|
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-13-002-004-014/387
(Ittiva)
|
1613002004NRG24161120231474682
|
16/11/2023
|
SUNIL KUMAR R
|
1613002004WL062628
|
SUNIL KUMAR R
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675417
|
|
SUNIL KUMAR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/190
(Ittiva)
|
1613002004NRG24161120231474677
|
16/11/2023
|
SARASWATHY C
|
1613002004WL062628
|
SARASWATHY C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675427
|
|
Mr. SARASWATHY C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/190
(Ittiva)
|
1613002004NRG24161120231474676
|
16/11/2023
|
SUKUMARAN K
|
1613002004WL062628
|
SUKUMARAN K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675424
|
|
Mr. SUKUMARAN K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24161120231474678
|
16/11/2023
|
PADMAVATHI P
|
1613002004WL062628
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675423
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/26
(Ittiva)
|
1613002004NRG24161120231474680
|
16/11/2023
|
SAKUNTHALAMMA S
|
1613002004WL062628
|
SAKUNTHALAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675429
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/57
(Ittiva)
|
1613002004NRG24161120231474684
|
16/11/2023
|
LALITHA KUMARI S
|
1613002004WL062628
|
LALITHA KUMARI S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675416
|
|
Mrs. LALITHA KUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/91
(Ittiva)
|
1613002004NRG24161120231474686
|
16/11/2023
|
PUSHPA MANI AMMA K
|
1613002004WL062628
|
PUSHPA MANI AMMA K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675420
|
|
Mrs. Pushpamani Amma K K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24161120231474687
|
16/11/2023
|
VIJAYAMMA M
|
1613002004WL062628
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675421
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24161120231474688
|
16/11/2023
|
VIJAYAMMA C
|
1613002004WL062628
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675422
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/316
(Ittiva)
|
1613002004NRG24161120231474689
|
16/11/2023
|
LATHIKAMANI AMMA
|
1613002004WL062628
|
LATHIKAMANI AMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675425
|
|
LATHIKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/22
(Ittiva)
|
1613002004NRG24161120231474679
|
16/11/2023
|
MALATHY AMMA G
|
1613002004WL062628
|
MALATHY AMMA G
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675426
|
|
MRS MALATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/89
(Ittiva)
|
1613002004NRG24161120231474685
|
16/11/2023
|
BINDHU O
|
1613002004WL062628
|
BINDHU O
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675419
|
|
BINDHUMOL O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/187
(Ittiva)
|
1613002004NRG24161120231474675
|
16/11/2023
|
RAJEELA BEEVI
|
1613002004WL062628
|
RAJEELA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675428
|
|
MRS RAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24161120231474683
|
16/11/2023
|
BINDHUKUMARY G
|
1613002004WL062628
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675431
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/144
(Ittiva)
|
1613002004NRG24161120231474674
|
16/11/2023
|
AJITHA C
|
1613002004WL062628
|
AJITHA C
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675418
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/275
(Ittiva)
|
1613002004NRG24161120231474681
|
16/11/2023
|
BIJI G M
|
1613002004WL062628
|
BIJI G M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675430
|
|
MRS BIJI G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|