|
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-13-002-001-006/680
(Ittiva)
|
1613002004NRG24060320242197694
|
06/03/2024
|
PRATHIBHA P
|
1613002004WL099318
|
PRATHIBHA P
|
00089
|
CBIN0284354
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739272
|
|
Mrs. PRATHIBHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/123
(Ittiva)
|
1613002004NRG24060320242197697
|
06/03/2024
|
Bindhu B
|
1613002004WL099318
|
Bindhu B
|
00176
|
IDIB000A155
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739263
|
|
MR BINDU B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/245
(Ittiva)
|
1613002004NRG24060320242197707
|
06/03/2024
|
KUNJUMOL
|
1613002004WL099318
|
KUNJUMOL
|
00176
|
IDIB000A155
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739269
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/305
(Ittiva)
|
1613002004NRG24060320242197710
|
06/03/2024
|
NISHA M
|
1613002004WL099318
|
NISHA M
|
00176
|
IDIB000A155
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739262
|
|
NISHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/38
(Ittiva)
|
1613002004NRG24060320242197714
|
06/03/2024
|
SUKUMARY O
|
1613002004WL099318
|
SUKUMARY O
|
00176
|
IDIB000A155
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102739260
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/110
(Ittiva)
|
1613002004NRG24060320242197695
|
06/03/2024
|
SARASWATHY AMMA
|
1613002004WL099318
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102739251
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/113
(Ittiva)
|
1613002004NRG24060320242197696
|
06/03/2024
|
VIJAYAMMA S
|
1613002004WL099318
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739270
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/157
(Ittiva)
|
1613002004NRG24060320242197699
|
06/03/2024
|
G VIJAYAN PILLAI
|
1613002004WL099318
|
G VIJAYAN PILLAI
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739273
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/157
(Ittiva)
|
1613002004NRG24060320242197698
|
06/03/2024
|
GIRIJA KUMARI J
|
1613002004WL099318
|
GIRIJA KUMARI J
|
00176
|
IDIB000I003
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102739267
|
|
Mrs. GIRIJA KUMARI J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/162
(Ittiva)
|
1613002004NRG24060320242197700
|
06/03/2024
|
SOBHANAKUMARI S
|
1613002004WL099318
|
SOBHANAKUMARI S
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102739258
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/163
(Ittiva)
|
1613002004NRG24060320242197701
|
06/03/2024
|
VASANTHA KUMARI AMMA
|
1613002004WL099318
|
VASANTHA KUMARI AMMA
|
00176
|
IDIB000I003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102739264
|
|
Mrs. Vasanthakumary Amma S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/182
(Ittiva)
|
1613002004NRG24060320242197702
|
06/03/2024
|
M VIJAYA KUMARI
|
1613002004WL099318
|
M VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102739266
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/194
(Ittiva)
|
1613002004NRG24060320242197703
|
06/03/2024
|
LATHIKA O
|
1613002004WL099318
|
LATHIKA O
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739261
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/204
(Ittiva)
|
1613002004NRG24060320242197704
|
06/03/2024
|
SREEDEVI N
|
1613002004WL099318
|
SREEDEVI N
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739271
|
|
MRS SREEDEVY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24060320242197705
|
06/03/2024
|
SREELATHA G
|
1613002004WL099318
|
SREELATHA G
|
00176
|
IDIB000I003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102739253
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/28
(Ittiva)
|
1613002004NRG24060320242197708
|
06/03/2024
|
DEEPA RANI
|
1613002004WL099318
|
DEEPA RANI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739265
|
|
MRS DEEPA RANI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/316
(Ittiva)
|
1613002004NRG24060320242197711
|
06/03/2024
|
SUNU SURESH
|
1613002004WL099318
|
SUNU SURESH
|
00176
|
IDIB000I003
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102739259
|
|
Mrs. Sunu S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/318
(Ittiva)
|
1613002004NRG24060320242197712
|
06/03/2024
|
RADHA S
|
1613002004WL099318
|
RADHA S
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739257
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/344
(Ittiva)
|
1613002004NRG24060320242197713
|
06/03/2024
|
SREEKANTAN PILLAI M
|
1613002004WL099318
|
SREEKANTAN PILLAI M
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739268
|
|
SREEKANTAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/47
(Ittiva)
|
1613002004NRG24060320242197715
|
06/03/2024
|
SUKESINI AMMA M
|
1613002004WL099318
|
SUKESINI AMMA M
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739250
|
|
SUKESINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24060320242197717
|
06/03/2024
|
UMAIRATH BEEVI
|
1613002004WL099318
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102739252
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21909
|
21909
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/219
(Ittiva)
|
1613002004NRG24060320242197706
|
06/03/2024
|
SUMATHY
|
1613002004WL099318
|
SUMATHY
|
00415
|
SBIN0012880
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102739256
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/280
(Ittiva)
|
1613002004NRG24060320242197709
|
06/03/2024
|
GIRIJA KUMARY
|
1613002004WL099318
|
GIRIJA KUMARY
|
00415
|
SBIN0012880
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102739255
|
|
GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-004/76
(Ittiva)
|
1613002004NRG24060320242197716
|
06/03/2024
|
BEENAKUMARY T
|
1613002004WL099318
|
BEENAKUMARY T
|
00415
|
SBIN0012880
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102739254
|
|
MS BEENAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31392
|
31392
|
|
|
|
|
|
|
|