|
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-13-002-004-006/127
(Ittiva)
|
1613002004NRG24260320242303311
|
26/03/2024
|
S NASEERA BEEVI
|
1613002004WL107011
|
S NASEERA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012989
|
|
Mrs. Naseera Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/141
(Ittiva)
|
1613002004NRG24260320242303312
|
26/03/2024
|
KOUSALYA
|
1613002004WL107011
|
KOUSALYA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3107012980
|
|
Mrs. P KOUSALYA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/142
(Ittiva)
|
1613002004NRG24260320242303313
|
26/03/2024
|
VILASINI P
|
1613002004WL107011
|
VILASINI P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012985
|
|
Mrs. VILASINI P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/172
(Ittiva)
|
1613002004NRG24260320242303314
|
26/03/2024
|
SANTHAMMA J
|
1613002004WL107011
|
SANTHAMMA J
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012988
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/2
(Ittiva)
|
1613002004NRG24260320242303315
|
26/03/2024
|
GIRIJA K
|
1613002004WL107011
|
GIRIJA K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012992
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/76
(Ittiva)
|
1613002004NRG24260320242303319
|
26/03/2024
|
J MUTHUBEEVI
|
1613002004WL107011
|
J MUTHUBEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012991
|
|
Mrs. J MUTHUBEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/78
(Ittiva)
|
1613002004NRG24260320242303320
|
26/03/2024
|
SUJA KUMARI S
|
1613002004WL107011
|
SUJA KUMARI S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012982
|
|
SUJA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/92
(Ittiva)
|
1613002004NRG24260320242303321
|
26/03/2024
|
R MURALEEDHARAN PILLAI
|
1613002004WL107011
|
R MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012990
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/96
(Ittiva)
|
1613002004NRG24260320242303322
|
26/03/2024
|
SAVITHRI AMMA S
|
1613002004WL107011
|
SAVITHRI AMMA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012993
|
|
Mrs. SAVITHRI AMMA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/173
(Ittiva)
|
1613002004NRG24260320242303323
|
26/03/2024
|
K SABITHA
|
1613002004WL107011
|
K SABITHA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3107012987
|
|
PUSHPARAJAN M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/184
(Ittiva)
|
1613002004NRG24260320242303324
|
26/03/2024
|
SARANYA DEVI V
|
1613002004WL107011
|
SARANYA DEVI V
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012986
|
|
Mrs. SARANYA DEVI V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/34
(Ittiva)
|
1613002004NRG24260320242303325
|
26/03/2024
|
A SABEELA BEEVI
|
1613002004WL107011
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3107012983
|
|
Mrs. A SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/37
(Ittiva)
|
1613002004NRG24260320242303326
|
26/03/2024
|
MINI M S
|
1613002004WL107011
|
MINI M S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3107012981
|
|
MINI M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/254
(Ittiva)
|
1613002004NRG24260320242303316
|
26/03/2024
|
SUBHASHITHAN
|
1613002004WL107011
|
SUBHASHITHAN
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012978
|
|
SUBHASHITHAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/402
(Ittiva)
|
1613002004NRG24260320242303318
|
26/03/2024
|
SMITHA S
|
1613002004WL107011
|
SMITHA S
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012979
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/362
(Ittiva)
|
1613002004NRG24260320242303317
|
26/03/2024
|
VAMADEVA KURUP G
|
1613002004WL107011
|
VAMADEVA KURUP G
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3107012984
|
|
MR VAMADEVA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|