|
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-13-002-004-004/204
(Ittiva)
|
1613002004NRG24170120241879227
|
17/01/2024
|
R AJITHA KUMARI
|
1613002004WL082171
|
R AJITHA KUMARI
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989742
|
|
Mrs. R AJITHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/151
(Ittiva)
|
1613002004NRG24170120241879222
|
17/01/2024
|
AMBILI ANIL
|
1613002004WL082171
|
AMBILI ANIL
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989741
|
|
Mrs. Ambili Anil
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/117
(Ittiva)
|
1613002004NRG24170120241879223
|
17/01/2024
|
SREEDEVI AMMA
|
1613002004WL082171
|
SREEDEVI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905989746
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/123
(Ittiva)
|
1613002004NRG24170120241879224
|
17/01/2024
|
C S SREEKALA
|
1613002004WL082171
|
C S SREEKALA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989743
|
|
Mrs. C S SREEKALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/228
(Ittiva)
|
1613002004NRG24170120241879231
|
17/01/2024
|
BINDHU
|
1613002004WL082171
|
BINDHU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905989747
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/50
(Ittiva)
|
1613002004NRG24170120241879235
|
17/01/2024
|
VASANTHA KUMARI
|
1613002004WL082171
|
VASANTHA KUMARI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989740
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/7
(Ittiva)
|
1613002004NRG24170120241879237
|
17/01/2024
|
G SUSHEELA
|
1613002004WL082171
|
G SUSHEELA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905989734
|
|
Mrs. Suseela G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/200
(Ittiva)
|
1613002004NRG24170120241879226
|
17/01/2024
|
AMBILI
|
1613002004WL082171
|
AMBILI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905989737
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/222
(Ittiva)
|
1613002004NRG24170120241879229
|
17/01/2024
|
GEETHA KUMARY
|
1613002004WL082171
|
GEETHA KUMARY
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905989732
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24170120241879230
|
17/01/2024
|
SAGADAMANI
|
1613002004WL082171
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905989738
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/279
(Ittiva)
|
1613002004NRG24170120241879232
|
17/01/2024
|
VASANTHA KUMARY
|
1613002004WL082171
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989736
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/66
(Ittiva)
|
1613002004NRG24170120241879236
|
17/01/2024
|
SREEDEVI AMMA
|
1613002004WL082171
|
SREEDEVI AMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989733
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/208
(Ittiva)
|
1613002004NRG24170120241879228
|
17/01/2024
|
SARASWATHY G
|
1613002004WL082171
|
SARASWATHY G
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905989744
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/282
(Ittiva)
|
1613002004NRG24170120241879233
|
17/01/2024
|
VIJAYAMMA
|
1613002004WL082171
|
VIJAYAMMA
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905989735
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/392
(Ittiva)
|
1613002004NRG24170120241879234
|
17/01/2024
|
MAYAKUMAY K R
|
1613002004WL082171
|
MAYAKUMAY K R
|
00468
|
UBIN0568520
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905989745
|
|
MAYAKUMARY K R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24170120241879225
|
17/01/2024
|
LATHIKA R
|
1613002004WL082171
|
LATHIKA R
|
00657
|
KLGB0040564
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905989739
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|