|
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-13-002-002-002/13
(Chithara)
|
1613002002NRG24301220231781937
|
30/12/2023
|
GIRIJA. T
|
1613002002WL077215
|
GIRIJA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683659
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/162
(Chithara)
|
1613002002NRG24301220231781938
|
30/12/2023
|
VASANTHA KUMARI P
|
1613002002WL077215
|
VASANTHA KUMARI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683654
|
|
VASANTHA KUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/179
(Chithara)
|
1613002002NRG24301220231781939
|
30/12/2023
|
VARADA KUMARI
|
1613002002WL077215
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683653
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/182
(Chithara)
|
1613002002NRG24301220231781940
|
30/12/2023
|
CHINNAKKANNU ACHARY
|
1613002002WL077215
|
CHINNAKKANNU ACHARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683652
|
|
Mr. Chinnakanna Achari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/201
(Chithara)
|
1613002002NRG24301220231781941
|
30/12/2023
|
VALSALA
|
1613002002WL077215
|
VALSALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683647
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/257
(Chithara)
|
1613002002NRG24301220231781942
|
30/12/2023
|
SOBHANA.R
|
1613002002WL077215
|
SOBHANA.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683656
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/266
(Chithara)
|
1613002002NRG24301220231781943
|
30/12/2023
|
THANKAMANI. K
|
1613002002WL077215
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683657
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG24301220231781944
|
30/12/2023
|
G. RAGHUPATHY
|
1613002002WL077215
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683651
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/40
(Chithara)
|
1613002002NRG24301220231781945
|
30/12/2023
|
THANKAMANI. K
|
1613002002WL077215
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683648
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/423
(Chithara)
|
1613002002NRG24301220231781946
|
30/12/2023
|
VASANTHAKUMARI. C
|
1613002002WL077215
|
VASANTHAKUMARI. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683658
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/44
(Chithara)
|
1613002002NRG24301220231781947
|
30/12/2023
|
JALAJA KUMARY
|
1613002002WL077215
|
JALAJA KUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683660
|
|
Mrs. Jalaja kumary P .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/58
(Chithara)
|
1613002002NRG24301220231781948
|
30/12/2023
|
RADHA. B
|
1613002002WL077215
|
RADHA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683649
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG24301220231781949
|
30/12/2023
|
SYAMALAKUMARY. P
|
1613002002WL077215
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683650
|
|
Mrs. Syamala kumari P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/952
(Chithara)
|
1613002002NRG24301220231781950
|
30/12/2023
|
SARASWATHY
|
1613002002WL077215
|
SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683655
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/28
(Chithara)
|
1613002002NRG24301220231781951
|
30/12/2023
|
SHEEBA. R
|
1613002002WL077215
|
SHEEBA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741683646
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|