|
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-13-002-002-013/134
(Chithara)
|
1613002002NRG24060320242194482
|
06/03/2024
|
DEEPA SAJEEV
|
1613002002WL099048
|
DEEPA SAJEEV
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625285
|
|
Mrs. Deepa Raj T S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/134
(Chithara)
|
1613002002NRG24060320242194483
|
06/03/2024
|
S. SAJEEV
|
1613002002WL099048
|
S. SAJEEV
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625282
|
|
S. SAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/188
(Chithara)
|
1613002002NRG24060320242194484
|
06/03/2024
|
ASEENA
|
1613002002WL099048
|
ASEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625284
|
|
Mrs. H . ASEENA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/21
(Chithara)
|
1613002002NRG24060320242194485
|
06/03/2024
|
K. VALSALA
|
1613002002WL099048
|
K. VALSALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625278
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/283
(Chithara)
|
1613002002NRG24060320242194486
|
06/03/2024
|
RASEENA BEEVI
|
1613002002WL099048
|
RASEENA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625283
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/38
(Chithara)
|
1613002002NRG24060320242194487
|
06/03/2024
|
REENA.
|
1613002002WL099048
|
REENA.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625277
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/56
(Chithara)
|
1613002002NRG24060320242194489
|
06/03/2024
|
REMANI
|
1613002002WL099048
|
REMANI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625276
|
|
Mrs. Ramani K P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/56
(Chithara)
|
1613002002NRG24060320242194488
|
06/03/2024
|
SATHEESAN
|
1613002002WL099048
|
SATHEESAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625281
|
|
Mr. Satheeshan
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/587
(Chithara)
|
1613002002NRG24060320242194490
|
06/03/2024
|
SULFEEKAR
|
1613002002WL099048
|
SULFEEKAR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625280
|
|
Mr. Mohammed Sulfiker M . SULFEAKAR
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/65
(Chithara)
|
1613002002NRG24060320242194491
|
06/03/2024
|
SALIM. S
|
1613002002WL099048
|
SALIM. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105625279
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|