|
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-13-002-004-008/499
(Ittiva)
|
1613002004NRG24051020231135104
|
05/10/2023
|
Bijukumar M
|
1613002004WL047329
|
Bijukumar M
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628400
|
|
Mr. Bijukumar M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24051020231135097
|
05/10/2023
|
BABY X
|
1613002004WL047329
|
BABY X
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628405
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/153
(Ittiva)
|
1613002004NRG24051020231135098
|
05/10/2023
|
GOMATHY X
|
1613002004WL047329
|
GOMATHY X
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628403
|
|
Mrs. Gomathi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24051020231135099
|
05/10/2023
|
VIMALA KUMARI
|
1613002004WL047329
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375628404
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24051020231135100
|
05/10/2023
|
S KUTTAPPAN
|
1613002004WL047329
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628398
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24051020231135101
|
05/10/2023
|
K SULOCHANA
|
1613002004WL047329
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628394
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24051020231135102
|
05/10/2023
|
MANIYAMMA B
|
1613002004WL047329
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628406
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24051020231135103
|
05/10/2023
|
SUJITHRA
|
1613002004WL047329
|
SUJITHRA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628395
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24051020231135105
|
05/10/2023
|
S SUMI
|
1613002004WL047329
|
S SUMI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628407
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24051020231135106
|
05/10/2023
|
SOOSAMMA
|
1613002004WL047329
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628397
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24051020231135107
|
05/10/2023
|
PUSHPAKUMAR
|
1613002004WL047329
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628396
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24051020231135108
|
05/10/2023
|
SANTHAMMA S
|
1613002004WL047329
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628391
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24051020231135109
|
05/10/2023
|
K LISSY
|
1613002004WL047329
|
K LISSY
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628402
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24051020231135110
|
05/10/2023
|
VIJAYAMMA S
|
1613002004WL047329
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628392
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24051020231135111
|
05/10/2023
|
SOLY B S
|
1613002004WL047329
|
SOLY B S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628393
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24051020231135112
|
05/10/2023
|
RAMANI S
|
1613002004WL047329
|
RAMANI S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628399
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/430
(Ittiva)
|
1613002004NRG24051020231135113
|
05/10/2023
|
Bindhu J
|
1613002004WL047329
|
Bindhu J
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375628401
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|