|
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)
|
1613002004NRG24300120241948404
|
30/01/2024
|
SUBHADRA G
|
1613002004WL085738
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733394
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24300120241948405
|
30/01/2024
|
MOHANAN PILLAI C
|
1613002004WL085738
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733397
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24300120241948407
|
30/01/2024
|
BINDHU S
|
1613002004WL085738
|
BINDHU S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2150733401
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24300120241948408
|
30/01/2024
|
VIJAYAKUMARI AMMA K R
|
1613002004WL085738
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733399
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24300120241948409
|
30/01/2024
|
S RADHIKA
|
1613002004WL085738
|
S RADHIKA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150733400
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/219
(Ittiva)
|
1613002004NRG24300120241948410
|
30/01/2024
|
RAZIA BEEGUM S
|
1613002004WL085738
|
RAZIA BEEGUM S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733398
|
|
Mrs. Razia Beegum
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24300120241948411
|
30/01/2024
|
FATHIMA BEEVI
|
1613002004WL085738
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2150733395
|
|
Mrs. Pathummabeevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24300120241948412
|
30/01/2024
|
SOUMYA S
|
1613002004WL085738
|
SOUMYA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150733402
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24300120241948413
|
30/01/2024
|
ANIL KUMAR G
|
1613002004WL085738
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2150733396
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24300120241948414
|
30/01/2024
|
Muhammad Aboobacker
|
1613002004WL085738
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150733404
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24300120241948415
|
30/01/2024
|
NISA A
|
1613002004WL085738
|
NISA A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2150733403
|
|
ISA A
|
BANK OF BARODA(606985)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24300120241948416
|
30/01/2024
|
S NASIRA BEEVI
|
1613002004WL085738
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733405
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24300120241948406
|
30/01/2024
|
SHYJA KUMARI V
|
1613002004WL085738
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150733393
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|