|
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)
|
1613002004NRG24171020231223129
|
17/10/2023
|
BABY X
|
1613002004WL051389
|
BABY X
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021857661
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/153
(Ittiva)
|
1613002004NRG24171020231223130
|
17/10/2023
|
GOMATHY X
|
1613002004WL051389
|
GOMATHY X
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021857660
|
|
Mrs. Gomathi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24171020231223131
|
17/10/2023
|
VIMALA KUMARI
|
1613002004WL051389
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
28/11/2023
|
|
8021857659
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24171020231223132
|
17/10/2023
|
S KUTTAPPAN
|
1613002004WL051389
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857655
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24171020231223133
|
17/10/2023
|
K SULOCHANA
|
1613002004WL051389
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021857663
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24171020231223134
|
17/10/2023
|
MANIYAMMA B
|
1613002004WL051389
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021857657
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24171020231223135
|
17/10/2023
|
SUJITHRA
|
1613002004WL051389
|
SUJITHRA
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021857651
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24171020231223136
|
17/10/2023
|
S SUMI
|
1613002004WL051389
|
S SUMI
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021857658
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/511
(Ittiva)
|
1613002004NRG24171020231223137
|
17/10/2023
|
REVATHY V
|
1613002004WL051389
|
REVATHY V
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857653
|
|
Mrs. REVATHY V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24171020231223138
|
17/10/2023
|
SOOSAMMA
|
1613002004WL051389
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021857654
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24171020231223139
|
17/10/2023
|
PUSHPAKUMAR
|
1613002004WL051389
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021857652
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24171020231223140
|
17/10/2023
|
SANTHAMMA S
|
1613002004WL051389
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857649
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24171020231223141
|
17/10/2023
|
K LISSY
|
1613002004WL051389
|
K LISSY
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857662
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24171020231223142
|
17/10/2023
|
VIJAYAMMA S
|
1613002004WL051389
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857650
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24171020231223143
|
17/10/2023
|
SOLY B S
|
1613002004WL051389
|
SOLY B S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021857664
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24171020231223144
|
17/10/2023
|
RAMANI S
|
1613002004WL051389
|
RAMANI S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021857656
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24825
|
24825
|
|
|
|
|
|
|
|