|
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-13-002-002-006/123
(Chithara)
|
1613002002NRG24191220231719605
|
19/12/2023
|
GEETHA.CALUVILAVEEDU
|
1613002002WL074014
|
GEETHA.CALUVILAVEEDU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477742
|
|
Mrs. GEETHA CALUVILAVEEDU
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24191220231719606
|
19/12/2023
|
N. BABY
|
1613002002WL074014
|
N. BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477737
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24191220231719607
|
19/12/2023
|
PADMAJA. R
|
1613002002WL074014
|
PADMAJA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477743
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24191220231719608
|
19/12/2023
|
S. SOBHANAKUMARI
|
1613002002WL074014
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477739
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24191220231719609
|
19/12/2023
|
M. SHAHIDABEEVI
|
1613002002WL074014
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679477738
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24191220231719610
|
19/12/2023
|
K. VIMALA
|
1613002002WL074014
|
K. VIMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679477741
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24191220231719611
|
19/12/2023
|
LAILA BEEVI. S
|
1613002002WL074014
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679477744
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24191220231719612
|
19/12/2023
|
M. SULFABEEVI
|
1613002002WL074014
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477740
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24191220231719613
|
19/12/2023
|
SHAJEELA. A
|
1613002002WL074014
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679477745
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24191220231719614
|
19/12/2023
|
A.RASHEEDA BEEVI
|
1613002002WL074014
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477736
|
|
Mrs. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24191220231719615
|
19/12/2023
|
FASEELA BEEVI A
|
1613002002WL074014
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679477746
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|