|
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-13-002-004-008/12
(Ittiva)
|
1613002004NRG24220620230418958
|
23/06/2023
|
KARTHIKA P
|
1613002004WL017504
|
KARTHIKA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669488
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/167
(Ittiva)
|
1613002004NRG24220620230418959
|
23/06/2023
|
T SURENDRAN ACHARI
|
1613002004WL017504
|
T SURENDRAN ACHARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669490
|
|
Mr. T SURENDRAN ACHARI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24220620230418960
|
23/06/2023
|
VIMALA KUMARI
|
1613002004WL017504
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669497
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24220620230418962
|
23/06/2023
|
S KUTTAPPAN
|
1613002004WL017504
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669493
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24220620230418963
|
23/06/2023
|
K SULOCHANA
|
1613002004WL017504
|
K SULOCHANA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669485
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24220620230418964
|
23/06/2023
|
SAJI KUMAR S
|
1613002004WL017504
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669498
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24220620230418965
|
23/06/2023
|
MANIYAMMA B
|
1613002004WL017504
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669495
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24220620230418966
|
23/06/2023
|
SUJITHRA
|
1613002004WL017504
|
SUJITHRA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669491
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24220620230418967
|
23/06/2023
|
S SUMI
|
1613002004WL017504
|
S SUMI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669496
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24220620230418968
|
23/06/2023
|
SOOSAMMA
|
1613002004WL017504
|
SOOSAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669492
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24220620230418969
|
23/06/2023
|
SANTHAMMA S
|
1613002004WL017504
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669486
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24220620230418970
|
23/06/2023
|
VIJAYAMMA S
|
1613002004WL017504
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669487
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24220620230418971
|
23/06/2023
|
RAMANI S
|
1613002004WL017504
|
RAMANI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669494
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/285
(Ittiva)
|
1613002004NRG24220620230418961
|
23/06/2023
|
THULASEEDHARAN PILLAI
|
1613002004WL017504
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669489
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|