|
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-13-002-004-001/119
(Ittiva)
|
1613002004NRG24070220242003941
|
07/02/2024
|
JOLLY
|
1613002004WL088632
|
JOLLY
|
00127
|
FDRL0001731
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154724781
|
|
JOLLY PHILIP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/100
(Ittiva)
|
1613002004NRG24070220242003940
|
07/02/2024
|
NABEESATH BEEVI
|
1613002004WL088632
|
NABEESATH BEEVI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154724786
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/240
(Ittiva)
|
1613002004NRG24070220242003943
|
07/02/2024
|
RATHNAMMA
|
1613002004WL088632
|
RATHNAMMA
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154724787
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/334
(Ittiva)
|
1613002004NRG24070220242003945
|
07/02/2024
|
SUDHA K
|
1613002004WL088632
|
SUDHA K
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154724789
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/399
(Ittiva)
|
1613002004NRG24070220242003946
|
07/02/2024
|
GOPIKA G
|
1613002004WL088632
|
GOPIKA G
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154724788
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/2
(Ittiva)
|
1613002004NRG24070220242003942
|
07/02/2024
|
ELIZABATH X
|
1613002004WL088632
|
ELIZABATH X
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154724779
|
|
ELEZABATH N T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/28
(Ittiva)
|
1613002004NRG24070220242003944
|
07/02/2024
|
G MARGRET
|
1613002004WL088632
|
G MARGRET
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154724780
|
|
Mrs. Margret G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/63
(Ittiva)
|
1613002004NRG24070220242003947
|
07/02/2024
|
MAGARIFA H
|
1613002004WL088632
|
MAGARIFA H
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154724782
|
|
MAGARIFA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/86
(Ittiva)
|
1613002004NRG24070220242003948
|
07/02/2024
|
RASHEEDA BEEVI
|
1613002004WL088632
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154724783
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/93
(Ittiva)
|
1613002004NRG24070220242003949
|
07/02/2024
|
MARIAMMA T
|
1613002004WL088632
|
MARIAMMA T
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154724785
|
|
MR MARIYAMMA N T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/145
(Ittiva)
|
1613002004NRG24070220242003950
|
07/02/2024
|
SHEEJA A
|
1613002004WL088632
|
SHEEJA A
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154724784
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14104
|
14104
|
|
|
|
|
|
|
|