|
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-13-002-004-006/199
(Ittiva)
|
1613002004NRG24131220231676985
|
13/12/2023
|
BABY X
|
1613002004WL071925
|
BABY X
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490304
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24131220231676986
|
13/12/2023
|
S KUTTAPPAN
|
1613002004WL071925
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679490300
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24131220231676987
|
13/12/2023
|
MANIYAMMA B
|
1613002004WL071925
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490302
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24131220231676988
|
13/12/2023
|
SUJITHRA
|
1613002004WL071925
|
SUJITHRA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679490297
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24131220231676989
|
13/12/2023
|
S SUMI
|
1613002004WL071925
|
S SUMI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490303
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24131220231676990
|
13/12/2023
|
SOOSAMMA
|
1613002004WL071925
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490299
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24131220231676991
|
13/12/2023
|
PUSHPAKUMAR
|
1613002004WL071925
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490298
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24131220231676992
|
13/12/2023
|
SANTHAMMA S
|
1613002004WL071925
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490295
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24131220231676993
|
13/12/2023
|
K LISSY
|
1613002004WL071925
|
K LISSY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490305
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24131220231676994
|
13/12/2023
|
VIJAYAMMA S
|
1613002004WL071925
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490296
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24131220231676995
|
13/12/2023
|
RAMANI S
|
1613002004WL071925
|
RAMANI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679490301
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17225
|
17225
|
|
|
|
|
|
|
|