|
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-13-002-004-006/199
(Ittiva)
|
1613002004NRG24240820230906336
|
24/08/2023
|
BABY X
|
1613002004WL036894
|
BABY X
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081395
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24240820230906337
|
24/08/2023
|
VIMALA KUMARI
|
1613002004WL036894
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797081394
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24240820230906338
|
24/08/2023
|
S KUTTAPPAN
|
1613002004WL036894
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081390
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24240820230906339
|
24/08/2023
|
K SULOCHANA
|
1613002004WL036894
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081386
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24240820230906340
|
24/08/2023
|
MANIYAMMA B
|
1613002004WL036894
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081392
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24240820230906341
|
24/08/2023
|
SUJITHRA
|
1613002004WL036894
|
SUJITHRA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797081387
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24240820230906342
|
24/08/2023
|
SANDHYA S
|
1613002004WL036894
|
SANDHYA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797081391
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24240820230906343
|
24/08/2023
|
S SUMI
|
1613002004WL036894
|
S SUMI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081393
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24240820230906344
|
24/08/2023
|
SOOSAMMA
|
1613002004WL036894
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081389
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24240820230906345
|
24/08/2023
|
PUSHPAKUMAR
|
1613002004WL036894
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797081388
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24240820230906346
|
24/08/2023
|
SANTHAMMA S
|
1613002004WL036894
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081383
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24240820230906347
|
24/08/2023
|
K LISSY
|
1613002004WL036894
|
K LISSY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081396
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24240820230906348
|
24/08/2023
|
VIJAYAMMA S
|
1613002004WL036894
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081384
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24240820230906349
|
24/08/2023
|
SOLY B S
|
1613002004WL036894
|
SOLY B S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797081385
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|