|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG24060220242001344
|
06/02/2024
|
MALLIKA K
|
1613002004WL088487
|
MALLIKA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713426
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24060220242001345
|
06/02/2024
|
VAIJAYANTHI S
|
1613002004WL088487
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154713427
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24060220242001346
|
06/02/2024
|
S MALLIKA KUMARI
|
1613002004WL088487
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154713437
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24060220242001347
|
06/02/2024
|
LATHIKA KUMARY S
|
1613002004WL088487
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713431
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24060220242001348
|
06/02/2024
|
SHAJITHA BEEVI N
|
1613002004WL088487
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154713434
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24060220242001349
|
06/02/2024
|
GOPAKUMAR P
|
1613002004WL088487
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713433
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24060220242001350
|
06/02/2024
|
GIRIJA KUMARI S
|
1613002004WL088487
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713435
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24060220242001351
|
06/02/2024
|
SOUDA BEEVI A R
|
1613002004WL088487
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154713432
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24060220242001352
|
06/02/2024
|
PRASODKUMAR R S
|
1613002004WL088487
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154713436
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24060220242001353
|
06/02/2024
|
LEELA MANI
|
1613002004WL088487
|
LEELA MANI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713428
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24060220242001354
|
06/02/2024
|
Shejila
|
1613002004WL088487
|
Shejila
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154713438
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24060220242001355
|
06/02/2024
|
RAHILA BEEVI
|
1613002004WL088487
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154713429
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24060220242001356
|
06/02/2024
|
RAJENDRAN PILLAI G
|
1613002004WL088487
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713425
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24060220242001357
|
06/02/2024
|
KHADIJA BEEVI
|
1613002004WL088487
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154713430
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13760
|
13760
|
|
|
|
|
|
|
|