|
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-13-002-004-015/23
(Ittiva)
|
1613002004NRG24010320242165757
|
01/03/2024
|
GIRIJA
|
1613002004WL097306
|
GIRIJA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104839476
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24010320242165758
|
01/03/2024
|
SREELATHA S
|
1613002004WL097306
|
SREELATHA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104839478
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24010320242165759
|
01/03/2024
|
SULOCHANA N
|
1613002004WL097306
|
SULOCHANA N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104839480
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24010320242165760
|
01/03/2024
|
SREEKUMARI J
|
1613002004WL097306
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839481
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24010320242165761
|
01/03/2024
|
RADHAMANI B
|
1613002004WL097306
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839484
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24010320242165762
|
01/03/2024
|
B BEENA AJITHAN
|
1613002004WL097306
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839485
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24010320242165763
|
01/03/2024
|
VASANTHA S
|
1613002004WL097306
|
VASANTHA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839482
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24010320242165765
|
01/03/2024
|
C USHA
|
1613002004WL097306
|
C USHA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104839479
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24010320242165766
|
01/03/2024
|
R GEETHA
|
1613002004WL097306
|
R GEETHA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104839477
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24010320242165767
|
01/03/2024
|
SINDHU S
|
1613002004WL097306
|
SINDHU S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839475
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24010320242165764
|
01/03/2024
|
Ambily O
|
1613002004WL097306
|
Ambily O
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839483
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|