|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24250320242295325
|
25/03/2024
|
SHEEBA
|
1613002004WL106400
|
SHEEBA
|
00127
|
FDRL0001057
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109166200
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24250320242295321
|
25/03/2024
|
SHYLA KUMARI P
|
1613002004WL106400
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109166203
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24250320242295322
|
25/03/2024
|
SEENA J
|
1613002004WL106400
|
SEENA J
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166202
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24250320242295323
|
25/03/2024
|
S SUSHAMA
|
1613002004WL106400
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166199
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24250320242295324
|
25/03/2024
|
SINDHU S
|
1613002004WL106400
|
SINDHU S
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166196
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/297
(Ittiva)
|
1613002004NRG24250320242295326
|
25/03/2024
|
SREELATHA R
|
1613002004WL106400
|
SREELATHA R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166204
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24250320242295327
|
25/03/2024
|
OMANA AMMA S
|
1613002004WL106400
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109166205
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/332
(Ittiva)
|
1613002004NRG24250320242295328
|
25/03/2024
|
K SHYAMALA
|
1613002004WL106400
|
K SHYAMALA
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109166206
|
|
Mrs. K SHYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24250320242295329
|
25/03/2024
|
SUSEELA D
|
1613002004WL106400
|
SUSEELA D
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166201
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24250320242295330
|
25/03/2024
|
GIRIJA R
|
1613002004WL106400
|
GIRIJA R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166197
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24250320242295331
|
25/03/2024
|
SATHYA BHAMA B
|
1613002004WL106400
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109166198
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17050
|
17050
|
|
|
|
|
|
|
|