|
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)
|
1613002004NRG24210820230864624
|
21/08/2023
|
Bijukumar M
|
1613002004WL035342
|
Bijukumar M
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796253993
|
|
Mr. Bijukumar M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24210820230864618
|
21/08/2023
|
BABY X
|
1613002004WL035342
|
BABY X
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253998
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24210820230864619
|
21/08/2023
|
VIMALA KUMARI
|
1613002004WL035342
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796253997
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24210820230864620
|
21/08/2023
|
S KUTTAPPAN
|
1613002004WL035342
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796253992
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24210820230864621
|
21/08/2023
|
K SULOCHANA
|
1613002004WL035342
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796253988
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24210820230864622
|
21/08/2023
|
MANIYAMMA B
|
1613002004WL035342
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796253995
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24210820230864623
|
21/08/2023
|
SUJITHRA
|
1613002004WL035342
|
SUJITHRA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796253989
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/508
(Ittiva)
|
1613002004NRG24210820230864625
|
21/08/2023
|
SANDHYA S
|
1613002004WL035342
|
SANDHYA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796253994
|
|
Mr. Sandhya S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24210820230864626
|
21/08/2023
|
S SUMI
|
1613002004WL035342
|
S SUMI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796253996
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24210820230864627
|
21/08/2023
|
SOOSAMMA
|
1613002004WL035342
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253991
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24210820230864628
|
21/08/2023
|
PUSHPAKUMAR
|
1613002004WL035342
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253990
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24210820230864629
|
21/08/2023
|
SANTHAMMA S
|
1613002004WL035342
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253985
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24210820230864630
|
21/08/2023
|
K LISSY
|
1613002004WL035342
|
K LISSY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253999
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24210820230864631
|
21/08/2023
|
VIJAYAMMA S
|
1613002004WL035342
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796253986
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24210820230864632
|
21/08/2023
|
SOLY B S
|
1613002004WL035342
|
SOLY B S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796253987
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|