|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24070220242003924
|
07/02/2024
|
PRIYA R
|
1613002004WL088630
|
PRIYA R
|
00045
|
BARB0PATTAN
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894839
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/103
(Ittiva)
|
1613002004NRG24070220242003901
|
07/02/2024
|
ALEEMA BEEVI R
|
1613002004WL088630
|
ALEEMA BEEVI R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894837
|
|
ALEEMA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24070220242003902
|
07/02/2024
|
K SURENDRAN PILLAI
|
1613002004WL088630
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894841
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG24070220242003903
|
07/02/2024
|
P GEETHA KUMARY
|
1613002004WL088630
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145894833
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/13
(Ittiva)
|
1613002004NRG24070220242003904
|
07/02/2024
|
INDIRAMMA S
|
1613002004WL088630
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894850
|
|
Mrs. INDIRAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/130
(Ittiva)
|
1613002004NRG24070220242003905
|
07/02/2024
|
ANITHA KUMARY S
|
1613002004WL088630
|
ANITHA KUMARY S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894847
|
|
Mrs. Anitha kumary
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/148
(Ittiva)
|
1613002004NRG24070220242003906
|
07/02/2024
|
BEENA
|
1613002004WL088630
|
BEENA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145894857
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24070220242003907
|
07/02/2024
|
SHYNY
|
1613002004WL088630
|
SHYNY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894835
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24070220242003908
|
07/02/2024
|
RATHI K K
|
1613002004WL088630
|
RATHI K K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894851
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24070220242003909
|
07/02/2024
|
S SUJATHA
|
1613002004WL088630
|
S SUJATHA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145894842
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/188
(Ittiva)
|
1613002004NRG24070220242003910
|
07/02/2024
|
SANTHAMMA K
|
1613002004WL088630
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894843
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24070220242003911
|
07/02/2024
|
Vijayakumar B
|
1613002004WL088630
|
Vijayakumar B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894844
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/197
(Ittiva)
|
1613002004NRG24070220242003912
|
07/02/2024
|
SUSEELA
|
1613002004WL088630
|
SUSEELA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145894849
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/200
(Ittiva)
|
1613002004NRG24070220242003913
|
07/02/2024
|
MADHAVAN V
|
1613002004WL088630
|
MADHAVAN V
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894853
|
|
Mr. MADHAVAN V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/209
(Ittiva)
|
1613002004NRG24070220242003914
|
07/02/2024
|
A SUSAMMA
|
1613002004WL088630
|
A SUSAMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894846
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/223
(Ittiva)
|
1613002004NRG24070220242003915
|
07/02/2024
|
YAMUNAKUMARI S
|
1613002004WL088630
|
YAMUNAKUMARI S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145894848
|
|
Mrs. Yamuna kumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24070220242003916
|
07/02/2024
|
S RASHEEDA BEEVI
|
1613002004WL088630
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894830
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG24070220242003918
|
07/02/2024
|
M SHEEJA
|
1613002004WL088630
|
M SHEEJA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894832
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/27
(Ittiva)
|
1613002004NRG24070220242003919
|
07/02/2024
|
LISSY SUNNY
|
1613002004WL088630
|
LISSY SUNNY
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145894831
|
|
Mrs. LISSY SUNNY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/311
(Ittiva)
|
1613002004NRG24070220242003921
|
07/02/2024
|
VIJAYA KUMARI K
|
1613002004WL088630
|
VIJAYA KUMARI K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894855
|
|
Mrs. VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/316
(Ittiva)
|
1613002004NRG24070220242003922
|
07/02/2024
|
BABY P
|
1613002004WL088630
|
BABY P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894856
|
|
Ms. BABY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/319
(Ittiva)
|
1613002004NRG24070220242003923
|
07/02/2024
|
SHAILAJA J
|
1613002004WL088630
|
SHAILAJA J
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145894854
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24070220242003926
|
07/02/2024
|
B SUJATHA
|
1613002004WL088630
|
B SUJATHA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894834
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG24070220242003927
|
07/02/2024
|
SARASWATHI S
|
1613002004WL088630
|
SARASWATHI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894845
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24070220242003928
|
07/02/2024
|
USHAKUMARY T
|
1613002004WL088630
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145894836
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33128
|
33128
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-007/245
(Ittiva)
|
1613002004NRG24070220242003917
|
07/02/2024
|
SHYNI JOHN
|
1613002004WL088630
|
SHYNI JOHN
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145894838
|
|
MRS SHYNI JOHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24070220242003925
|
07/02/2024
|
MANJU
|
1613002004WL088630
|
MANJU
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894840
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24070220242003929
|
07/02/2024
|
BINDHU S
|
1613002004WL088630
|
BINDHU S
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145894852
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-007/301
(Ittiva)
|
1613002004NRG24070220242003920
|
07/02/2024
|
SHANIBHA B
|
1613002004WL088630
|
SHANIBHA B
|
00415
|
SBIN0070245
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145894858
|
|
MRS SHANIBHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|