|
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-13-002-004-004/14
(Ittiva)
|
1613002004NRG24300320242319457
|
30/03/2024
|
SINDHU KUMARI V
|
1613002004WL108450
|
SINDHU KUMARI V
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105543275
|
|
Mrs. Sindhukumary v
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/16
(Ittiva)
|
1613002004NRG24300320242319458
|
30/03/2024
|
LEKHA S
|
1613002004WL108450
|
LEKHA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105543277
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/28
(Ittiva)
|
1613002004NRG24300320242319461
|
30/03/2024
|
JALAJA B
|
1613002004WL108450
|
JALAJA B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105543276
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/29
(Ittiva)
|
1613002004NRG24300320242319462
|
30/03/2024
|
SHAILAJA J
|
1613002004WL108450
|
SHAILAJA J
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543278
|
|
Mrs. SHAILAJA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/365
(Ittiva)
|
1613002004NRG24300320242319463
|
30/03/2024
|
RAMANI AMMA L
|
1613002004WL108450
|
RAMANI AMMA L
|
00176
|
IDIB000I003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3105543284
|
|
Mrs. Ramani Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/49
(Ittiva)
|
1613002004NRG24300320242319464
|
30/03/2024
|
BINDHU K
|
1613002004WL108450
|
BINDHU K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105543279
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/99
(Ittiva)
|
1613002004NRG24300320242319465
|
30/03/2024
|
K AJALA KUMARI
|
1613002004WL108450
|
K AJALA KUMARI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105543280
|
|
Mrs. Ajala Kumary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/177
(Ittiva)
|
1613002004NRG24300320242319459
|
30/03/2024
|
VASANTHA KUMARY
|
1613002004WL108450
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105543283
|
|
VASANTHA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/225
(Ittiva)
|
1613002004NRG24300320242319460
|
30/03/2024
|
SAGADAMANI
|
1613002004WL108450
|
SAGADAMANI
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105543282
|
|
MRS SAGADAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/139
(Ittiva)
|
1613002004NRG24300320242319456
|
30/03/2024
|
LATHIKA R
|
1613002004WL108450
|
LATHIKA R
|
00657
|
KLGB0040564
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105543281
|
|
LATHIKA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10680
|
10680
|
|
|
|
|
|
|
|