|
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)
|
1613002004NRG24290220242156018
|
29/02/2024
|
VELKANI S
|
1613002004WL096776
|
VELKANI S
|
00089
|
CBIN0280942
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102787847
|
|
Mrs. Velkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/134
(Ittiva)
|
1613002004NRG24290220242156004
|
29/02/2024
|
AMBUJAM L
|
1613002004WL096776
|
AMBUJAM L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102787838
|
|
Mrs. AMBUJAM L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/142
(Ittiva)
|
1613002004NRG24290220242156006
|
29/02/2024
|
MINIMOL S
|
1613002004WL096776
|
MINIMOL S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102787839
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/162
(Ittiva)
|
1613002004NRG24290220242156007
|
29/02/2024
|
C S BEENA
|
1613002004WL096776
|
C S BEENA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102787842
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/185
(Ittiva)
|
1613002004NRG24290220242156008
|
29/02/2024
|
VIJAYAMMA K
|
1613002004WL096776
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102787843
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24290220242156011
|
29/02/2024
|
MURALEEDHARAN PILLAI M
|
1613002004WL096776
|
MURALEEDHARAN PILLAI M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102787844
|
|
MURALEEDHARAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24290220242156010
|
29/02/2024
|
VASANTHAKUMARI C
|
1613002004WL096776
|
VASANTHAKUMARI C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102787841
|
|
VASANTHAKUMARI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/328
(Ittiva)
|
1613002004NRG24290220242156014
|
29/02/2024
|
VIJAYALEKSHMI AMMA
|
1613002004WL096776
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102787845
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/33
(Ittiva)
|
1613002004NRG24290220242156015
|
29/02/2024
|
G ANITHA KUMARI
|
1613002004WL096776
|
G ANITHA KUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102787836
|
|
Mrs. Anithakumary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/365
(Ittiva)
|
1613002004NRG24290220242156016
|
29/02/2024
|
RAMANI AMMA L
|
1613002004WL096776
|
RAMANI AMMA L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102787840
|
|
Mrs. Ramani Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/402
(Ittiva)
|
1613002004NRG24290220242156017
|
29/02/2024
|
RAVEENDRAN S
|
1613002004WL096776
|
RAVEENDRAN S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102787837
|
|
Mr. Raveendran S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24290220242156009
|
29/02/2024
|
SAGADAMANI
|
1613002004WL096776
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102787849
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24290220242156012
|
29/02/2024
|
VASANTHA KUMARY
|
1613002004WL096776
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102787850
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/280
(Ittiva)
|
1613002004NRG24290220242156013
|
29/02/2024
|
MANJUKUMARI M S
|
1613002004WL096776
|
MANJUKUMARI M S
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102787848
|
|
MRS MANJUKUMARI MS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24290220242156005
|
29/02/2024
|
LATHIKA R
|
1613002004WL096776
|
LATHIKA R
|
00657
|
KLGB0040564
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102787846
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|