|
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-13-002-004-015/395
(Ittiva)
|
1613002004NRG24290220242155401
|
29/02/2024
|
AMBILI
|
1613002004WL096739
|
AMBILI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243174
|
|
Mrs. Ampili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/292
(Ittiva)
|
1613002004NRG24290220242155368
|
29/02/2024
|
SUDHA J
|
1613002004WL096735
|
SUDHA J
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243175
|
|
Mrs. SUDHA J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/312
(Ittiva)
|
1613002004NRG24290220242155369
|
29/02/2024
|
SEETHA
|
1613002004WL096735
|
SEETHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102243171
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/342
(Ittiva)
|
1613002004NRG24290220242155370
|
29/02/2024
|
BINDHU S
|
1613002004WL096735
|
BINDHU S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243177
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/379
(Ittiva)
|
1613002004NRG24290220242155400
|
29/02/2024
|
VILASINI B
|
1613002004WL096738
|
VILASINI B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243178
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/382
(Ittiva)
|
1613002004NRG24290220242155399
|
29/02/2024
|
Revathi R L
|
1613002004WL096737
|
Revathi R L
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243172
|
|
MRS REVATHI R L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24290220242155371
|
29/02/2024
|
SREEMATHY N
|
1613002004WL096735
|
SREEMATHY N
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243168
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/334
(Ittiva)
|
1613002004NRG24290220242155345
|
29/02/2024
|
R SINDHU
|
1613002004WL096733
|
R SINDHU
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243176
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24290220242155339
|
29/02/2024
|
SUSEELA D
|
1613002004WL096730
|
SUSEELA D
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243173
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/43
(Ittiva)
|
1613002004NRG24290220242155340
|
29/02/2024
|
SREELATHA P
|
1613002004WL096730
|
SREELATHA P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243170
|
|
Mrs. C SREELATHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24290220242155346
|
29/02/2024
|
SAKUNTHALA G
|
1613002004WL096733
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102243169
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|