|
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-13-002-002-022/152
(Chithara)
|
1613002002NRG24080220242014709
|
08/02/2024
|
P. SYAMALA
|
1613002002WL089169
|
P. SYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074589
|
|
Mrs. Syamala C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/219
(Chithara)
|
1613002002NRG24080220242014710
|
08/02/2024
|
REMA. S
|
1613002002WL089169
|
REMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074595
|
|
Mrs. REMA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/227
(Chithara)
|
1613002002NRG24080220242014711
|
08/02/2024
|
LATHEEFABEEVI M
|
1613002002WL089169
|
LATHEEFABEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074599
|
|
SHAMILA J
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/230
(Chithara)
|
1613002002NRG24080220242014712
|
08/02/2024
|
SHAJAHAN
|
1613002002WL089169
|
SHAJAHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074601
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/24
(Chithara)
|
1613002002NRG24080220242014713
|
08/02/2024
|
INDIRA. G
|
1613002002WL089169
|
INDIRA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074592
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/28
(Chithara)
|
1613002002NRG24080220242014714
|
08/02/2024
|
ANITHA. S
|
1613002002WL089169
|
ANITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074591
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/283
(Chithara)
|
1613002002NRG24080220242014715
|
08/02/2024
|
SAHADEVAN NADAR
|
1613002002WL089169
|
SAHADEVAN NADAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074596
|
|
Mr. SAHADEVAN NADAR .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24080220242014716
|
08/02/2024
|
RAJAN
|
1613002002WL089169
|
RAJAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074602
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/401
(Chithara)
|
1613002002NRG24080220242014717
|
08/02/2024
|
SURESH
|
1613002002WL089169
|
SURESH
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074598
|
|
SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/465
(Chithara)
|
1613002002NRG24080220242014718
|
08/02/2024
|
SURENDRAN
|
1613002002WL089169
|
SURENDRAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074603
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/47
(Chithara)
|
1613002002NRG24080220242014719
|
08/02/2024
|
VALSALA. S
|
1613002002WL089169
|
VALSALA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074590
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/516
(Chithara)
|
1613002002NRG24080220242014720
|
08/02/2024
|
BUHARI S
|
1613002002WL089169
|
BUHARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074600
|
|
Mr. BUHARI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/67
(Chithara)
|
1613002002NRG24080220242014721
|
08/02/2024
|
AMINA BEEVI
|
1613002002WL089169
|
AMINA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074597
|
|
Mrs. AMINABEEVI F
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/77
(Chithara)
|
1613002002NRG24080220242014722
|
08/02/2024
|
RADHA. A
|
1613002002WL089169
|
RADHA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074593
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/107
(Chithara)
|
1613002002NRG24080220242014708
|
08/02/2024
|
SUJATHA. K
|
1613002002WL089169
|
SUJATHA. K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074594
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|