|
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-13-002-002-008/18
(Chithara)
|
1613002002NRG24150320242252030
|
16/03/2024
|
ABDUL RAHIM
|
1613002002WL102888
|
ABDUL RAHIM
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235369
|
|
Mr. Abdul Rahim
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24150320242252031
|
16/03/2024
|
LEJU. K
|
1613002002WL102888
|
LEJU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235371
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/2132
(Chithara)
|
1613002002NRG24150320242252032
|
16/03/2024
|
RAJEENABEEVI. S
|
1613002002WL102888
|
RAJEENABEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156235370
|
|
REJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/2202
(Chithara)
|
1613002002NRG24150320242252033
|
16/03/2024
|
S PRAMEELA
|
1613002002WL102888
|
S PRAMEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235373
|
|
Mrs. S PRAMEELA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/279
(Chithara)
|
1613002002NRG24150320242252034
|
16/03/2024
|
SHEMEENA S
|
1613002002WL102888
|
SHEMEENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235365
|
|
Mrs. Shemeena Beevi A S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/336
(Chithara)
|
1613002002NRG24150320242252035
|
16/03/2024
|
SASIKALA S
|
1613002002WL102888
|
SASIKALA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235372
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/346
(Chithara)
|
1613002002NRG24150320242252036
|
16/03/2024
|
PRAVEENA P G
|
1613002002WL102888
|
PRAVEENA P G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235366
|
|
PRAVEENA P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/350
(Chithara)
|
1613002002NRG24150320242252037
|
16/03/2024
|
SREEJA B
|
1613002002WL102888
|
SREEJA B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235364
|
|
SREEJA B
|
INDUSIND BANK(607189)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/400
(Chithara)
|
1613002002NRG24150320242252038
|
16/03/2024
|
LISSY G
|
1613002002WL102888
|
LISSY G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235363
|
|
Mrs. G LISSY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/430
(Chithara)
|
1613002002NRG24150320242252039
|
16/03/2024
|
SUSEELA
|
1613002002WL102888
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235367
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/174
(Chithara)
|
1613002002NRG24150320242252040
|
16/03/2024
|
SHAMLA
|
1613002002WL102888
|
SHAMLA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235368
|
|
SHAMLA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/2121
(Chithara)
|
1613002002NRG24150320242252041
|
16/03/2024
|
Vanajakshi
|
1613002002WL102888
|
Vanajakshi
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235374
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|