|
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-13-002-004-007/138
(Ittiva)
|
1613002004NRG24040320242186412
|
04/03/2024
|
SUBHADRA G
|
1613002004WL098478
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103842156
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24040320242186413
|
04/03/2024
|
MOHANAN PILLAI C
|
1613002004WL098478
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103842162
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24040320242186414
|
04/03/2024
|
LAKSHMI KUTTYAMMA
|
1613002004WL098478
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103842157
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24040320242186416
|
04/03/2024
|
BINDHU S
|
1613002004WL098478
|
BINDHU S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103842160
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24040320242186417
|
04/03/2024
|
FATHIMA BEEVI
|
1613002004WL098478
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103842158
|
|
Mrs. Pathummabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24040320242186418
|
04/03/2024
|
ANIL KUMAR G
|
1613002004WL098478
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103842159
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24040320242186419
|
04/03/2024
|
S NASIRA BEEVI
|
1613002004WL098478
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103842161
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24040320242186415
|
04/03/2024
|
SHYJA KUMARI V
|
1613002004WL098478
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103842163
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|