|
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-13-002-004-020/274
(Ittiva)
|
1613002004NRG24060320242196952
|
06/03/2024
|
GIRIJA KUMARI S
|
1613002004WL099272
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102183928
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24060320242196953
|
06/03/2024
|
SOUDA BEEVI A R
|
1613002004WL099272
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102183921
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24060320242196954
|
06/03/2024
|
PRASODKUMAR R S
|
1613002004WL099272
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102183926
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24060320242196955
|
06/03/2024
|
Jumailabeevi
|
1613002004WL099272
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102183927
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24060320242196956
|
06/03/2024
|
RAJENDRAN PILLAI G
|
1613002004WL099272
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102183924
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24060320242196957
|
06/03/2024
|
G RADHAMANI
|
1613002004WL099272
|
G RADHAMANI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102183925
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24060320242196958
|
06/03/2024
|
KHADIJA BEEVI
|
1613002004WL099272
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102183922
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24060320242196959
|
06/03/2024
|
S THAJUNNEESA
|
1613002004WL099272
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102183923
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|