|
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-13-002-004-005/143
(Ittiva)
|
1613002004NRG24140220242053137
|
14/02/2024
|
VELKANI S
|
1613002004WL091068
|
VELKANI S
|
00089
|
CBIN0280942
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428974
|
|
Mrs. Velkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/117
(Ittiva)
|
1613002004NRG24140220242053124
|
14/02/2024
|
SREEDEVI AMMA
|
1613002004WL091068
|
SREEDEVI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428978
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/134
(Ittiva)
|
1613002004NRG24140220242053125
|
14/02/2024
|
AMBUJAM L
|
1613002004WL091068
|
AMBUJAM L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428977
|
|
Mrs. AMBUJAM L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/142
(Ittiva)
|
1613002004NRG24140220242053127
|
14/02/2024
|
MINIMOL S
|
1613002004WL091068
|
MINIMOL S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428976
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/162
(Ittiva)
|
1613002004NRG24140220242053128
|
14/02/2024
|
C S BEENA
|
1613002004WL091068
|
C S BEENA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428980
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/185
(Ittiva)
|
1613002004NRG24140220242053129
|
14/02/2024
|
VIJAYAMMA K
|
1613002004WL091068
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428975
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24140220242053131
|
14/02/2024
|
MURALEEDHARAN PILLAI M
|
1613002004WL091068
|
MURALEEDHARAN PILLAI M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428981
|
|
MURALEEDHARAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/328
(Ittiva)
|
1613002004NRG24140220242053134
|
14/02/2024
|
VIJAYALEKSHMI AMMA
|
1613002004WL091068
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428982
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/402
(Ittiva)
|
1613002004NRG24140220242053135
|
14/02/2024
|
RAVEENDRAN S
|
1613002004WL091068
|
RAVEENDRAN S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428979
|
|
Mr. Raveendran S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24140220242053130
|
14/02/2024
|
SAGADAMANI
|
1613002004WL091068
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428973
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24140220242053132
|
14/02/2024
|
VASANTHA KUMARY
|
1613002004WL091068
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428985
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/280
(Ittiva)
|
1613002004NRG24140220242053133
|
14/02/2024
|
MANJUKUMARI M S
|
1613002004WL091068
|
MANJUKUMARI M S
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766428984
|
|
MRS MANJUKUMARI MS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/66
(Ittiva)
|
1613002004NRG24140220242053136
|
14/02/2024
|
SREEDEVI AMMA
|
1613002004WL091068
|
SREEDEVI AMMA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428986
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24140220242053126
|
14/02/2024
|
LATHIKA R
|
1613002004WL091068
|
LATHIKA R
|
00657
|
KLGB0040564
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428983
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|