|
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-13-002-002-021/1
(Chithara)
|
1613002002NRG24201220231725285
|
20/12/2023
|
PANKAJAKSHI. C
|
1613002002WL074281
|
PANKAJAKSHI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402496
|
|
Mrs. PANKAJAKSHI C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24201220231725287
|
20/12/2023
|
PURUSHOTHAMAN PILLAI
|
1613002002WL074281
|
PURUSHOTHAMAN PILLAI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402497
|
|
Mr. PURUSHOTHAMAN PILLAI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/13
(Chithara)
|
1613002002NRG24201220231725286
|
20/12/2023
|
SARADA M
|
1613002002WL074281
|
SARADA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402501
|
|
SARADA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24201220231725289
|
20/12/2023
|
SATHYAN G
|
1613002002WL074281
|
SATHYAN G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402504
|
|
Mr. Sathyan G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/163
(Chithara)
|
1613002002NRG24201220231725288
|
20/12/2023
|
VANAJA. S
|
1613002002WL074281
|
VANAJA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402493
|
|
Mrs. Vanaja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24201220231725290
|
20/12/2023
|
SIVA. S
|
1613002002WL074281
|
SIVA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402494
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/27
(Chithara)
|
1613002002NRG24201220231725291
|
20/12/2023
|
VALSALA. J
|
1613002002WL074281
|
VALSALA. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402495
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24201220231725292
|
20/12/2023
|
KUNJULAKSHMI. K
|
1613002002WL074281
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402489
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24201220231725293
|
20/12/2023
|
A.K. SAJIDA BEEVI
|
1613002002WL074281
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402492
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24201220231725294
|
20/12/2023
|
SANTHA. C
|
1613002002WL074281
|
SANTHA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402490
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24201220231725295
|
20/12/2023
|
PARVATHY. P
|
1613002002WL074281
|
PARVATHY. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402491
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24201220231725296
|
20/12/2023
|
SURENDRAN
|
1613002002WL074281
|
SURENDRAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402503
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24201220231725297
|
20/12/2023
|
BINDHU M
|
1613002002WL074281
|
BINDHU M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402502
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24201220231725298
|
20/12/2023
|
SUBI
|
1613002002WL074281
|
SUBI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402498
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24201220231725299
|
20/12/2023
|
SUDHA
|
1613002002WL074281
|
SUDHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402500
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24201220231725300
|
20/12/2023
|
NEETHU. S
|
1613002002WL074281
|
NEETHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402499
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|