|
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-13-002-004-015/144
(Ittiva)
|
1613002004NRG24090320242212202
|
09/03/2024
|
PRASANNA M
|
1613002004WL100215
|
PRASANNA M
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940320
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24090320242212203
|
09/03/2024
|
GIRIJA
|
1613002004WL100215
|
GIRIJA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940322
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24090320242212204
|
09/03/2024
|
SREELATHA S
|
1613002004WL100215
|
SREELATHA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940327
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24090320242212205
|
09/03/2024
|
SULOCHANA N
|
1613002004WL100215
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940335
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24090320242212206
|
09/03/2024
|
SREEKUMARI J
|
1613002004WL100215
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940333
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24090320242212207
|
09/03/2024
|
RADHAMANI B
|
1613002004WL100215
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940332
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24090320242212208
|
09/03/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL100215
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940328
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24090320242212209
|
09/03/2024
|
G SIVADASAN PILLAI
|
1613002004WL100215
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940338
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24090320242212210
|
09/03/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL100215
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940337
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24090320242212211
|
09/03/2024
|
B BEENA AJITHAN
|
1613002004WL100215
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940331
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24090320242212212
|
09/03/2024
|
VASANTHA S
|
1613002004WL100215
|
VASANTHA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940329
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24090320242212213
|
09/03/2024
|
INDIRA
|
1613002004WL100215
|
INDIRA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940334
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24090320242212214
|
09/03/2024
|
SOBHANA G
|
1613002004WL100215
|
SOBHANA G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940323
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24090320242212216
|
09/03/2024
|
SARASWATHY B
|
1613002004WL100215
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940330
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24090320242212217
|
09/03/2024
|
C USHA
|
1613002004WL100215
|
C USHA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940326
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24090320242212218
|
09/03/2024
|
S RENJINI
|
1613002004WL100215
|
S RENJINI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940324
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24090320242212219
|
09/03/2024
|
SINDHU G
|
1613002004WL100215
|
SINDHU G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940325
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24090320242212220
|
09/03/2024
|
SINDHU S
|
1613002004WL100215
|
SINDHU S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940321
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24090320242212215
|
09/03/2024
|
Ambily O
|
1613002004WL100215
|
Ambily O
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940336
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21440
|
21440
|
|
|
|
|
|
|
|