|
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-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24261220231754177
|
26/12/2023
|
GOMATHY
|
1613002001WL075703
|
GOMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060292
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24261220231754179
|
26/12/2023
|
DIVYA S
|
1613002001WL075703
|
DIVYA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060299
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24261220231754178
|
26/12/2023
|
SUJATHA
|
1613002001WL075703
|
SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060296
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24261220231754180
|
26/12/2023
|
C OMANA
|
1613002001WL075703
|
C OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060294
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24261220231754181
|
26/12/2023
|
M .SATHYABHAMA
|
1613002001WL075703
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060295
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24261220231754182
|
26/12/2023
|
SOBHA.P
|
1613002001WL075703
|
SOBHA.P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060297
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24261220231754183
|
26/12/2023
|
k.LATHIKA
|
1613002001WL075703
|
k.LATHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060293
|
|
Mrs. Lathika K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24261220231754184
|
26/12/2023
|
USHAKUMARI
|
1613002001WL075703
|
USHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060291
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24261220231754185
|
26/12/2023
|
SHAHEERA .A
|
1613002001WL075703
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672060298
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|