|
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-13-002-002-002/1056
(Chithara)
|
1613002002NRG24270320242307150
|
27/03/2024
|
SUMANGALATHA K
|
1613002002WL107345
|
SUMANGALATHA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101983080
|
|
Mrs. SUMANGALATHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/13
(Chithara)
|
1613002002NRG24270320242307151
|
27/03/2024
|
GIRIJA. T
|
1613002002WL107345
|
GIRIJA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101983079
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/227
(Chithara)
|
1613002002NRG24270320242307152
|
27/03/2024
|
R BINDHU
|
1613002002WL107345
|
R BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101983083
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/24
(Chithara)
|
1613002002NRG24270320242307153
|
27/03/2024
|
SOBHANA. S
|
1613002002WL107345
|
SOBHANA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101983077
|
|
Mr. Sobhana
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24270320242307154
|
27/03/2024
|
THANKAMANI. K
|
1613002002WL107345
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101983084
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/30
(Chithara)
|
1613002002NRG24270320242307155
|
27/03/2024
|
SAVITHRI. A
|
1613002002WL107345
|
SAVITHRI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101983078
|
|
Mrs. Savithri A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24270320242307156
|
27/03/2024
|
LEELA. S
|
1613002002WL107345
|
LEELA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101983082
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/44
(Chithara)
|
1613002002NRG24270320242307157
|
27/03/2024
|
JALAJA KUMARY
|
1613002002WL107345
|
JALAJA KUMARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101983085
|
|
Mrs. Jalaja kumary P .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/615
(Chithara)
|
1613002002NRG24270320242307158
|
27/03/2024
|
VIJAYAKUMARI
|
1613002002WL107345
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101983081
|
|
VIJAYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/98
(Chithara)
|
1613002002NRG24270320242307159
|
27/03/2024
|
OMANA AMMA. J
|
1613002002WL107345
|
OMANA AMMA. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101983076
|
|
Mrs. Omana Amma J .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|