|
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-13-002-002-003/192
(Chithara)
|
1613002002NRG24191220231723693
|
20/12/2023
|
RAHILA BEEVI
|
1613002002WL074221
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679402403
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/23
(Chithara)
|
1613002002NRG24191220231723694
|
20/12/2023
|
RAMAMANI. K
|
1613002002WL074221
|
RAMAMANI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679402399
|
|
Mrs. Ramamani
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/4
(Chithara)
|
1613002002NRG24191220231723695
|
20/12/2023
|
PRATHIBHA
|
1613002002WL074221
|
PRATHIBHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679402407
|
|
Mrs. PRATHIBHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24191220231723696
|
20/12/2023
|
VIJAYAKUMARI
|
1613002002WL074221
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679402406
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/875
(Chithara)
|
1613002002NRG24191220231723698
|
20/12/2023
|
LAILA BEEVI
|
1613002002WL074221
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679402401
|
|
LAILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24191220231723699
|
20/12/2023
|
MANUJA M P
|
1613002002WL074221
|
MANUJA M P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679402404
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24191220231723700
|
20/12/2023
|
SHYLA G
|
1613002002WL074221
|
SHYLA G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679402402
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/69
(Chithara)
|
1613002002NRG24191220231723701
|
20/12/2023
|
LEELA K
|
1613002002WL074221
|
LEELA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402405
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/666
(Chithara)
|
1613002002NRG24191220231723697
|
20/12/2023
|
SATYASHEELAN
|
1613002002WL074221
|
SATYASHEELAN
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679402400
|
|
SATHYASEELAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|