|
1613002004NRG24060120241817168
|
06/01/2024
|
VASANTHA KUMARI
|
1613002004WL079155
|
VASANTHA KUMARI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082767
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/7
(Ittiva)
|
1613002004NRG24060120241817170
|
06/01/2024
|
G SUSHEELA
|
1613002004WL079155
|
G SUSHEELA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082782
|
|
Mrs. Suseela G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/200
(Ittiva)
|
1613002004NRG24060120241817154
|
06/01/2024
|
AMBILI
|
1613002004WL079155
|
AMBILI
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082761
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/222
(Ittiva)
|
1613002004NRG24060120241817158
|
06/01/2024
|
GEETHA KUMARY
|
1613002004WL079155
|
GEETHA KUMARY
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082759
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24060120241817159
|
06/01/2024
|
SAGADAMANI
|
1613002004WL079155
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082762
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-004/239
(Ittiva)
|
1613002004NRG24060120241817161
|
06/01/2024
|
LALITHAMMA
|
1613002004WL079155
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082778
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24060120241817163
|
06/01/2024
|
VASANTHA KUMARY
|
1613002004WL079155
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082760
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-004/34
(Ittiva)
|
1613002004NRG24060120241817166
|
06/01/2024
|
JALAJA MANI
|
1613002004WL079155
|
JALAJA MANI
|
00415
|
SBIN0012880
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906082777
|
|
Mrs. JALAJAMANI C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-004/66
(Ittiva)
|
1613002004NRG24060120241817169
|
06/01/2024
|
SREEDEVI AMMA
|
1613002004WL079155
|
SREEDEVI AMMA
|
00415
|
SBIN0012880
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906082779
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-004/208
(Ittiva)
|
1613002004NRG24060120241817157
|
06/01/2024
|
SARASWATHY G
|
1613002004WL079155
|
SARASWATHY G
|
00415
|
SBIN0070245
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082772
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-004/282
(Ittiva)
|
1613002004NRG24060120241817164
|
06/01/2024
|
VIJAYAMMA
|
1613002004WL079155
|
VIJAYAMMA
|
00462
|
UCBA0001489
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082758
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-004/392
(Ittiva)
|
1613002004NRG24060120241817167
|
06/01/2024
|
MAYAKUMAY K R
|
1613002004WL079155
|
MAYAKUMAY K R
|
00468
|
UBIN0568520
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906082773
|
|
MAYAKUMARY K R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-002/326
(Ittiva)
|
1613002004NRG24060120241817147
|
06/01/2024
|
SUBHADRAKUMARI C
|
1613002004WL079155
|
SUBHADRAKUMARI C
|
00657
|
KLGB0040564
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906082764
|
|
Mrs. SUBADRAMMA C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24060120241817153
|
06/01/2024
|
LATHIKA R
|
1613002004WL079155
|
LATHIKA R
|
00657
|
KLGB0040564
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906082763
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30597
|
30597
|
|
|
|
|
|
|
|