|
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-13-002-002-017/144
(Chithara)
|
1613002002NRG24281220231765896
|
28/12/2023
|
SARASAMMA. S
|
1613002002WL076440
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672082178
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/147
(Chithara)
|
1613002002NRG24281220231765897
|
28/12/2023
|
REMA. K
|
1613002002WL076440
|
REMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672082181
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24281220231765898
|
28/12/2023
|
NAZEEMA BEEVI
|
1613002002WL076440
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672082177
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24281220231765899
|
28/12/2023
|
Sreelatha.S
|
1613002002WL076440
|
Sreelatha.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672082179
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/37
(Chithara)
|
1613002002NRG24281220231765900
|
28/12/2023
|
SUDHEENDRAN. S
|
1613002002WL076440
|
SUDHEENDRAN. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672082180
|
|
Mrs. SUDHEENDRAN S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24281220231765901
|
28/12/2023
|
RAKHI. R.I
|
1613002002WL076440
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672082185
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/532
(Chithara)
|
1613002002NRG24281220231765902
|
28/12/2023
|
RAJAPPANPILLAI
|
1613002002WL076440
|
RAJAPPANPILLAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672082186
|
|
Mr. Rajappan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/534
(Chithara)
|
1613002002NRG24281220231765903
|
28/12/2023
|
SURENDRAN PILLAI
|
1613002002WL076440
|
SURENDRAN PILLAI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672082183
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/563
(Chithara)
|
1613002002NRG24281220231765904
|
28/12/2023
|
SHYJA. S
|
1613002002WL076440
|
SHYJA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672082184
|
|
Mrs. SHYJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/620
(Chithara)
|
1613002002NRG24281220231765905
|
28/12/2023
|
BABYGIRIJA
|
1613002002WL076440
|
BABYGIRIJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672082187
|
|
Mrs. K BABYGIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24281220231765906
|
28/12/2023
|
SUSHAMA G
|
1613002002WL076440
|
SUSHAMA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672082182
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|