|
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-13-002-004-010/274
(Ittiva)
|
1613002004NRG24200120241901963
|
20/01/2024
|
SHYLA RAJESH
|
1613002004WL083204
|
SHYLA RAJESH
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467961
|
|
Mrs. Shyla Rajesh K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/523
(Ittiva)
|
1613002004NRG24200120241901972
|
20/01/2024
|
VIJAYA
|
1613002004WL083204
|
VIJAYA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467974
|
|
Mrs. VIJAYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/68
(Ittiva)
|
1613002004NRG24200120241901975
|
20/01/2024
|
RAMADEVI AMMA L
|
1613002004WL083204
|
RAMADEVI AMMA L
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467953
|
|
Mrs. Ramadevi Amma RAMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/449
(Ittiva)
|
1613002004NRG24200120241901970
|
20/01/2024
|
Soosamma
|
1613002004WL083204
|
Soosamma
|
00176
|
IDIB000C173
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139467975
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/19
(Ittiva)
|
1613002004NRG24200120241901956
|
20/01/2024
|
SOUMYA ANIL
|
1613002004WL083204
|
SOUMYA ANIL
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467954
|
|
SOUMYA ANIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/1
(Ittiva)
|
1613002004NRG24200120241901957
|
20/01/2024
|
J SHEEBA
|
1613002004WL083204
|
J SHEEBA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467958
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/11
(Ittiva)
|
1613002004NRG24200120241901958
|
20/01/2024
|
VALSALA PRASSAD X
|
1613002004WL083204
|
VALSALA PRASSAD X
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467960
|
|
Mrs. Valsala Prasad
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/15
(Ittiva)
|
1613002004NRG24200120241901959
|
20/01/2024
|
SAKUNTHALA S
|
1613002004WL083204
|
SAKUNTHALA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467955
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/21
(Ittiva)
|
1613002004NRG24200120241901960
|
20/01/2024
|
SUMANGALA B
|
1613002004WL083204
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467956
|
|
Mrs. SUMANGALA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-010/249
(Ittiva)
|
1613002004NRG24200120241901961
|
20/01/2024
|
SOBHANA V
|
1613002004WL083204
|
SOBHANA V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467967
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-010/278
(Ittiva)
|
1613002004NRG24200120241901964
|
20/01/2024
|
RAMYA S
|
1613002004WL083204
|
RAMYA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139467969
|
|
Mrs. Remya S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-010/30
(Ittiva)
|
1613002004NRG24200120241901965
|
20/01/2024
|
V RAJIMOL
|
1613002004WL083204
|
V RAJIMOL
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467959
|
|
Mr. Rejimol V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-010/34
(Ittiva)
|
1613002004NRG24200120241901967
|
20/01/2024
|
SHEELA RAJESH
|
1613002004WL083204
|
SHEELA RAJESH
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467957
|
|
Mrs. SHEELA RAJESH
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-010/39
(Ittiva)
|
1613002004NRG24200120241901969
|
20/01/2024
|
THANKAMANI AMMA
|
1613002004WL083204
|
THANKAMANI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139467970
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-010/65
(Ittiva)
|
1613002004NRG24200120241901973
|
20/01/2024
|
S LALITHAMBIKA
|
1613002004WL083204
|
S LALITHAMBIKA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467965
|
|
Mrs. S LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-010/80
(Ittiva)
|
1613002004NRG24200120241901976
|
20/01/2024
|
RADHAMANY K
|
1613002004WL083204
|
RADHAMANY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139467966
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-010/93
(Ittiva)
|
1613002004NRG24200120241901978
|
20/01/2024
|
LEELAMMA C
|
1613002004WL083204
|
LEELAMMA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139467968
|
|
Mrs. LEELAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-010/67
(Ittiva)
|
1613002004NRG24200120241901974
|
20/01/2024
|
SARASWATHY
|
1613002004WL083204
|
SARASWATHY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467963
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-010/272
(Ittiva)
|
1613002004NRG24200120241901962
|
20/01/2024
|
VIJAYAKUMARI P
|
1613002004WL083204
|
VIJAYAKUMARI P
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467962
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-010/360
(Ittiva)
|
1613002004NRG24200120241901968
|
20/01/2024
|
SARADA
|
1613002004WL083204
|
SARADA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467964
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-010/304
(Ittiva)
|
1613002004NRG24200120241901966
|
20/01/2024
|
INDIRA BHAI
|
1613002004WL083204
|
INDIRA BHAI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467971
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-010/47
(Ittiva)
|
1613002004NRG24200120241901971
|
20/01/2024
|
RAVEENDRAN N
|
1613002004WL083204
|
RAVEENDRAN N
|
00468
|
UBIN0900907
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139467972
|
|
RAVEENDRAN N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-010/83
(Ittiva)
|
1613002004NRG24200120241901977
|
20/01/2024
|
BINI A M
|
1613002004WL083204
|
BINI A M
|
00468
|
UBIN0900907
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139467973
|
|
BINI A M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|