|
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-13-002-004-007/138
(Ittiva)
|
1613002004NRG24240220242133760
|
24/02/2024
|
SUBHADRA G
|
1613002004WL095301
|
SUBHADRA G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102713704
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24240220242133761
|
24/02/2024
|
MOHANAN PILLAI C
|
1613002004WL095301
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713708
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24240220242133762
|
24/02/2024
|
LAKSHMI KUTTYAMMA
|
1613002004WL095301
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713705
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24240220242133764
|
24/02/2024
|
BINDHU S
|
1613002004WL095301
|
BINDHU S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713711
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24240220242133765
|
24/02/2024
|
VIJAYAKUMARI AMMA K R
|
1613002004WL095301
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102713709
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24240220242133766
|
24/02/2024
|
S RADHIKA
|
1613002004WL095301
|
S RADHIKA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102713710
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24240220242133767
|
24/02/2024
|
FATHIMA BEEVI
|
1613002004WL095301
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713706
|
|
Mrs. Pathummabeevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24240220242133768
|
24/02/2024
|
ANIL KUMAR G
|
1613002004WL095301
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713707
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24240220242133769
|
24/02/2024
|
Muhammad Aboobacker
|
1613002004WL095301
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102713712
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24240220242133770
|
24/02/2024
|
S NASIRA BEEVI
|
1613002004WL095301
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713713
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24240220242133763
|
24/02/2024
|
SHYJA KUMARI V
|
1613002004WL095301
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102713703
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|