|
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-13-002-004-007/212
(Ittiva)
|
1613002004NRG24100720230521710
|
10/07/2023
|
OMANA C
|
1613002004WL021940
|
OMANA C
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247770
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/212
(Ittiva)
|
1613002004NRG24100720230521712
|
10/07/2023
|
SHEEJA S
|
1613002004WL021940
|
SHEEJA S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247776
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/212
(Ittiva)
|
1613002004NRG24100720230521711
|
10/07/2023
|
SINDHU O
|
1613002004WL021940
|
SINDHU O
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247771
|
|
Mrs. SINDHU O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/380
(Ittiva)
|
1613002004NRG24100720230521574
|
10/07/2023
|
LEELA K
|
1613002004WL021934
|
LEELA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
14/07/2023
|
|
3440247769
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/380
(Ittiva)
|
1613002004NRG24100720230521575
|
10/07/2023
|
THANKAPPAN M
|
1613002004WL021934
|
THANKAPPAN M
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247772
|
|
Mr. THANKAPPAN M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/476
(Ittiva)
|
1613002004NRG24100720230521572
|
10/07/2023
|
J SINDHU
|
1613002004WL021932
|
J SINDHU
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247773
|
|
Mrs. J SINDHU
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/562
(Ittiva)
|
1613002004NRG24100720230521573
|
10/07/2023
|
Lekha
|
1613002004WL021933
|
Lekha
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247777
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24100720230521709
|
10/07/2023
|
S SUMA
|
1613002004WL021939
|
S SUMA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247775
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24100720230521708
|
10/07/2023
|
SILO MANI
|
1613002004WL021939
|
SILO MANI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247774
|
|
Mrs. SILO MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/570
(Ittiva)
|
1613002004NRG24100720230521571
|
10/07/2023
|
Preetha
|
1613002004WL021931
|
Preetha
|
00415
|
SBIN0070245
|
4662
|
4662
|
Processed
|
15/07/2023
|
|
3440247768
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/501
(Ittiva)
|
1613002004NRG24100720230521626
|
10/07/2023
|
ANSIYA S
|
1613002004WL021937
|
ANSIYA S
|
00657
|
KLGB0040621
|
4662
|
4662
|
Processed
|
14/07/2023
|
|
3440247767
|
|
ANCIYA J S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|