|
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-13-002-004-020/150
(Ittiva)
|
1613002004NRG24210220242103269
|
21/02/2024
|
S MALLIKA KUMARI
|
1613002004WL093718
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894198291
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24210220242103270
|
21/02/2024
|
RAHILA BEEVI M
|
1613002004WL093718
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894198295
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24210220242103271
|
21/02/2024
|
MUMTHAS S
|
1613002004WL093718
|
MUMTHAS S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894198293
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24210220242103272
|
21/02/2024
|
GIRIJA KUMARI S
|
1613002004WL093718
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894198294
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24210220242103273
|
21/02/2024
|
SOUDA BEEVI A R
|
1613002004WL093718
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894198289
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24210220242103274
|
21/02/2024
|
PRASODKUMAR R S
|
1613002004WL093718
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894198290
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24210220242103275
|
21/02/2024
|
Shejila
|
1613002004WL093718
|
Shejila
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894198292
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24210220242103276
|
21/02/2024
|
Jumailabeevi
|
1613002004WL093718
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894198298
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24210220242103277
|
21/02/2024
|
RAJENDRAN PILLAI G
|
1613002004WL093718
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894198287
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24210220242103278
|
21/02/2024
|
G RADHAMANI
|
1613002004WL093718
|
G RADHAMANI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894198288
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24210220242103279
|
21/02/2024
|
KHADIJA BEEVI
|
1613002004WL093718
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894198296
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24210220242103280
|
21/02/2024
|
S THAJUNNEESA
|
1613002004WL093718
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894198297
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|