|
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-13-002-004-008/499
(Ittiva)
|
1613002004NRG24030720230487007
|
03/07/2023
|
Bijukumar M
|
1613002004WL020357
|
Bijukumar M
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625741
|
|
Mr. Bijukumar M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24030720230486999
|
03/07/2023
|
BABY X
|
1613002004WL020357
|
BABY X
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625745
|
|
Mrs. BABY B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/12
(Ittiva)
|
1613002004NRG24030720230487000
|
03/07/2023
|
KARTHIKA P
|
1613002004WL020357
|
KARTHIKA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625735
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/153
(Ittiva)
|
1613002004NRG24030720230487001
|
03/07/2023
|
GOMATHY X
|
1613002004WL020357
|
GOMATHY X
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625744
|
|
Mrs. Gomathi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24030720230487002
|
03/07/2023
|
VIMALA KUMARI
|
1613002004WL020357
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625747
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24030720230487003
|
03/07/2023
|
S KUTTAPPAN
|
1613002004WL020357
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625739
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24030720230487004
|
03/07/2023
|
K SULOCHANA
|
1613002004WL020357
|
K SULOCHANA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625736
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24030720230487005
|
03/07/2023
|
MANIYAMMA B
|
1613002004WL020357
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625742
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24030720230487006
|
03/07/2023
|
SUJITHRA
|
1613002004WL020357
|
SUJITHRA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625749
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24030720230487008
|
03/07/2023
|
S SUMI
|
1613002004WL020357
|
S SUMI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625743
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24030720230487009
|
03/07/2023
|
SOOSAMMA
|
1613002004WL020357
|
SOOSAMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625738
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24030720230487010
|
03/07/2023
|
PUSHPAKUMAR
|
1613002004WL020357
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326625737
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24030720230487011
|
03/07/2023
|
SANTHAMMA S
|
1613002004WL020357
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625733
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24030720230487012
|
03/07/2023
|
K LISSY
|
1613002004WL020357
|
K LISSY
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625746
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24030720230487013
|
03/07/2023
|
VIJAYAMMA S
|
1613002004WL020357
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625734
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/77
(Ittiva)
|
1613002004NRG24030720230487014
|
03/07/2023
|
RAJAMMA O G
|
1613002004WL020357
|
RAJAMMA O G
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625732
|
|
RAJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24030720230487015
|
03/07/2023
|
RAMANI S
|
1613002004WL020357
|
RAMANI S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326625740
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/430
(Ittiva)
|
1613002004NRG24030720230487016
|
03/07/2023
|
Bindhu J
|
1613002004WL020357
|
Bindhu J
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326625748
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|