|
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-13-002-002-021/127
(Chithara)
|
1613002002NRG24201220231725761
|
20/12/2023
|
SARADAMMA. C
|
1613002002WL074293
|
SARADAMMA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536382
|
|
Mrs. SARADAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/147
(Chithara)
|
1613002002NRG24201220231725762
|
20/12/2023
|
LATHAKUMARI. B.L
|
1613002002WL074293
|
LATHAKUMARI. B.L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536386
|
|
Mrs. LATHA KUMARY BL
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/161
(Chithara)
|
1613002002NRG24201220231725763
|
20/12/2023
|
S. SAIRANDHRI
|
1613002002WL074293
|
S. SAIRANDHRI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682536391
|
|
Mrs. Sairadhri
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/182
(Chithara)
|
1613002002NRG24201220231725764
|
20/12/2023
|
PADMINI. B
|
1613002002WL074293
|
PADMINI. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536388
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/211
(Chithara)
|
1613002002NRG24201220231725765
|
20/12/2023
|
SUMATHIAMMA
|
1613002002WL074293
|
SUMATHIAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536385
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/247
(Chithara)
|
1613002002NRG24201220231725766
|
20/12/2023
|
LEENA. I
|
1613002002WL074293
|
LEENA. I
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682536389
|
|
Mrs. LEENA I
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24201220231725767
|
20/12/2023
|
LALITHAMMA.K
|
1613002002WL074293
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682536380
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/73
(Chithara)
|
1613002002NRG24201220231725770
|
20/12/2023
|
SARADA. P
|
1613002002WL074293
|
SARADA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536381
|
|
Mrs. SARADA P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/88
(Chithara)
|
1613002002NRG24201220231725771
|
20/12/2023
|
RADHAMMA. R
|
1613002002WL074293
|
RADHAMMA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536387
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/95
(Chithara)
|
1613002002NRG24201220231725772
|
20/12/2023
|
RADHAMMA D
|
1613002002WL074293
|
RADHAMMA D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682536384
|
|
RADHAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/571
(Chithara)
|
1613002002NRG24201220231725769
|
20/12/2023
|
DEEPA T
|
1613002002WL074293
|
DEEPA T
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536390
|
|
Mrs. Deepa T T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/337
(Chithara)
|
1613002002NRG24201220231725768
|
20/12/2023
|
RATNAMMA K
|
1613002002WL074293
|
RATNAMMA K
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536383
|
|
RATNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|