|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG24280220242154410
|
28/02/2024
|
MALLIKA K
|
1613002004WL096695
|
MALLIKA K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960014
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24280220242154411
|
28/02/2024
|
VAIJAYANTHI S
|
1613002004WL096695
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960035
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24280220242154412
|
28/02/2024
|
RAJAMMA D
|
1613002004WL096695
|
RAJAMMA D
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103960020
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24280220242154413
|
28/02/2024
|
LATHAKUMARI D
|
1613002004WL096695
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103960030
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24280220242154414
|
28/02/2024
|
S MALLIKA KUMARI
|
1613002004WL096695
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103960027
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24280220242154415
|
28/02/2024
|
LATHIKA KUMARY S
|
1613002004WL096695
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960033
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24280220242154416
|
28/02/2024
|
S SHEEJA
|
1613002004WL096695
|
S SHEEJA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960029
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24280220242154417
|
28/02/2024
|
S RAHIYANATH
|
1613002004WL096695
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103960025
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24280220242154418
|
28/02/2024
|
SHAJITHA BEEVI N
|
1613002004WL096695
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960031
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24280220242154419
|
28/02/2024
|
GOPAKUMAR P
|
1613002004WL096695
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960019
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24280220242154420
|
28/02/2024
|
SHYMA A
|
1613002004WL096695
|
SHYMA A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103960032
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24280220242154421
|
28/02/2024
|
GIRIJA KUMARI S
|
1613002004WL096695
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103960021
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24280220242154422
|
28/02/2024
|
SOUDA BEEVI A R
|
1613002004WL096695
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103960018
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24280220242154423
|
28/02/2024
|
PRASODKUMAR R S
|
1613002004WL096695
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103960028
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24280220242154424
|
28/02/2024
|
LEELA MANI
|
1613002004WL096695
|
LEELA MANI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960016
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24280220242154425
|
28/02/2024
|
Sharafudeen A
|
1613002004WL096695
|
Sharafudeen A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103960024
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24280220242154427
|
28/02/2024
|
Jumailabeevi
|
1613002004WL096695
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103960023
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24280220242154428
|
28/02/2024
|
RAJENDRAN PILLAI G
|
1613002004WL096695
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103960036
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24280220242154429
|
28/02/2024
|
G RADHAMANI
|
1613002004WL096695
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103960017
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24280220242154430
|
28/02/2024
|
KHADIJA BEEVI
|
1613002004WL096695
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103960034
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24280220242154431
|
28/02/2024
|
RAMLA BEEVI M
|
1613002004WL096695
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960015
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24280220242154432
|
28/02/2024
|
S THAJUNNEESA
|
1613002004WL096695
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103960026
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24280220242154426
|
28/02/2024
|
RAJEENA R
|
1613002004WL096695
|
RAJEENA R
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103960022
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23360
|
23360
|
|
|
|
|
|
|
|