|
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)
|
1613002004NRG24110720230530376
|
11/07/2023
|
Bijukumar M
|
1613002004WL022282
|
Bijukumar M
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877068
|
|
Mr. Bijukumar M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24110720230530367
|
11/07/2023
|
BABY X
|
1613002004WL022282
|
BABY X
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877076
|
|
Mrs. BABY B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/12
(Ittiva)
|
1613002004NRG24110720230530368
|
11/07/2023
|
KARTHIKA P
|
1613002004WL022282
|
KARTHIKA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877061
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/153
(Ittiva)
|
1613002004NRG24110720230530369
|
11/07/2023
|
GOMATHY X
|
1613002004WL022282
|
GOMATHY X
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877075
|
|
Mrs. Gomathi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24110720230530370
|
11/07/2023
|
VIMALA KUMARI
|
1613002004WL022282
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877073
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24110720230530371
|
11/07/2023
|
S KUTTAPPAN
|
1613002004WL022282
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877066
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24110720230530372
|
11/07/2023
|
K SULOCHANA
|
1613002004WL022282
|
K SULOCHANA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877062
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/365
(Ittiva)
|
1613002004NRG24110720230530373
|
11/07/2023
|
SAJI KUMAR S
|
1613002004WL022282
|
SAJI KUMAR S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877074
|
|
Mr. Sajikumar S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24110720230530374
|
11/07/2023
|
MANIYAMMA B
|
1613002004WL022282
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877071
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24110720230530375
|
11/07/2023
|
SUJITHRA
|
1613002004WL022282
|
SUJITHRA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877064
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24110720230530377
|
11/07/2023
|
SANDHYA S
|
1613002004WL022282
|
SANDHYA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877070
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24110720230530378
|
11/07/2023
|
S SUMI
|
1613002004WL022282
|
S SUMI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877072
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24110720230530379
|
11/07/2023
|
SOOSAMMA
|
1613002004WL022282
|
SOOSAMMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877065
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24110720230530380
|
11/07/2023
|
SANTHAMMA S
|
1613002004WL022282
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877059
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24110720230530381
|
11/07/2023
|
K LISSY
|
1613002004WL022282
|
K LISSY
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877077
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24110720230530382
|
11/07/2023
|
VIJAYAMMA S
|
1613002004WL022282
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877060
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24110720230530383
|
11/07/2023
|
S SUDHA
|
1613002004WL022282
|
S SUDHA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504877063
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24110720230530384
|
11/07/2023
|
RAMANI S
|
1613002004WL022282
|
RAMANI S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877067
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/430
(Ittiva)
|
1613002004NRG24110720230530385
|
11/07/2023
|
Bindhu J
|
1613002004WL022282
|
Bindhu J
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877069
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|