|
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-13-002-004-004/146
(Ittiva)
|
1613002004NRG24300320242319240
|
30/03/2024
|
ARCHA S KRISHNAN
|
1613002004WL108434
|
ARCHA S KRISHNAN
|
00127
|
FDRL0001731
|
321
|
321
|
Processed
|
19/04/2024
|
|
3103860460
|
|
ARCHA S KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/38
(Ittiva)
|
1613002004NRG24300320242319238
|
30/03/2024
|
SUKUMARY O
|
1613002004WL108434
|
SUKUMARY O
|
00176
|
IDIB000A155
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103860465
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/110
(Ittiva)
|
1613002004NRG24300320242319222
|
30/03/2024
|
SARASWATHY AMMA
|
1613002004WL108434
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103860456
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/139
(Ittiva)
|
1613002004NRG24300320242319223
|
30/03/2024
|
BINDHU KUMARY
|
1613002004WL108434
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
19/04/2024
|
|
3103860471
|
|
Mrs. Bindhu Ravikumar
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/157
(Ittiva)
|
1613002004NRG24300320242319224
|
30/03/2024
|
GIRIJA KUMARI J
|
1613002004WL108434
|
GIRIJA KUMARI J
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860468
|
|
Mrs. GIRIJA KUMARI J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/162
(Ittiva)
|
1613002004NRG24300320242319225
|
30/03/2024
|
SOBHANAKUMARI S
|
1613002004WL108434
|
SOBHANAKUMARI S
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860474
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/163
(Ittiva)
|
1613002004NRG24300320242319226
|
30/03/2024
|
VASANTHA KUMARI AMMA
|
1613002004WL108434
|
VASANTHA KUMARI AMMA
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860467
|
|
Mrs. Vasanthakumary Amma S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/182
(Ittiva)
|
1613002004NRG24300320242319228
|
30/03/2024
|
M VIJAYA KUMARI
|
1613002004WL108434
|
M VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860469
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/194
(Ittiva)
|
1613002004NRG24300320242319229
|
30/03/2024
|
LATHIKA O
|
1613002004WL108434
|
LATHIKA O
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860466
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/204
(Ittiva)
|
1613002004NRG24300320242319230
|
30/03/2024
|
SREEDEVI N
|
1613002004WL108434
|
SREEDEVI N
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860462
|
|
MRS SREEDEVY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/208
(Ittiva)
|
1613002004NRG24300320242319231
|
30/03/2024
|
RAVIKUMAR K
|
1613002004WL108434
|
RAVIKUMAR K
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103860473
|
|
Mr. Ravikumar K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24300320242319232
|
30/03/2024
|
SREELATHA G
|
1613002004WL108434
|
SREELATHA G
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
19/04/2024
|
|
3103860459
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/316
(Ittiva)
|
1613002004NRG24300320242319235
|
30/03/2024
|
SUNU SURESH
|
1613002004WL108434
|
SUNU SURESH
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103860464
|
|
Mrs. Sunu S S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/318
(Ittiva)
|
1613002004NRG24300320242319236
|
30/03/2024
|
RADHA S
|
1613002004WL108434
|
RADHA S
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860463
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/344
(Ittiva)
|
1613002004NRG24300320242319237
|
30/03/2024
|
SREEKANTAN PILLAI M
|
1613002004WL108434
|
SREEKANTAN PILLAI M
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860472
|
|
SREEKANTAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/49
(Ittiva)
|
1613002004NRG24300320242319239
|
30/03/2024
|
D AMBUJAKSHI
|
1613002004WL108434
|
D AMBUJAKSHI
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860470
|
|
D AMBUJAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/31
(Ittiva)
|
1613002004NRG24300320242319241
|
30/03/2024
|
ANITHA KUMARY G
|
1613002004WL108434
|
ANITHA KUMARY G
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860457
|
|
Mrs. Anithakumari G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/59
(Ittiva)
|
1613002004NRG24300320242319242
|
30/03/2024
|
UMAIRATH BEEVI
|
1613002004WL108434
|
UMAIRATH BEEVI
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860458
|
|
Mrs. Umairathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/180
(Ittiva)
|
1613002004NRG24300320242319227
|
30/03/2024
|
BABY GIRIJA
|
1613002004WL108434
|
BABY GIRIJA
|
00415
|
SBIN0012880
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3103860476
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/219
(Ittiva)
|
1613002004NRG24300320242319233
|
30/03/2024
|
SUMATHY
|
1613002004WL108434
|
SUMATHY
|
00415
|
SBIN0012880
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3103860461
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/280
(Ittiva)
|
1613002004NRG24300320242319234
|
30/03/2024
|
GIRIJA KUMARY
|
1613002004WL108434
|
GIRIJA KUMARY
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103860475
|
|
GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29853
|
29853
|
|
|
|
|
|
|
|