|
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-13-002-002-002/254
(Chithara)
|
1613002002NRG24201120231510064
|
20/11/2023
|
SUDHA.P
|
1613002002WL064185
|
SUDHA.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490018
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/27
(Chithara)
|
1613002002NRG24201120231510065
|
20/11/2023
|
REENA. B
|
1613002002WL064185
|
REENA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490008
|
|
Mrs. REENA B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/301
(Chithara)
|
1613002002NRG24201120231510066
|
20/11/2023
|
GOMATHI
|
1613002002WL064185
|
GOMATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490020
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24201120231510067
|
20/11/2023
|
RAJU
|
1613002002WL064185
|
RAJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490019
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/57
(Chithara)
|
1613002002NRG24201120231510068
|
20/11/2023
|
RASEENA
|
1613002002WL064185
|
RASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490006
|
|
Mrs. Raseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24201120231510069
|
20/11/2023
|
SUNITHA. S
|
1613002002WL064185
|
SUNITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490011
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/787
(Chithara)
|
1613002002NRG24201120231510070
|
20/11/2023
|
AMBIKA
|
1613002002WL064185
|
AMBIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490012
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/790
(Chithara)
|
1613002002NRG24201120231510071
|
20/11/2023
|
SEENA M S
|
1613002002WL064185
|
SEENA M S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490014
|
|
MRS SEENA M S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24201120231510072
|
20/11/2023
|
RAHILABEEVI
|
1613002002WL064185
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490013
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/832
(Chithara)
|
1613002002NRG24201120231510073
|
20/11/2023
|
RASHEEDA BEEVI. E
|
1613002002WL064185
|
RASHEEDA BEEVI. E
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490016
|
|
Mrs. Rasheedaveevi ...
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/86
(Chithara)
|
1613002002NRG24201120231510074
|
20/11/2023
|
SHYLA BEEVI. A
|
1613002002WL064185
|
SHYLA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490010
|
|
Mrs. Shayla beevi S A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/866
(Chithara)
|
1613002002NRG24201120231510075
|
20/11/2023
|
ASUMA BEEVI
|
1613002002WL064185
|
ASUMA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490015
|
|
Mrs. Asuma Beei
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/869
(Chithara)
|
1613002002NRG24201120231510076
|
20/11/2023
|
THANKAMANI. G
|
1613002002WL064185
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490017
|
|
Mrs. Thankamani G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/93
(Chithara)
|
1613002002NRG24201120231510077
|
20/11/2023
|
RASHEEDA BEEVI. A
|
1613002002WL064185
|
RASHEEDA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490009
|
|
Mrs. RASHEEDA BEEVI A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/96
(Chithara)
|
1613002002NRG24201120231510078
|
20/11/2023
|
SUSHAMMA. G
|
1613002002WL064185
|
SUSHAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990490007
|
|
SUSHAMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|