|
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-13-002-004-008/514
(Ittiva)
|
1613002004NRG24010620230283264
|
01/06/2023
|
GEETHA S
|
1613002004WL011720
|
GEETHA S
|
00176
|
IDIB000A146
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340975842
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/12
(Ittiva)
|
1613002004NRG24010620230283257
|
01/06/2023
|
KARTHIKA P
|
1613002004WL011720
|
KARTHIKA P
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975837
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/167
(Ittiva)
|
1613002004NRG24010620230283258
|
01/06/2023
|
T SURENDRAN ACHARI
|
1613002004WL011720
|
T SURENDRAN ACHARI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340975840
|
|
Mr. T SURENDRAN ACHARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24010620230283259
|
01/06/2023
|
VIMALA KUMARI
|
1613002004WL011720
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340975845
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24010620230283260
|
01/06/2023
|
K SULOCHANA
|
1613002004WL011720
|
K SULOCHANA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975838
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24010620230283261
|
01/06/2023
|
SAJI KUMAR S
|
1613002004WL011720
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340975846
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24010620230283262
|
01/06/2023
|
MANIYAMMA B
|
1613002004WL011720
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975844
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24010620230283263
|
01/06/2023
|
SIVASANKARA PILLAI C
|
1613002004WL011720
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975839
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24010620230283265
|
01/06/2023
|
SOOSAMMA
|
1613002004WL011720
|
SOOSAMMA
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975841
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24010620230283266
|
01/06/2023
|
SANTHAMMA S
|
1613002004WL011720
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975835
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24010620230283267
|
01/06/2023
|
VIJAYAMMA S
|
1613002004WL011720
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975836
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24010620230283268
|
01/06/2023
|
RAMANI S
|
1613002004WL011720
|
RAMANI S
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340975843
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|