|
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)
|
1613002004NRG24170120241879216
|
17/01/2024
|
ARCHA S KRISHNAN
|
1613002004WL082165
|
ARCHA S KRISHNAN
|
00127
|
FDRL0001731
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905921999
|
|
ARCHA S KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/305
(Ittiva)
|
1613002004NRG24170120241879213
|
17/01/2024
|
NISHA M
|
1613002004WL082165
|
NISHA M
|
00176
|
IDIB000A155
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905922005
|
|
NISHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/118
(Ittiva)
|
1613002004NRG24170120241879202
|
17/01/2024
|
USHA KUMARI M
|
1613002004WL082165
|
USHA KUMARI M
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905921998
|
|
Mrs. USHA KUMARI M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/14
(Ittiva)
|
1613002004NRG24170120241879203
|
17/01/2024
|
VALSALA VISWANATH G
|
1613002004WL082165
|
VALSALA VISWANATH G
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905921997
|
|
Mrs. VALSALA VISWANATH G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24170120241879207
|
17/01/2024
|
SREELATHA G
|
1613002004WL082165
|
SREELATHA G
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905921996
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/234
(Ittiva)
|
1613002004NRG24170120241879210
|
17/01/2024
|
INDIRA M
|
1613002004WL082165
|
INDIRA M
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905922006
|
|
INDIRA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/28
(Ittiva)
|
1613002004NRG24170120241879211
|
17/01/2024
|
DEEPA RANI
|
1613002004WL082165
|
DEEPA RANI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905922007
|
|
MRS DEEPA RANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/32
(Ittiva)
|
1613002004NRG24170120241879215
|
17/01/2024
|
LALITHA KUMARI B
|
1613002004WL082165
|
LALITHA KUMARI B
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905922010
|
|
Mrs. LALITHA KUMARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24170120241879205
|
17/01/2024
|
AJITHA R
|
1613002004WL082165
|
AJITHA R
|
00415
|
SBIN0012880
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905922008
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24170120241879206
|
17/01/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL082165
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0012880
|
658
|
658
|
Processed
|
16/03/2024
|
|
1905922003
|
|
MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/215
(Ittiva)
|
1613002004NRG24170120241879208
|
17/01/2024
|
OMANA
|
1613002004WL082165
|
OMANA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905922002
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/226
(Ittiva)
|
1613002004NRG24170120241879209
|
17/01/2024
|
LEELAMANI AMMA
|
1613002004WL082165
|
LEELAMANI AMMA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905922001
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/312
(Ittiva)
|
1613002004NRG24170120241879214
|
17/01/2024
|
PADMAKUMARI
|
1613002004WL082165
|
PADMAKUMARI
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905922000
|
|
PADMAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/143
(Ittiva)
|
1613002004NRG24170120241879204
|
17/01/2024
|
RAJI MOL R
|
1613002004WL082165
|
RAJI MOL R
|
00462
|
UCBA0001489
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905922009
|
|
RAJI MOL R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/302
(Ittiva)
|
1613002004NRG24170120241879212
|
17/01/2024
|
SALINI S
|
1613002004WL082165
|
SALINI S
|
00468
|
UBIN0568520
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1905922004
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21385
|
21385
|
|
|
|
|
|
|
|