|
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)
|
1613002004NRG24220220242114587
|
22/02/2024
|
PRIYA R
|
1613002004WL094224
|
PRIYA R
|
00045
|
BARB0PATTAN
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894401137
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/103
(Ittiva)
|
1613002004NRG24220220242114566
|
22/02/2024
|
ALEEMA BEEVI R
|
1613002004WL094224
|
ALEEMA BEEVI R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894401135
|
|
ALEEMA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24220220242114567
|
22/02/2024
|
K SURENDRAN PILLAI
|
1613002004WL094224
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401142
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG24220220242114568
|
22/02/2024
|
P GEETHA KUMARY
|
1613002004WL094224
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894401131
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/13
(Ittiva)
|
1613002004NRG24220220242114569
|
22/02/2024
|
INDIRAMMA S
|
1613002004WL094224
|
INDIRAMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401151
|
|
Mrs. INDIRAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/130
(Ittiva)
|
1613002004NRG24220220242114570
|
22/02/2024
|
ANITHA KUMARY S
|
1613002004WL094224
|
ANITHA KUMARY S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401141
|
|
Mrs. Anitha kumary
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/137
(Ittiva)
|
1613002004NRG24220220242114571
|
22/02/2024
|
G MINI KUMARI
|
1613002004WL094224
|
G MINI KUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401154
|
|
MRS MINIKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24220220242114572
|
22/02/2024
|
SHYNY
|
1613002004WL094224
|
SHYNY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401133
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24220220242114573
|
22/02/2024
|
RATHI K K
|
1613002004WL094224
|
RATHI K K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401146
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/182
(Ittiva)
|
1613002004NRG24220220242114574
|
22/02/2024
|
S SUJATHA
|
1613002004WL094224
|
S SUJATHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401149
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/188
(Ittiva)
|
1613002004NRG24220220242114575
|
22/02/2024
|
SANTHAMMA K
|
1613002004WL094224
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401143
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24220220242114576
|
22/02/2024
|
Vijayakumar B
|
1613002004WL094224
|
Vijayakumar B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401153
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/197
(Ittiva)
|
1613002004NRG24220220242114577
|
22/02/2024
|
SUSEELA
|
1613002004WL094224
|
SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401147
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/200
(Ittiva)
|
1613002004NRG24220220242114578
|
22/02/2024
|
MADHAVAN V
|
1613002004WL094224
|
MADHAVAN V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894401148
|
|
Mr. MADHAVAN V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/209
(Ittiva)
|
1613002004NRG24220220242114579
|
22/02/2024
|
A SUSAMMA
|
1613002004WL094224
|
A SUSAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401152
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/223
(Ittiva)
|
1613002004NRG24220220242114580
|
22/02/2024
|
YAMUNAKUMARI S
|
1613002004WL094224
|
YAMUNAKUMARI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894401145
|
|
Mrs. Yamuna kumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24220220242114581
|
22/02/2024
|
S RASHEEDA BEEVI
|
1613002004WL094224
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401128
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG24220220242114583
|
22/02/2024
|
M SHEEJA
|
1613002004WL094224
|
M SHEEJA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894401130
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/27
(Ittiva)
|
1613002004NRG24220220242114584
|
22/02/2024
|
LISSY SUNNY
|
1613002004WL094224
|
LISSY SUNNY
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894401129
|
|
Mrs. LISSY SUNNY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/316
(Ittiva)
|
1613002004NRG24220220242114586
|
22/02/2024
|
BABY P
|
1613002004WL094224
|
BABY P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401144
|
|
Ms. BABY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24220220242114589
|
22/02/2024
|
B SUJATHA
|
1613002004WL094224
|
B SUJATHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401132
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG24220220242114590
|
22/02/2024
|
SARASWATHI S
|
1613002004WL094224
|
SARASWATHI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894401150
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/66
(Ittiva)
|
1613002004NRG24220220242114591
|
22/02/2024
|
USHAKUMARY T
|
1613002004WL094224
|
USHAKUMARY T
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401134
|
|
Mrs. Ushakumary T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/245
(Ittiva)
|
1613002004NRG24220220242114582
|
22/02/2024
|
SHYNI JOHN
|
1613002004WL094224
|
SHYNI JOHN
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894401136
|
|
MRS SHYNI JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/384
(Ittiva)
|
1613002004NRG24220220242114588
|
22/02/2024
|
MANJU
|
1613002004WL094224
|
MANJU
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401138
|
|
Mrs. Manju Sabu
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24220220242114592
|
22/02/2024
|
BINDHU S
|
1613002004WL094224
|
BINDHU S
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894401139
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-007/301
(Ittiva)
|
1613002004NRG24220220242114585
|
22/02/2024
|
SHANIBHA B
|
1613002004WL094224
|
SHANIBHA B
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894401140
|
|
MRS SHANIBHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36075
|
36075
|
|
|
|
|
|
|
|