|
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-13-002-002-014/288
(Chithara)
|
1613002002NRG24061220231627912
|
07/12/2023
|
SHIJI SV
|
1613002002WL069528
|
SHIJI SV
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204195
|
|
Mr. Shiji S V SV
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/15
(Chithara)
|
1613002002NRG24061220231627913
|
07/12/2023
|
GIRIJA. N
|
1613002002WL069528
|
GIRIJA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674204181
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG24061220231627914
|
07/12/2023
|
S SARALA
|
1613002002WL069528
|
S SARALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204183
|
|
S SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG24061220231627915
|
07/12/2023
|
S. RATHY
|
1613002002WL069528
|
S. RATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204178
|
|
Mrs. Rathy S RATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG24061220231627916
|
07/12/2023
|
SHAILAJA. A
|
1613002002WL069528
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204184
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/188
(Chithara)
|
1613002002NRG24061220231627917
|
07/12/2023
|
SHEEBA. A
|
1613002002WL069528
|
SHEEBA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204185
|
|
Mrs. Sheeba J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24061220231627918
|
07/12/2023
|
GINI. V.O
|
1613002002WL069528
|
GINI. V.O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204177
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24061220231627919
|
07/12/2023
|
INDIRA. R
|
1613002002WL069528
|
INDIRA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674204186
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24061220231627920
|
07/12/2023
|
ANILA. S
|
1613002002WL069528
|
ANILA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674204192
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG24061220231627921
|
07/12/2023
|
SREELATHA. S
|
1613002002WL069528
|
SREELATHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204180
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG24061220231627922
|
07/12/2023
|
SHEFEENA. E
|
1613002002WL069528
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204179
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG24061220231627923
|
07/12/2023
|
BINDU. N.S
|
1613002002WL069528
|
BINDU. N.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204187
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG24061220231627924
|
07/12/2023
|
LATHA. R
|
1613002002WL069528
|
LATHA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204188
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG24061220231627925
|
07/12/2023
|
VANAJAKSHI
|
1613002002WL069528
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204190
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG24061220231627926
|
07/12/2023
|
MAJITHA
|
1613002002WL069528
|
MAJITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674204193
|
|
Mrs. MAJITHA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24061220231627927
|
07/12/2023
|
SAJITHA
|
1613002002WL069528
|
SAJITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204191
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG24061220231627928
|
07/12/2023
|
ABHILASH. M
|
1613002002WL069528
|
ABHILASH. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674204182
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/6
(Chithara)
|
1613002002NRG24061220231627930
|
07/12/2023
|
AJAYA KUMARY. S
|
1613002002WL069528
|
AJAYA KUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204189
|
|
Mrs. AJAYA KUMARY S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24061220231627931
|
07/12/2023
|
USHA
|
1613002002WL069528
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674204194
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|