|
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-13-002-001-002/255
(Chadayamangalam)
|
1613002001NRG24141220231686104
|
15/12/2023
|
GOMATHY
|
1613002001WL072357
|
GOMATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671989766
|
|
Mrs. C GOMATHY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24141220231686106
|
15/12/2023
|
DIVYA S
|
1613002001WL072357
|
DIVYA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671989774
|
|
Mrs. Divya S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/257
(Chadayamangalam)
|
1613002001NRG24141220231686105
|
15/12/2023
|
SUJATHA
|
1613002001WL072357
|
SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671989769
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24141220231686107
|
15/12/2023
|
C OMANA
|
1613002001WL072357
|
C OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671989768
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/50
(Chadayamangalam)
|
1613002001NRG24141220231686108
|
15/12/2023
|
M .SATHYABHAMA
|
1613002001WL072357
|
M .SATHYABHAMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671989770
|
|
Mr. Sathyabhama J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/54
(Chadayamangalam)
|
1613002001NRG24141220231686109
|
15/12/2023
|
SOBHA.P
|
1613002001WL072357
|
SOBHA.P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671989771
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/59
(Chadayamangalam)
|
1613002001NRG24141220231686110
|
15/12/2023
|
k.LATHIKA
|
1613002001WL072357
|
k.LATHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671989767
|
|
Mrs. Lathika K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/66
(Chadayamangalam)
|
1613002001NRG24141220231686111
|
15/12/2023
|
USHAKUMARI
|
1613002001WL072357
|
USHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671989765
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/81
(Chadayamangalam)
|
1613002001NRG24141220231686112
|
15/12/2023
|
SHAHEERA .A
|
1613002001WL072357
|
SHAHEERA .A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671989772
|
|
Mrs. Shaheera A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/90
(Chadayamangalam)
|
1613002001NRG24141220231686113
|
15/12/2023
|
RAJEEV
|
1613002001WL072357
|
RAJEEV
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671989773
|
|
Mr. RAJEEV V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|