|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24110120241846890
|
11/01/2024
|
PRIYA R
|
1613002004WL080610
|
PRIYA R
|
00045
|
BARB0PATTAN
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899224450
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/231
(Ittiva)
|
1613002004NRG24110120241846883
|
11/01/2024
|
SOBHANA KUMARI
|
1613002004WL080610
|
SOBHANA KUMARI
|
00127
|
FDRL0001032
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224448
|
|
SOBHANA KUMARY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/154
(Ittiva)
|
1613002004NRG24110120241846872
|
11/01/2024
|
SANTHA
|
1613002004WL080610
|
SANTHA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899224431
|
|
Mr. V SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/202
(Ittiva)
|
1613002004NRG24110120241846873
|
11/01/2024
|
MAYA S
|
1613002004WL080610
|
MAYA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899224432
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/212
(Ittiva)
|
1613002004NRG24110120241846874
|
11/01/2024
|
INDIRA K
|
1613002004WL080610
|
INDIRA K
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899224435
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24110120241846875
|
11/01/2024
|
K SURENDRAN PILLAI
|
1613002004WL080610
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224430
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG24110120241846876
|
11/01/2024
|
P GEETHA KUMARY
|
1613002004WL080610
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224444
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/148
(Ittiva)
|
1613002004NRG24110120241846877
|
11/01/2024
|
BEENA
|
1613002004WL080610
|
BEENA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224440
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/150
(Ittiva)
|
1613002004NRG24110120241846878
|
11/01/2024
|
SHOBHANA P
|
1613002004WL080610
|
SHOBHANA P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899224438
|
|
Mrs. Sobhana P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24110120241846879
|
11/01/2024
|
SHYNY
|
1613002004WL080610
|
SHYNY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224445
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24110120241846880
|
11/01/2024
|
Vijayakumar B
|
1613002004WL080610
|
Vijayakumar B
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224433
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/200
(Ittiva)
|
1613002004NRG24110120241846881
|
11/01/2024
|
MADHAVAN V
|
1613002004WL080610
|
MADHAVAN V
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224436
|
|
Mr. MADHAVAN V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/21
(Ittiva)
|
1613002004NRG24110120241846882
|
11/01/2024
|
L P DEEPA
|
1613002004WL080610
|
L P DEEPA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899224437
|
|
DEEPA L P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24110120241846884
|
11/01/2024
|
S RASHEEDA BEEVI
|
1613002004WL080610
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899224441
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG24110120241846885
|
11/01/2024
|
M SHEEJA
|
1613002004WL080610
|
M SHEEJA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224443
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/311
(Ittiva)
|
1613002004NRG24110120241846886
|
11/01/2024
|
VIJAYA KUMARI K
|
1613002004WL080610
|
VIJAYA KUMARI K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224429
|
|
Mrs. VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/316
(Ittiva)
|
1613002004NRG24110120241846887
|
11/01/2024
|
BABY P
|
1613002004WL080610
|
BABY P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899224439
|
|
Ms. BABY
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/319
(Ittiva)
|
1613002004NRG24110120241846888
|
11/01/2024
|
SHAILAJA J
|
1613002004WL080610
|
SHAILAJA J
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899224428
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/35
(Ittiva)
|
1613002004NRG24110120241846889
|
11/01/2024
|
S SEETHA LAKSHMI
|
1613002004WL080610
|
S SEETHA LAKSHMI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899224442
|
|
MRS SEETHALEKSHMY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24110120241846891
|
11/01/2024
|
B SUJATHA
|
1613002004WL080610
|
B SUJATHA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224446
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG24110120241846892
|
11/01/2024
|
SARASWATHI S
|
1613002004WL080610
|
SARASWATHI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899224434
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/65
(Ittiva)
|
1613002004NRG24110120241846893
|
11/01/2024
|
RS SAKUNTHALA
|
1613002004WL080610
|
RS SAKUNTHALA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224447
|
|
Mrs. Sakunthala SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24110120241846894
|
11/01/2024
|
BINDHU S
|
1613002004WL080610
|
BINDHU S
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899224449
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33128
|
33128
|
|
|
|
|
|
|
|