|
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-13-002-004-003/290
(Ittiva)
|
1613002004NRG24150320242253482
|
15/03/2024
|
SHIJI SAJI
|
1613002004WL102963
|
SHIJI SAJI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371983
|
|
Mrs. SHIJI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/105
(Ittiva)
|
1613002004NRG24150320242253471
|
15/03/2024
|
SHYAMALA J
|
1613002004WL102963
|
SHYAMALA J
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371999
|
|
SYAMALA
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/125
(Ittiva)
|
1613002004NRG24150320242253472
|
15/03/2024
|
VIJAYAMMA C
|
1613002004WL102963
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156371993
|
|
Mrs. VIJAYYMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/130
(Ittiva)
|
1613002004NRG24150320242253473
|
15/03/2024
|
LALITHA BHAI L
|
1613002004WL102963
|
LALITHA BHAI L
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371989
|
|
MRS LALITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/179
(Ittiva)
|
1613002004NRG24150320242253476
|
15/03/2024
|
SHAMLA S
|
1613002004WL102963
|
SHAMLA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156371991
|
|
SHAMLA S
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/182
(Ittiva)
|
1613002004NRG24150320242253477
|
15/03/2024
|
VASANTHA KUMARY
|
1613002004WL102963
|
VASANTHA KUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371997
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/204
(Ittiva)
|
1613002004NRG24150320242253480
|
15/03/2024
|
SHAJAHAN ISMAIL
|
1613002004WL102963
|
SHAJAHAN ISMAIL
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371994
|
|
Mr. SHAJAHAN ISMAIL
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/273
(Ittiva)
|
1613002004NRG24150320242253481
|
15/03/2024
|
GIRIJA R
|
1613002004WL102963
|
GIRIJA R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371990
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/35
(Ittiva)
|
1613002004NRG24150320242253484
|
15/03/2024
|
RADHAMONY AMMA B
|
1613002004WL102963
|
RADHAMONY AMMA B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371981
|
|
Mrs. Radhamani Amma B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/48
(Ittiva)
|
1613002004NRG24150320242253485
|
15/03/2024
|
LETHIKA KRISHNAN
|
1613002004WL102963
|
LETHIKA KRISHNAN
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156371992
|
|
LATHIKA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/59
(Ittiva)
|
1613002004NRG24150320242253486
|
15/03/2024
|
K ANITHA KUMARY
|
1613002004WL102963
|
K ANITHA KUMARY
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371995
|
|
K ANITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/6
(Ittiva)
|
1613002004NRG24150320242253487
|
15/03/2024
|
SHANTHA KUMARI
|
1613002004WL102963
|
SHANTHA KUMARI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371982
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/202
(Ittiva)
|
1613002004NRG24150320242253488
|
15/03/2024
|
SABEELA S
|
1613002004WL102963
|
SABEELA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371996
|
|
Mrs. SABEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/134
(Ittiva)
|
1613002004NRG24150320242253474
|
15/03/2024
|
rumaisa beevi
|
1613002004WL102963
|
rumaisa beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371987
|
|
MRS RUMAISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/157
(Ittiva)
|
1613002004NRG24150320242253475
|
15/03/2024
|
INDIRAMMA
|
1613002004WL102963
|
INDIRAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156371988
|
|
INDIRAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/192
(Ittiva)
|
1613002004NRG24150320242253478
|
15/03/2024
|
GEETHA KUMARI
|
1613002004WL102963
|
GEETHA KUMARI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156371985
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/196
(Ittiva)
|
1613002004NRG24150320242253479
|
15/03/2024
|
USHA
|
1613002004WL102963
|
USHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371984
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/232
(Ittiva)
|
1613002004NRG24150320242253489
|
15/03/2024
|
ABUSA BEEVI
|
1613002004WL102963
|
ABUSA BEEVI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156371986
|
|
MRS ABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/313
(Ittiva)
|
1613002004NRG24150320242253483
|
15/03/2024
|
SREELATHA
|
1613002004WL102963
|
SREELATHA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156371998
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|