|
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-13-002-004-006/199
(Ittiva)
|
1613002004NRG24210920231011924
|
21/09/2023
|
BABY X
|
1613002004WL041826
|
BABY X
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903718
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/153
(Ittiva)
|
1613002004NRG24210920231011925
|
21/09/2023
|
GOMATHY X
|
1613002004WL041826
|
GOMATHY X
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328903716
|
|
Mrs. Gomathi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24210920231011926
|
21/09/2023
|
VIMALA KUMARI
|
1613002004WL041826
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903717
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24210920231011927
|
21/09/2023
|
S KUTTAPPAN
|
1613002004WL041826
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903721
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24210920231011928
|
21/09/2023
|
K SULOCHANA
|
1613002004WL041826
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903712
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24210920231011929
|
21/09/2023
|
MANIYAMMA B
|
1613002004WL041826
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903723
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24210920231011930
|
21/09/2023
|
SUJITHRA
|
1613002004WL041826
|
SUJITHRA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328903713
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24210920231011931
|
21/09/2023
|
SANDHYA S
|
1613002004WL041826
|
SANDHYA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903719
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24210920231011932
|
21/09/2023
|
S SUMI
|
1613002004WL041826
|
S SUMI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903724
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/511
(Ittiva)
|
1613002004NRG24210920231011933
|
21/09/2023
|
REVATHY V
|
1613002004WL041826
|
REVATHY V
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903725
|
|
Mrs. REVATHY V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24210920231011934
|
21/09/2023
|
SOOSAMMA
|
1613002004WL041826
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903720
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24210920231011935
|
21/09/2023
|
PUSHPAKUMAR
|
1613002004WL041826
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903714
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24210920231011936
|
21/09/2023
|
SANTHAMMA S
|
1613002004WL041826
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903709
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24210920231011937
|
21/09/2023
|
K LISSY
|
1613002004WL041826
|
K LISSY
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903715
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24210920231011938
|
21/09/2023
|
VIJAYAMMA S
|
1613002004WL041826
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903710
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24210920231011939
|
21/09/2023
|
SOLY B S
|
1613002004WL041826
|
SOLY B S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328903711
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24210920231011940
|
21/09/2023
|
RAMANI S
|
1613002004WL041826
|
RAMANI S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328903722
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|