|
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-13-002-002-015/232
(Chithara)
|
1613002002NRG24270320242307172
|
27/03/2024
|
P. NALINI
|
1613002002WL107348
|
P. NALINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808391
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24270320242307173
|
27/03/2024
|
BINDHU
|
1613002002WL107348
|
BINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106808385
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24270320242307174
|
27/03/2024
|
SAJEENA. S
|
1613002002WL107348
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808381
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/179
(Chithara)
|
1613002002NRG24270320242307175
|
27/03/2024
|
B. BABY
|
1613002002WL107348
|
B. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808390
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24270320242307176
|
27/03/2024
|
SINDHU. P
|
1613002002WL107348
|
SINDHU. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106808383
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/204
(Chithara)
|
1613002002NRG24270320242307177
|
27/03/2024
|
ASEENA. S
|
1613002002WL107348
|
ASEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808382
|
|
Mrs. Aseena Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24270320242307178
|
27/03/2024
|
SIVA. S
|
1613002002WL107348
|
SIVA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808384
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24270320242307179
|
27/03/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL107348
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808380
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24270320242307180
|
27/03/2024
|
SURENDRAN
|
1613002002WL107348
|
SURENDRAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106808388
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24270320242307181
|
27/03/2024
|
BINDHU M
|
1613002002WL107348
|
BINDHU M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106808389
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24270320242307182
|
27/03/2024
|
NEETHU. S
|
1613002002WL107348
|
NEETHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808386
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24270320242307183
|
27/03/2024
|
SANOOJA
|
1613002002WL107348
|
SANOOJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808387
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/604
(Chithara)
|
1613002002NRG24270320242307184
|
27/03/2024
|
ANZARI RAWTHER
|
1613002002WL107348
|
ANZARI RAWTHER
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106808392
|
|
Mr. Ansari Rawther S RAWTHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|