|
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-13-002-004-015/233
(Ittiva)
|
1613002004NRG24240220242133789
|
24/02/2024
|
SREELATHA S
|
1613002004WL095304
|
SREELATHA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888108
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24240220242133790
|
24/02/2024
|
SULOCHANA N
|
1613002004WL095304
|
SULOCHANA N
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888111
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24240220242133791
|
24/02/2024
|
SREEKUMARI J
|
1613002004WL095304
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888107
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24240220242133792
|
24/02/2024
|
RADHAMANI B
|
1613002004WL095304
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888109
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24240220242133794
|
24/02/2024
|
B BEENA AJITHAN
|
1613002004WL095304
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888110
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24240220242133795
|
24/02/2024
|
VASANTHA S
|
1613002004WL095304
|
VASANTHA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888106
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24240220242133797
|
24/02/2024
|
C USHA
|
1613002004WL095304
|
C USHA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888104
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24240220242133798
|
24/02/2024
|
SURESH S
|
1613002004WL095304
|
SURESH S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888103
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24240220242133799
|
24/02/2024
|
R GEETHA
|
1613002004WL095304
|
R GEETHA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888101
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24240220242133800
|
24/02/2024
|
D GEETHAKUMARI
|
1613002004WL095304
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888102
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24240220242133801
|
24/02/2024
|
SINDHU S
|
1613002004WL095304
|
SINDHU S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888100
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24240220242133793
|
24/02/2024
|
SULOCHANA K
|
1613002004WL095304
|
SULOCHANA K
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888105
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24240220242133796
|
24/02/2024
|
Ambily O
|
1613002004WL095304
|
Ambily O
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888112
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11840
|
11840
|
|
|
|
|
|
|
|